[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--IMPROVED LASER DIODE
SOL DSWA01-97-R-0015
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: This contract will be a two phase effort. Phase I will
determine if a revised laser diode structure and/or chemistry
augmented by electronic compensation techniques can be used
to expand the operating temperature range of the laser diode
used in the SABER 203 Laser Illuminator, currently under development
by the U.S. Air Force. Phase II will develop a laser diode
that will have an emission wavelength of 630 to 635 nanometers
(nm), that will provide a minimum power output of 100 milliwatts,
150 milliwatts desired, and will work well in temperatures
from -20 degrees to +120 degrees Fahrenheit without the addition
of a thermoelectic cooler. Additionally, the selected contractor
will attempt to minimize localized "hot spots" in the laser
beam geometrics, without external components, in order to achieve
a greater eye safety margin and to present a more uniform exit
beam. This contract will be a total small business set-aside.
In order to receive a copy of the Request for Proposal (RFP)
submit your written request to Jennifer Bertuna at Fax number
(703) 325-9291. For more information contact Jennifer Bertuna
at (703) 325-9368. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 30 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. See Note 1.
Reference Synopsis No. 97-36
CITE: (I-038 SN029953)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SCIENTIFIC ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
SOL DNA001-95-C-0002
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) has the requirement
to modify this contract to perform analysis support in the
Cooperative Threat Reduction (CTR) Program and in the assessment,
evaluation, tracking, and documentation of CTR program objectives
and performance related to Government priorities. The Office
of the Under Secretary of Defense has requested this support
in order to help DoD be compliant with reporting requirements
to Congress. The SETA contractor already in place has a unique
background and experiences on all aspects of the CTR program.
In addition, strict deadlines must be met. Therefore, it is
not feasible to compete this effort. For further information,
contact Jennifer Bertuna at (703) 325-9368, FAX (703) 325-9291.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. As
of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. See Note 22. Reference
Synopsis No. 97-37
CITE: (I-038 SN029955)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 52SBNB7C1967
DUE 032197
POC Romena R. Moy, Contract Specialist, (301) 975-4999, Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a sole source contract with the State
University of New York at Stony Brook (SUNY), Stony Brook,
NY under the authority of 41 U.S.C. 253(c)(1) - Only one responsible
source, for a subscription to the Advanced Polymer Participating
Research Team (AP-PRT). This SUNY membership would allow NIST
an approximate amount of dedicated user synchrotron beamtime
applying simultaneous small and wide-angle x-ray scattering
(SWAX) techniques to investigate structure and dynamics of
polymeric materials. The beamline is dedicated to polymer synchrotron
scattering with necessary support facilities. This contract
will be for a period of approximately ten (10) months from
contract award. This notice of intent is not a request for
competitive proposals. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available. See CBD NOTES
22 & 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-038 SN029965)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TURBINE ENGINE GAS GENERATOR (ATEGG)
SOL PRDA 97-01-POK
DUE 031497
POC Pete Lahanas, WL/POKB, Contract Negotiator, (937) 255-4818
Michael A. Barga, WL/POTP, Project Engineer, (937) 255-2278
DESC: Offerors desiring to submit proposals in a format that
is readable by software programs other than Microsoft Excel
for Windows (version 5.0) and Microsoft Word for Windows (version
6.0) should immediately notify the contract negotiator listed
above. Approval/disapproval will be provided within five (5)
days of the request.
CITE: (W-041 SN030206)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--ADVANCED AGILE DEVICES
SOL PRDA No. 97-35-MLK
DUE 032797
POC Contact Contract Negotiator, Felix Turner, (937) 255-5830
Fax (937) 255-9217
DESC: A--INTRODUCTION: This is a Program Research and Development
Announcement (PRDA). The Wright Laboratory Materials Directorate
(WL/MLPJ) is interested in receiving proposals (technical and
cost) on the research and development effort described below.
Proposals in response to this PRDA shall be submitted by 27
March 97, 1500 hours local time, addressed to the Contract
Negotiator, Felix Turner, WL/MLKM Building 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607. Small businesses
are encouraged to propose on all or any part of this solicitation.
Proposals shall be submitted in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no formal request for proposal
(RFP) or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Proposals shall
be valid for Government acceptance for a period of not less
than 180 days after submission cutoff. Offerors should request
a copy of the WL Guide entitled "PRDA and BAA Guide for Industry"
dated November 1992. This guide was specifically designed to
assist offerors in understanding the PRDA proposal process.
Copies of this guide may be requested from the contract negotiator
cited in this announcement. The Guide is also available on
the internet at: www.wl.wpafb.af.mil/contract. B-- REQUIREMENTS:
(1) TECHNICAL DESCRIPTION: The purpose of this research and
development effort is to advance the current state-of-the-art
in agile device technologies. This effort will focus on improving
the performance of previously demonstrated agile devices in
the following areas: optical density; switching speed; insertion
loss; field of view; uniformity across the field of view; and
spectral range of operation. Device improvement through the
innovative application or improvement of existing materials
and/or technologies is anticipated, with novel solutions or
approaches considered. Devices incorporating the improvements
will be fabricated and evaluated for performance. The specific
technical requirements, optical performance parameters, and
other areas of primary concern will be specified at the pre-proposal
conference (see Additional Information). THOSE CONTRACTORS
CONSIDERING PROPOSING ON THIS EFFORT ARE STRONGLY ENCOURAGED
TO ATTEND THE PRE-PROPOSAL CONFERENCE. (2) DELIVERABLE ITEMS:
The following deliverable data items shall be proposed: (a)
Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T, monthly;
(b) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly
(proposals under $500K will not be required to include the
CFSR in their proposal); (c) Status Report, DI-MGMT-80368/T,
bimonthly; (d) Scientific and Technical Reports, DI-MISC-80711/T,
(Draft and Reproducible Final); (e) Presentation Material,
DI-ADMN-81373/T, as required; (f) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly;
(g) Test Plan, DI-NDTI-80566/T; (h) Conference Agenda, DI-ADMN-81249A/T;
(i) Conference Minutes, DI-ADMN-81250A/T; (j) Still Photo Coverage,
DI-MISC-80169; (k) Project Planning Chart, DI-MGMT-80507A/T;
(l) Technical Videotape Presentation, DI-MGMT-81275; (m) The
delivery requirements for the deliverable devices will be addressed
at the pre-proposal conference. (3) SECURITY REQUIREMENTS:
SECRET facility and storage clearance requirements apply. TEMPEST
requirements will apply. Generation of classified materials
for this solicitation effort is authorized only on equipment
approved for classified processing by Air Force TEMPEST authorities.
(4) OTHER SPECIAL REQUIREMENTS: International Traffic in Arms
Regulations (ITAR) restrictions apply to areas covered by this
announcement. C--ADDITIONAL INFORMATION: (1) ANTICIPATED PERIOD
OF PERFORMANCE: The total length of technical effort is estimated
to be thirty-two (32) months. The contractor shall also provide
for an additional four (4) months for processing/completion
of the final report. (2) EXPECTED AWARD DATE: August 1997.
(3) ESTIMATED TOTAL LEVEL OF EFFORT: Ten (10) person-years
of total technical effort. Multiple awards are anticipated.
(4) TYPE OF CONTRACT: Cost Plus Fixed Fee (CPFF) or Cost (no
fee). Any grants awarded will be cost (no fee). (5) GOVERNMENT
FURNISHED PROPERTY: None contemplated. (6) SIZE STATUS: For
purposes of this acquisition, a small business is defined as
one with 1000 or fewer employees (SIC 8731). Firms responding
should indicate whether they are or are not a socially or economically
disadvantaged business, a women-owned business, a Historically
Black College, or a University/Minority Institution, and should
also indicate their business size status. (7) NOTICE TO FOREIGN
AND FOREIGN-OWNED FIRMS: Such firms are asked to immediately
notify the Air Force point of contact cited below upon deciding
to respond to this announcement. This action is necessary to
begin review and clearance procedures. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. Such firms may elect
to await determination before incurring costs in proposal preparation.
(8) PRE-PROPOSAL CONFERENCE: A pre-proposal conference will
be held at 0930 hours local time on 20 February 1997 to describe
the detailed/classified technical aspects of this program.
This conference will be held in the Materials Directorate,
Building 653, Room 223, Area B, Wright-Patterson Air Force
Base, OH 45433. This conference will be classified SECRET and
a clearance for each attendee must be received prior to the
meeting. Clearances should be sent to WL/MLPJ Building 651
(Attn: Marc Martin), 3005 P St Ste 1, Wright-Patterson Air
Force Base, OH 45433-7702 (FAX # (937) 255-1128). All faxed
visit notices must be followed by mailed originals. Do not
assume that a security clearance is on file. Deadline for submission
is 1500 local time on 18 February 1997. Persons whose clearances
are not on file as of that date will not be admitted to the
conference. If necessary, to accommodate a larger than expected
number of attendees, a second conference will be held at 1330
hours local time on 20 February 1997 in the same location.
The interested firms that are unable to attend the pre-proposal
conference may obtain a copy of the unclassified briefing charts
from the PRDA contact point listed below by submitting a written
request prior to 28 February 1997. D--PROPOSAL PREPARATION
INSTRUCTIONS: (1) GENERAL INSTRUCTIONS: Offerors should apply
the restriction notice prescribed in the provision of FAR 52.215-12,
Restriction on Disclosure and Use of Data, to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the WL PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required. Proposals must reference the above PRDA number.
Proposal shall be submitted in an original plus six (6) copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only Contracting Officers are legally authorized
to contractually bind or otherwise commit the Government. (2)
COST PROPOSAL: Adequeste price competition is anticipated.
The accompanying cost proposal/price breakdown shall be furnished
with supporting schedules, and shall contain a cost and person-hour
breakdown per task. (3) TECHNICAL PROPOSAL: The technical proposal
shall include a discussion of the nature and scope of the development
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal. The technical proposal shall include a
Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and be suitable
for contract incorporation. Offerors should refer to the WL
Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Offerors must submit approved DD Form 2345,
Export-Controlled DoD Technical Data Agreement with their proposal.
Any questions concerning the technical proposal or the SOW
preparation shall be referred to the Technical Point of Contact
cited in this announcement. (4) PAGE LIMITATIONS: The technical
proposal shall be limited to seventy five (75) pages (12 pitch
or larger type), double spaced, single sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
Government. Cost proposals have no limitation; however, offerors
are requested to keep the cost proposal to one hundred (100)
pages as a goal. (5) PREPARATION COST: If selected for negotiations,
qualifying offerors will be required to submit a subcontracting
plan. This announcement is an expression of interest only and
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
contract or any other contract. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. E--BASIS FOR AWARD: The selection of one
(1) or more sources for contract award(s), as well as the extent
of those efforts, will be based on scientific and/or engineering
evaluation of the responses (both technical and cost) to determine
the overall merit of the proposal in response to this announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based upon the following criteria
which are of equal importance: a) new and creative solutions;
b) the offeror's understanding of the scope of the technical
effort; c) soundness of offeror's technical approach (including
the organization, clarity, and thoroughness of the proposed
SOW); d) background and/or demonstrated experience and capability
with the technology proposed for development; e) availability
and commitment of qualified technical personnel and their experience
with applicable technologies; f) availability and commitment
of facilities; and g) effectiveness and appropriateness of
subcontracting/teaming. Cost, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor but is ranked as the second order of priority. No further
evaluation criteria will be used in this source selection.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant or cooperative agreement any, all, part,
or none of the proposals received. Award of a grant in lieu
of a contract to universities and non-profit institutions will
be considered and will be subject to the mutual agreement of
the parties. The offeror's proposal (or any part thereof) may
be incorporated by reference and used as the statement of work
or to supplement the Air Force Statement of Work. F--POINTS
OF CONTACT: Offerors may, at any time, contact the individuals
listed for clarification of technical/contractual issues and
cost response format. (1) TECHNICAL POINT OF CONTACT: Questions
on technical issues may be referred to the Project Engineer,
Marc Martin, WL/MLPJ Building 651, 3005 P Street Suite 1, Wright-Patterson
Air Force Base, OH 45433-7702, E-Mail martinmc@ml.wpafb.af.mil,
telephone (937) 255-3808, extension 3166 (2) An Ombudsman has
been appointed to hear concern from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Felix Turner, Contract Negotiator,
WL/MLKM Building 7, 2530 C Street, Wright-Patterson Air Force
Base, OH 45433-7607, (937) 255-5830, turnerfe@b045mail.wpafb.af.mil.
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 satisfactory resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY Bldg 52, 2475 K Street, Suite 1,
Wright-Patterson Air Force Base, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
phone (937) 255-3855. SEE NOTE 26.
CITE: (W-041 SN030219)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: STRATEGIC ANALYSIS INC, ATTN MARYA BAVIS (DARPA), 4001
NORTH FAIRFAX DRIVE SUITE 175, ARLINGTON VA 22003
SUBJECT: A--EXPLORE CONCEPTS LEADING TO ARMOR MATERIALS SYSTEM
SOL DAAK60-97-R-9614
DUE 032097
POC Contracts Specialist Frank A. Scipione FAX: (508) 233-5286
(Site Code DAAK60)
DESC: The Defense Advanced Research Projects Agency in cooperation
with the U.S. Army Soldier Systems Command solicits proposals
with the objective of exploring concepts leading to an armor
materials system capable of defeating 7.62 mm armor piercing
(APM2) rounds at and below muzzle velocity at areal densities
of less than or equal to 3.5 pounds per square foot. This program
does not preclude adaptation of current materials systems and
mechanisms. However, because this goal is significantly beyond
the state-of-the-art, it is anticipated that performers will
have to change the approaches by which personnel armor is developed
by the exploration of new materials systems and/or exploitation
of new defeat mechanisms. It is likely that two industry-led
teams will be selected for Phase I, with an anticipated award
of about 2,000,000 dollars for each team. A follow-on Phase
II (estimated to be 10-15 million dollars for three years)
to demonstrate the capability is also anticipated for at least
one of the successful Phase I teams. THIS BAA IS FOR PHASE
I ONLY. A critical part of this 18-24 month Phase I program
will be to establish confidence in the proposed concept(s)
through the use of EXPERIMENTALLY VALIDATED analytical tools.
Phase I does not require the building and testing of specific
armor material systems, but some experimental validation of
proposed materials processing techniques or systems configurations
may be required to establish confidence in the ability to produce
proposed materials and systems during the Phase II effort.
The final product of Phase I will be one or more validated
concepts for demonstration in the follow-on Phase II effort.
These concepts must be of a generic nature (i.e., not point
designs) and must have the potential for being of value to
the U.S. Army in terms of application to body armor and producibility
(including cost). The success of the Phase I effort will be
judged on several factors: a) how close the concepts come to
meeting the performance goal; b) whether this effort has changed
the path for armor materials systems design; c) whether the
interactions between the materials systems and the penetrator
are understood sufficiently; d) the availability of useful
tools needed to extend the concepts to other material systems
and/or other threats; and e) whether the estimated required
material and system properties are attainable within the scope
of the Phase II effort. To accomplish this program, it is anticipated
that expertise will be needed in the following areas: a) armor
systems design and evaluation, b) materials technology and
processing, and c) understanding/modeling of ballistic performance
mechanisms. Analytical validation of the concepts will be required,
but this may or may not require the development of new analytical
tools. The mix among armor design, materials development, experimental
and modeling efforts will depend entirely on the nature of
the specific proposed concepts, the maturity of the available
models for predicting their performance against the threat,
and the maturity of available materials processing techniques
for ultimately producing the armor materials systems. Industry-led
programs are desirable, but cooperation with universities and
not-for-profit organizations is encouraged. National Laboratories
may be team members but Defense Laboratories may not participate
as team members. At a minimum, the prime contractor and principal
investigator must hold a SECRET clearance at the time the proposal
is submitted. The following evaluation criteria, listed in
order of decreasing importance, will be used to help select
the Phase I proposals: (1) SCIENTIFIC AND TECHNICAL MERIT.
Proposers must demonstrate: a) an understanding of lightweight
armor state-of-the-art, b) an original and credible approach,
including justification (if required) for why concepts proposed
that have not been successful in the past will be successful
now and, c) that their program plan is realistic with all risk
items identified and mitigated. (2) EXPERTISE AND EXPERIENCE,
including a justification for the team organization and a demonstration
that the team has the proper balance. (3) PERVASIVE IMPACT
TO OVERALL ARMOR DESIGN METHODOLOGY,. including the demonstration
that proposed concepts are not point designs and that the work,
including analytical tools, will have widespread applicability
to the design of other armor systems. (4) COST FACTORS including
reasonableness for proposed effort and value to the Government.
Proposals that are evaluated as POOR in the criterion of SCIENTIFIC
AND TECHNICAL MERIT will not be rated against the other criteria.
Several other criteria may be used in the selection of Phase
I awards: a) TOTAL PROPOSED COST (excessively priced proposals
will not be selected for award), b) AVAILABILITY OF FUNDS,
and c) BALANCE AMONG CONCEPTS AND APPROACHES (proposals offering
unique concepts may be selected before otherwise superior proposals
that duplicate other selected efforts). A PREPROPOSAL CONFERENCE
for this BAA was held on October 31, 1996. Potential proposers
are encouraged to obtain part or all of the briefing material.
An overview of that conference is available on the World Wide
Web (http://dso.sysplan.com/dso/baa/Armor/index.htm). Hard
copies of the presentations can be obtained through the administrative
POC for this BAA. GENERAL INFORMATION: This CBD notice itself
constitutes the Broad Agency Announcement. PROPOSAL FORMAT:
All proposals must be in the following ''page'' format: double-spaced,
not greater than 8.5 by 11 inches, and typed single sided with
1.25-inch minimum margins, using a font size not smaller than
12 pitch. Volume 1 of submitted proposals shall include an
Abstract, Executive Summary, Technical Approach, Program Plan,
Statement of Work, Milestone Chart, Facilities and Equipment
Description, Relevant Prior Work, Management Plan, and Resumes
of Key Individuals. The page count of volume 1 shall be limited
to a maximum of 50 pages, including all figures, tables, and
charts. Volume 2 of submitted proposals shall contain a complete
cost breakdown and a completed SF 1448. The main body of the
proposal should be UNCLASSIFIED. Any necessary, supporting
classified information should be placed in a separate classified
annex that will count toward the page limitation. Non-Government
Technical Experts who have signed a non-disclosure form for
this BAA may be used to evaluate all or portions of technical
proposals. Restrictive Notices not withstanding, proposals
may be handled, for administrative purposes only, by a support
contractor. The Government reserves the right to select for
award all, some, or none of the proposals received. Proposals
identified for funding may result in a procurement contract,
grant, cooperative agreement, or other transaction depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. Although no
portion of this BAA will be set aside for HBCU, MI or small
business participation, these organizations are encouraged
to apply. In cases where evaluation of proposals is substantially
equal, preference for award will be given to those proposals
that include HBCUs, MIs, or small businesses as participants
over those that are not. Proposals must be received at DARPA
3701 North Fairfax Drive, Arlington, VA 22203-1714 no later
than 4:00pm EST on April 3, 1997 All submissions are required
with ten hard copies (no fax or e-mail) and one 3.5 inch magnetic
floppy storage disk of either Macintosh or IBM compatible media
with all text in generic ASCII or Microsoft Word format and
cost data in either Excel or Lotus123 format. All submissions
must reference BAA DAAK60-97-R-9614. All administrative correspondence
and questions on this solicitation should be directed to: ARPA/DSO:
BAA DAAK60-97-R-9614, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Administrative POC: Marya Bavis, Strategic Analysis,
Inc., 4001 North Fairfax Dr., Suite 175, Arlington, VA 22003
or
CITE: (I-041 SN030389)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DEFENSE SPECIAL WEAPONS AGENCY (DSWA) BROAD AGENCY
ANNOUNCEMENT
SOL N/A
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: A--Defense Special Weapons Agency (DSWA) Broad Agency Announcement
THIS IS A REPEATED ANNOUNCEMENT FROM 18 NOVEMBER 1996 COMMERCE
BUSINESS DAILY-(NOTE: AREA P-ENVIRONMENTAL QUALITY, IS AN ADDITIONAL
AREA-ALL OTHER AREAS ARE NOT CHANGED BY REASON OF THIS ANNOUNCEMENT-PART
I OF II - The Defense Special Weapons Agency (DSWA) is soliciting
proposals for its 1997 Broad Agency Announcement (BAA), DSWA001-BAA01-97.
(Note that DSWA will issue only one BAA this fiscal year.)
Proposed research must investigate innovative approaches and
techniques that lead to advances in the state of the art. PROPOSALS:
Two forms of proposal will be accepted: (1) Quick-Looks and
(2) Formal Proposals. Quick-Looks are limited to 5 pages and
are intended to minimize unnecessary effort in proposal preparation
on the part of an offeror whose proposed work is not of interest
under the BAA. DSWA intends to respond to Quick-Looks within
30 days of receipt. Formal Proposals provide the full detail
required to make final award decisions. A Quick-Look is encouraged
prior to submission of any Formal Proposal (in any topic area)
BUT IS NOT REQUIRED. Favorable review of the Quick-Look will
in no way guarantee an award if a Formal Proposal is submitted.
ALL PROPOSALS must address a specific technical topic and Subtopic
area. If a proposal is to be considered under more than one
topic area, a complete set of proposals must be submitted for
each topic area. POINT OF CONTACT AND OBTAINING INFORMATION:
Any submissions under this BAA, including ALL proposals, must
be directed to Defense Special Weapons Agency, ATTN: Thomas
L. Cox/AMB, 6801 Telegraph Road, Alexandria, VA 22310-3398.
Questions may be directed to Mr. Cox at (703) 325-1196 or facsimile
(703) 325-9295. FAR 3.104-2 implements Section 27 of the Office
of Federal Procurement Policy Act (41 U.S.C. 423)(OFPP Act)
as amended by Section 814 of Public Law 101-89 which became
effective 1 DEC 1990. Commonly referred to as "Procurement
Integrity," this act prohibits certain activities by competing
contractors and government procurement officials during the
conduct of a Federal Agency Procurement. In accordance with
FAR 3.104-4(c)(3), this procurement shall be deemed to have
begun upon the date of this announcement and shall end upon
the award of a contract incident to each proposal or the written
rejection of each specific proposal. SUBMITTING QUICK-LOOKS:
Quick-Looks must be submitted in 3 copies and received by 1200
hours at DSWA on 31 March 1997. Classified submissions will
NOT be accepted. Quick-Looks are limited to an absolute maximum
of 5 pages of technical discussion. An additional one page
is permitted for use as the cover page (or may be omitted if
transmittal letter is used) but must contain only information
requested in Section A below (no technical discussion). Attachments
are NOT permitted. Quick-Looks must contain the following elements
IN THE ORDER GIVEN: A) cover page including the following:
BAA number, topic area (by letter), Subtopic area , proposal
title, and technical and administrative points of contact along
with complete address, telephone and facsimile numbers (if
available), B) description of the technical approach and objectives
to be achieved, C) description of the unique and innovative
characteristics of the approach proposed including comparison
with on-going research, if any, D) qualifications of key personnel
to be committed to the project, E) rough order of magnitude
(ROM) estimate of the total costs. SUBMITTING FORMAL PROPOSALS:
Formal Proposals must be submitted in 5 copies and received
by 1330 hours DSWA local time on 31 May 1997. Classified submissions
WILL be accepted. Proposals are not limited in number of pages
but extraneous, repetitious or wordy submissions may result
in lower ratings. Formal Proposals must include the information
provided in the Quick-Looks, though generally in greater detail,
plus the following ADDITIONAL information in the identified
sections: A) date of submission of Quick-Look (if one was submitted),
E) cost breakdown, including SF1411 and DD1861 (if applicable),
providing all pricing rates used and equipment and materials
listings (if applicable). Also include the following: F) clear
Statement of Work (SOW) citing specific tasks and contractor
requirements. Section G) may be included to provide other information
including: proprietary claims, use of government facilities,
and bibliography. Use of separate volumes for technical and
cost data is acceptable but not required. Cost proposals should
utilize separately-priced options whenever reasonable. Subcontractor
proposals (if applicable), including pricing rate detail, should
be provided concurrent with the prime contractor's submission.
EVALUATION CRITERIA: Evaluations are conducted by DSWA technical
personnel expert in each topic area under which each proposal
is submitted. Each Quick-Look will be reviewed to determine
if it 1) appears to be unique and innovative, 2) falls within
the scope of the BAA, 3) is of sufficient interest to DSWA
to warrant a Formal Proposal, and 4) has a realistic chance
of being funded given budget constraints. Formal Proposals
will be selected for award by a formal technical/business decision
process and each will be evaluated on its own merit without
regard to other proposals submitted under this announcement.
Evaluation of proposals will be conducted in accordance with
the following criteria, listed in descending order of importance:
1) degree of innovation and creativity, 2) applicability to
current and future problems in the proposed technical area,
3) qualifications of the principal investigator and key staff
personnel, 4) understanding of the problem, and 5) organization
and clarity of the proposal. The merit of the technical proposal
will also be evaluated in relation to the value and realism
of the costs proposed and availability of funds. CONTRACT AWARDS:
DSWA anticipates making the first contract award in the Second
quarter 1997, though no minimum or maximum number of awards
can be guaranteed. Contracts to be awarded will generally be
cost-plus-fixed-fee (CPFF) completion type contracts. Contracts
less than $100,000 may be awarded firm-fixed-price (FFP) based
on the degree of technical risk. DSWA anticipates the average
proposal to be priced $100,000 to $300,000 and to be performed
in 6 to 18 months. Note that awards are to achieve the specific
technical objectives, not to provide sustaining research funds
for a funding period, the period proposed should be driven
by how long is expected to achieve the technical objective.
NO LIMITS or other anticipated averages have been developed,
especially with regard to: level of funding by year, directorate
or topic area, level of effort, number of awards, awards by
business type, or number of proposals submitted by a given
firm (though "shots in the dark" are NOT encouraged). Bidders
may propose any combination of teaming or subcontracting arrangements.
Proposals requiring substantial performance by a Federally
Funded Research and Development Center (FFRDC) CANNOT be considered
under the BAA. Contractors may include DSWA-furnished CRAY
computer usage time in proposals and may utilize Defense Technical
Information Center (DTIC) and DoD Nuclear Information Analysis
Center (DASIAC) resources in proposal preparation. This CBD
notice itself constitutes the Broad Agency Announcement as
contemplated in FAR 6.102(d)(2). No preproposal conference
is to be held. No additional information, Request for Proposal
(RFP) or other solicitation is available. Information that
becomes available and is of general interest to all potential
bidders will be released in future CBD issues. DSWA reserves
the right to select for award all, some or none of the proposals
received in response to this announcement. Continued in PART
II.
CITE: (I-041 SN030464)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse/NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, PKLN BLDG, Room 10-49, Rockville,
MD 20857
SUBJECT: A--ASSESSMENT OF POTENTIAL COCAINE TREATMENT MEDICATIONS
IN NONHUMAN PRIMATES
SOL N01DA-7-8073
DUE 041497
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
Fax: (301) 443-7595, Email: kg25d@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations having in-house capability
to screen potential pharmacotherapies for cocaine dependence
in drug discrimination and self-administration paradigms in
nonhuman primates. Proprietary test compounds will be evaluated
in established protocols, and the resulting data will be utilized
by the Cocaine Treatment Discovery Program of the NIDA Medications
Development Division. Offerors must indicate possession of
curr ent DEA registration for Schedule II-V substances prior
to award and apply for Schedule I registration at the time
of award. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of four
years, with one option year and other options for additional
followup studies. RFP No. N01DA-7-8073 will be available electronically
on or about February 28, 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-7-8073". (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-7-8073".
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 will be requested to provide additiona
l documentation to the Contracting Officer. Response to this
RFP will be due on or about April 14, 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: Kenneth E. Goodling,
Contracting Officer Electronic Mail Address: kg25d@nih.gov
Telephone: (301) 443-6677 Fax: (301) 443-7595
CITE: (I-041 SN030473)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Headquarters(HQ) Acquisition Division, Code CW,
300 E Street SW, Washington DC 20546
SUBJECT: A--HELIOSPHERIC MISSIONS GUEST INVESTIGATOR (HMGI) RESEARCH
AND ANALYSIS PROGRAM
SOL NRA 97-OSS-03
POC Dr. Miriam Forman, Code SR, (202) 358-0897
DESC: NASA's Office of Space Science (OSS) is releasing a NASA
Research Announcement (NRA 97-OSS-03) entitled "Heliospheric
Missions Guest Investigator (HMGI) Research and Analysis Program"
on March 3, 1997. Notices of intent to propose are requested
by April 7, 1997, with a proposal due date of June 3, 1997.
This NRA solicits basic research proposals relating to the
analysis and interpretation of data from the heliospheric missions
Pioneer 10 and 11, the Voyager Interstellar Mission, Ulysses
and the Solar, Anomalous and Magnetospheric Particle Explorer
(SAMPEX). Participation in this program is open to all organizations,
domestic or foreign, including educational institutions, for-profit
and not-for-profit organizations, NASA Centers, and other Government
agencies. On March 3, 1997, this NRA will be available electronically
through the selection "Research Opportunities" on the OSS homepage
on the internet, at the URL address http://www.hq.nasa.gov/office/oss/
Persons without access to the Internet may request a printed
copy of this NRA from Jorge Scientific Corporation by E-mail
. Inquiries regarding scientific aspects
of the Program should be directed to Dr. Miriam A. Forman,
Research Program Management Division, Code SR, Office of Space
Science, NASA Headquarters, Washington, DC 20546-0001, or E-mail
. This notice constitutes a NASA
Research Announcement as contemplated in FAR 6.102(d)(2).
LINKURL: http://www.hq.nasa.gov/office/oss/
LINKDESC:
03/03/97)
EMAILADD: debra.tripp@hq.nasa.gov
EMAILDESC:
CITE: (W-041 SN030474)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--COMMAND INFORMATION MANAGEMENT SYSTEM (CIMS), OPERATION
AND MAINTENANCE; AS WELL AS DEVELOPMENT, IMPLEMENTATION AND
INTEGRATION OF TECHNOLOGY ENHANCEMENTS
SOL N/A
POC Deborah Teague, Contract Specialist, CSSD-CM-CN/Linda N.
Bentley, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
has a requirement for operation and maintenance, as well as
development, implementation and integration of technology enhancements
to its Command Information Management System (CIMS). The CIMS
is the total enterprise network of Automated Information Systems
(AIS) supporting the USASSDC. The major components of the current
CIMS architecture include, but are not limited to: 1) the unclassified
USASSDC enterprise network; 2) the CIMS Oracle database management
system used for managing USASSDC costs, schedules, budgets,
personnel, etc.; 3) the USASSDC classified network(s); 4) the
CIMS-Library systems; 5) the Special Purpose Automated systems
to include Internet and Intranet Web Sites; 6) the command
standard IBM compatible personal computers (PC) supporting
office automation applications and providing users access to
the networks to include a limited number of special use Apple
Macintosh computers with an Ethernet interface; and 7) the
CIMS Help Desk providing day-to-day assistance to all CIMS
users of all AIS equipment and services provided by the CIMS.
The contractor is required to provide: 1) computer operations,
hardware, and software maintenance for the existing CIMS; 2)
acquire and integrate new hardware, software; 3) upgrade software
applications for the existing CIMS; and 4) develop new software
applications for existing and new hardware and software components,
to include the new Defense Message System. The contractor must
have professional experience in the operations, applications
of software development, and maintenance of commercial off
the shelf products to include: Novell Netware, Windows NT Server,
Open-VMS, UNIX and UNIX derivatives; TCP/IP, Apple Talk, Microsoft
Mail, Microsoft Exchange, Oracle Designer 2000, Oracle Developer
2000, INTERSOLV PVCS Version Manager, INTERSOLV PVCS Tracker,
Oracle SQL*NET Client Software, Oracle Discover 2000, HTML
editors, JAVA, ActiveX server controls and search engine, Adobe
Acrobat, Microsoft Visual C++, Microsoft Visual Basic, the
EZ-Imaging Scanner Library by ISIS, Microsoft DOS, Windows
3.x, Windows 95, Windows 97, Windows NT Workstation, the electronic
FormFlow system, Microsoft Office Professional, etc. The period
of performance of this effort is potentially seven years. This
includes a three year basic effort with two contract options,
providing a two year period of performance for each option.
The acquisition is not open to Allied Participation. This sources
sought announcement is not a solicitation for proposals; however,
any firm competent to perform the effort described above should
submit their written qualification statements to CSSD-CM-CN,
Deborah V. Teague, at the address above, within fifteen (15)
calendar days from the date of publication of this notice.
Qualification statements shall reference DASG60-97-0020 and
shall not exceed five (5) pages. No telephone responses will
be accepted. This announcement is for informational purposes
and is not a formal solicitation for proposals. Firms responding
to this notice should indicate whether they are a large, small,
or small and disadvantaged business. SIC Code 7379 is applicable.
CITE: (I-041 SN030258)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE PROFESSIONAL REVIEW AND SUPPORT
FOR THE MILITARY GREEN BUILDING PROGRAM CRITERIA UPDATE UNDER
THE TERMS AND CONDITIONS OF AN INDEFINITE DELIVERY CONTRACT.
SOL DACA88-97-R-0004
DUE 040797
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: 17. The U.S. Army Construction Engineering Research Laboratories
(USACERL), requires Services to Provide Professional Review
and Support for the Military Program Green Building Criteria
Update. The procurement requires the assistance of an independent,
impartial civil engineering research organization, with potential
for accessing volunteer experts, to work with the U.S. Army
Corps of Engineers, in providing assistance in updating Corps
guidance documents; identifying qualified industry experts;
coordinating and providing objective industry peer reviews
on a range of technical topics; identifying gaps in research
and help establish research needs. Other requirements shall
include the promotion of innovative design and construction
methods, and improvement of technology transfer. USACERL proposes
to award a contract to the Civil Engineering Research Foundation
(CERF), a non-profit institution, under the authority of 10
U.S.C. 2304(c)(1) and FAR 6.302-1 for services available from
a source that demonstrates a unique capability to provide the
research services proposed. Services to be provided will be
accomplished by up to a maximum of $2,000,000.00 Indefinite
Delivery Contract with a maximum per firm fixed- price task
order of $200,000.00. Task orders may be issued during the
basic period of one (1) year with the same terms and conditions
as the Indefinite Delivery contract. The contract will also
include options for three (3) additional one (1) year periods
in accordance with the terms and conditions of the original
contract. Request for Proposal (RFP) DACA88- 97-R-0004 will
be issued on or about 20 February 1997, with a closing date
on or about 7 April 1997. The Government intends to solicit
and negotiate the proposed contract action with only one source
under authority of FAR 6.302. Interested persons may identify
their interest and capability by submitting a proposal in writing.
Responses should be addressed to USACERL, Attn: Contracts Office,
P.O. Box 9005, Champaign, Illinois 61826- 9005. There will
be no telephone requests accepted. See Numbered Note 22.
CITE: (I-041 SN030416)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--WAGE SURVEY
SOL N00244-97-Q-5124
DUE 022597
POC Contact Bid Officer FAX (619) 532-2575 or call (619) 532-2692;
Contracting Officer, Penny Estrada (619) 532-2650
DESC: This is a notice of intent to issue a Request for Quote
for the development and conduct of a wage survey to determine
the prevailing wage rate for child care attendants, child
care clerks and family child care providers in private homes
in the San Diego County geographical area. A complete statement
of work will be provided with the Request For Quote. Offeror's
written response must be received in this office within 15
calendar days after this notice. Fax responses are welcome
at 619 532-2575.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_estrada@fmso.navy.mil
EMAILDESC:
CITE: (W-038 SN030006)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: B--BOULDER SITE DAMAGE ASSESSMENT
SOL R6-15-97-28
DUE 041097
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Indifinite quantity type contract for archaeological damage
assessment through data recovery for two sites located on the
Diamond Lake Ranger District. Estimated start work is late-July.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-041 SN030248)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: B--DATA RECOVERY AND PASSPORT IN TIME (PIT)
SOL R6-15-97-32
DUE 041797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Passport in Time (PIT) project. Work consists of the excavation
and analysis of approximately 15 cubic meters of cultural fill
and supervising volunteers conducting the field portion of
the excavation located at Glide, Oregon. Estimated start work
is mid-June. All responsible sources may submit an offer which
will be considered in the award evaluation; solicitations may
be requested via mail, telephone, or FAX 541-957-3495 to the
attention of the Contracting Office. See Numbered Notes 1 and
26.
CITE: (I-041 SN030249)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: B--SPRING FIRE SITE DAMAGE ASSESSMENT
SOL R6-15-97-36
DUE 050797
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Indefinite quantity type contract for archaeological damage
assessment through data recovery for two sites located on the
North Umpqua Ranger District. Estimated start work is early-June.
All responsible sources may submit an offer which will be considered
in the award evaluation; solicitations may be requested via
mail, telephone, or FAX 541-957-3495 to the attention of the
Contracting Office. See Numbered Notes 1 and 26.
CITE: (I-041 SN030250)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: B--REQUIREMENTS ANALYSIS
SOL 40SAAA0443
POC Rhonda Hudson/(202) 482-3552
DESC: The U.S. Department of Commerce has a requirement for the
following. The Contractor shall baseline the functional,
performance and technical requirements of the proposed Commerce
Administrative Management System's (CAMS) Budget Module (BFM).
The Contractor shall produce a traceability matrix and configuration
diagram; provide guidance in scheduling and prioritizing
implementation of the identified requirements; and provide
a cost estimate for developing each of the BFM segments. These
segments include: a "One Pager" Decision Support Tool; Adjustments
to Base Calculations; Budget Exhibit Generation; a Central
Database for Reports and Queries; and Electronic Collection
of Budget Plan versus Actual Data. The latter information
will be generated via the CAMS Core Financial System which
is now being implemented. This Requirement Analysis must
start immediately upon award, and is not to exceed 60 days.
All responses to this announcement must be in writing and facsimiles
will be accepted. The FAX number is (202) 482-0546. The RFQ
will be issued on the 5th working day after the date of this
announcement. Proposals are due on the 14th working day after
the date of this announcement.
CITE: (W-041 SN030302)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: B--BIOLOGICAL WEAPONS CONVENTION, TREATY, AND STATEMENT
IMPLEMENTATION ACTIVITIES
SOL FORM94-9700-6002
POC Contract Specialist, Joan Wilson (301) 619-2387, Contracting
Officer, Michael A. Younkins (301) 619-2503 (Site Code DAMD17)
DESC: The Government intends to acquire from Dynmeridian, 6101
Stevenson Avenue, Alexandria, VA 22304, a follow-on support
contract for technical assistance and support in preparing
U.S. Army installations for visits under biological agreements,
statements, and conventions and in the execution of Biological
Arms Control Treaty Office (BACTO) responsibilities required
by other biological weapons and arms control treaties, agreements,
and related documents, on an Other Than Full and Open Competition
basis. Justification: Only one (l) responsible source available
for the required services will satisfy agency requirements.
This requirement, previously provided under a Defense Nuclear
Agency procurement, involves the provision of support to the
BACTO in accomplishing site preparation, personnel training,
visit protocols and methodologies, and staff assistance visits
and simulated visits under the Trilateral Statement at U.S.
Army organizations, facilities and installations. Additionally,
the contractor will assist in developing a comprehensive compliance
implementation program plan for both short term requirements
and a strategic plan supporting U.S. Government, DoD and Army
policies, based on the Biological Weapons Convention (BWC),
as well as BWC Review Conference (REVCON) IV outcomes, and
related or similar documents. The contractor will assist in
providing research, analysis and database access of critical
topics related to biological warfare, biological arms control,
biotechnology developments related to arms control, and will
provide assistance with studies to develop efficacious protocols
to execute specific aspects of implementation requirements
such as laboratory support for sampling analysis. Travel to
biological arms control treaty offices and selected military
locations may be required. Work may involve access to and generation
of classified material up to and including U.S. and NATO SECRET.
The project manager for this effort shall have in-depth experience
in chemical and biological arms control agreement implementation
with the support staff having extensive experience in treaty-related
visits to installations and various agencies within the U.S.
Government. Services to be provided will commence from the
date of contract and shall be completed within 12 months. Any
offeror purporting to be able to furnish the required services
in accordance with the conditions stated herein must submit
a written response demonstrating such capability. No telephone
requests. See Numbered Note 22.
CITE: (I-041 SN030413)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--REMOVAL AND RECOVERY OF ORGANIC VAPOR EMISSIONS BY
FIXED-BED ACTIVATED CARBON FIBER CLOTH ADSORBER-CRYOGENIC CONDENSER
SOL DACA88-97-Q-0123
DUE 030797
POC Contract Specialist Gary Van Gorden (217) 373-7298 Contract
Officer Wayne Kurokawa (217) 352-6511 x6748 (Site Code DACA88)
DESC: USACERL requires the assessment of the process efficiency
to obtain design and operation parameters of the fixed-bed
activated carbon fiber cloth adsorber coupled with a cryogenic
condenser for removal and recovery of methylethylketone and
toluene from vapor emissions. Period of service will be no
later than 15 September 1997. Request for Quotation (RFQ) No.
DACA88-97-Q-0123 will be issued on or about 24 February 1997
with the closing date on or about 7 March 1997. This request
for services is 100% set-aside for Small Business, and will
result in a firm fixed-price purchase order. Requests for copies
of this request for quotation shall be made in writing addressed
to USACERL, Attn: Contracts Office, PO Box 9005, Champaign
IL 61868-9005. No telephone requests will be accepted. Requests
for the quotation package may be submitted via facsimile at
(217) 373-6773.
CITE: (I-041 SN030417)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--ANALYTICAL SUPPORT OF QUADRENNIAL DEFENSE REVIEW
(QDR) INFRASTRUCTURE OPTIONS
SOL N/A
DUE 022197
POC N/A
DESC: Defense Supply Service-Washington intends to award a sole
source Purchase Order to Automation Research Systems, LTD.,
4480 King Street, Suite 500, Alexandria, VA 22302 to support
the Office of the DUSD(L) in the analysis of organizational
and operational alternatives for the execution of the infrastructure
missions across the Department of Defense. This notice is not
a request for competitive proposals. A solicitation does not
exist. See Note 22.
CITE: (I-041 SN030468)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--ANALYTICAL SUPPORT OF QUADRENNIAL DEFENSE REVIEW
(QDR) INFRASTRUCTURE OPTIONS
SOL N/A
DUE 022197
POC N/A
DESC: Defense Supply Service-Washington intends to award a sole
source Purchase Order to Systems Research & Applications Corp.,
2000 15th Street North, Arlington, VA 22201 to support the
office of the DUSD(L) in the analysis of organizational and
operational alternatives for the execution of the infrastructure
missions across the Department of Defense. This notice is not
a request for competitive proposals. A solicitation does not
exist. See Note 22.
CITE: (I-041 SN030469)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: B--ANALYTICAL SUPPORT OF QUADRENNIAL DEFENSE REVIEW
(QDR) INFRASTRUCTURE OPTIONS
SOL N/A
DUE 022197
POC POC, Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Defense Supply Service-Washington intends to award a sole
source Purchase Order to Enterprise Opportunities, Inc., 1805
South 24th Street, Arlington, VA 22202-1534 to support the
Office of theh DUSD(L) in the initial analysis of organizational
and operational alternatives for the execution of the infrastructure
missions across the Department of Defense that will be presented
to the OSD Leadership and the National Defense Panel. This
notice is not a request for competitive proposals. A solicitation
does not exist. See Note 22.
CITE: (I-041 SN030470)
[Commerce Business Daily: Posted February 08, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LAFAYETTE, LOUISIANA PROCESSING AND DISTRIBUTION
FACILITY - DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032097
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: This project is temporarily postponed. Advertisement to
be reissued shortly. Description follows: This project is an
expansion to the Lafayette, Louisiana Mail Processing and Distribution
Facility (1105 Moss Street) of approximately 41,000 adjusted
gross square feet. Lead base paint and asbestos minor abatement
is included. The design/build entity will be responsible for
furnishing manpower, materials, equipment, and supervision
necessary to complete the project. Construction cost is estimated
to be between $3,000,000 and 3,750,00. Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Performance
Time is 270 calendar days from receipt of Notice to Proceed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-039 SN030013)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER (DESIGN ONLY) SERVICES FOR PROGRAM
YEAR 96 - NEW DORMITORY (DESIGN ONLY)
SOL JC-09-97
DUE 031297
POC Contact Marissa G. Dela Cerna, Contract Specialist, (202)
219-8694.
DESC: This project is for Architect/Engineer Design, and at the
option of U.S. Department of Labor, construction administration
services for a 29,000 gross square foot dormitory. All work
is at the Albuquerque Job Corps Center, Albuquerque, New Mexico.
The firm should have CADD capability. The estimated cost range
for construction is $1,000,000 to $5,000,000 and the maximum
allowable time for design is 44 calendar weeks. Only those
firms capable of design within this timeframe should apply.
Principal disciplines required are: Architecture, Structural,
Civil, Mechanical(plumbing & HVAC), Electrical, Landscape Arch.
and Cost Estimator. Submission of both SF-254 and SF-255 is
required for the prime firm along with submission of SF-254
for each consultant, if applicable. The SF-254's and 255's
are required to be submitted even if they are currently on
file. Firms desiring consideration are required to submit BOTH
SF-254 and SF-255 by 2:00 p.m. March 12, 1997. Only those firms
which submit required forms by the above deadline will be considered
for review of qualifications. Failure to submit both SF-254
and SF-255 will render the submission unacceptable. Facsimile
copies will not be accepted. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
and required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past Performance on the
contracts with the Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. Applicants are required to include a
list of three references with telephone numbers and names of
contact persons with their submittal, and (5) Location in the
general geographical area of the project and knowledge of the
locality of the project. Preference for location is in the
following descending order: (a) Local Firms, (b) In-State-Firms,
and (c) Out-of-State Firms. Applicants should include the Solicitation
No.(JC-09-97) of the CBD Notice with the location/area name
in Block 1 of the SF-255. Women-owned and Minority-owned firms
are encouraged to participate. This is a 100% Small Business
Set-Aside. The SIC Code is 8712 and the Small Business Size
Standard is $2.5 million. The firm should indicate in Block
10 of the SF-255 that it is a small business concern as defined
in the FAR. This is not a request for proposals. See Numbered
Note(s): 1.
CITE: (I-041 SN030266)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: C--THE KC FACILITIES SERVICE OFFICE IS SOLICITING FOR
ARCHITECTURAL SERVICES FOR DESIGN AND CONTRACT ADMINISTRATION
FOR THE EXPANSION OF THE RAPID CITY SOUTH DAKOTA MAIN POST
OFFICE
SOL 193045-97-A-0035
DUE 030797
POC Robert J. Sorensen, Architect, (913) 831-1855 ext. 463.
DESC: The Kansas City Facilities Service Office intends to award
a single contract for architectural services for design and
preparation of contract documents and for construction administration
for the expansion of the GMF (Main Post Office) in Rapid City,
SD. The project will be approximately 20,000 to 30,000 square
feet. Qualified firms are invited to submit forms SF254 "Architect
Engineer....Questionnaire" and SF255 "Architect....Specific
Project" for their firm, and forms SF255 for each proposed
consultant firm to the address listed above, postmarked no
later than March 7, 1997 @ 3:00 p.m. Submitting firms with
more than one office must indicate upon its form 255 which
office and the staffing of that office only in which the work
will be performed. Qualified firms will: include a minimum
of three persons qualified to sign contracts, have a majority
of corporate officers or principles registered architects,
have a minimum of three architects registered in any state
in the upper Midwest (ND, SD, MN, IA, WI, MI, IL) with two
(2) of the three (3) in South Dakota, be able to furnish the
services of at least one engineer registered in any of the
above states in the fields of civil, structural, mechanical,
and electrical and one landscape architect, include capability
to utilize 'AutoCadd' release 12 for drawing document production.
Any of the above listed disciplines (except architects) may
be furnished through consultant firms to the prime architectural
firm. Consideration will be given to prime firms on the basis
of geographic location as: 'local' (those firms located within
an approximately 120 mile radius of Rapid City SD), 'adjacent'
(firms located within an approximately 350 mile radius of Rapid
City SD), 'other' (United States with principals holding the
above registration). Firms will be considered 'local' or 'adjacent'
on the basis of location within the appropriate area of the
office listed on form 255 as the office which will carry out
all architectural design, production, coordination, and project
management work. The location of consultant firms will not
be considered in determination of geographic location. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. Participation of
bona-fide minority business firms is a consideration in Postal
Service selections. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail.
CITE: (I-041 SN030273)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: C--REPLACE FIRE ALARM SYSTEM
SOL RFP 508-59-97
DUE 030797
POC Marlon R. Hall
DESC: Provide A/E services to prepare preliminary design development
to expand and replace the existing fire alarm system at the
VA Medical Center. Design work will include structural, mechanical,
electrical and communication modifications. The Government
reserves the right to negotiate a separate contract for contract
drawings & specifications; construction period services and
site visits upon completion and approval by the Government
of the preliminary design development of the project. Estimated
construction cost is between $350,000.00 and $600,000.00. No
further design work will be authorized until the completion
of the design development. Pursuant to VAAR 805.207(b), consideration
for award will be limited to firms within 200 miles radius
of the medical facility. The SIC code is 8712. All eligible
firms are to submit the latest revision to SF 254 and SF 255
to the Contracting Officer NLT 4:30 PM, 3/7/97. Award is subject
to availability of funds. THIS IS NOT A REQUEST FOR PROPOSAL.
Numbered Note 24 applies.
CITE: (I-038 SN029960)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: C--MULTIDISCIPLINE INDEFINITE DELIVERY-INDEFINITE QUANTITY
A/E SERVICES
SOL F21611-97-R0001
POC POC: Darcee Copus-Sabart (612)725-5596, Contracting Officer:
Marilyn Scott
DESC: Project consists of preparation of special technical studies/analyses
and design documents to include building and ground alteration,
maintenance, repair and minor construction, feasibility and
concept studies, material investigation and color studies,
cost estimates, preparation of architectural engineering studies/investigation
and preparation of architectural and engineering documents
and reports for architectural projects with associated structural,
civil, landscaping, mechanical, electrical environmental, subsurface
soil investigations and incidental work. An open-end contract
will be awarded for a period of one year with two option years.
Projects will be issued to the contractor by delivery order.
Cumulative amounts of all delivery orders will not exceed $165,000.00
per year. Firms must currently maintain a staffed local office
within the seven county Mpls-St Paul metropolitan area. Selection
will be based upon the following criteria which are numbered
in order of importance: (1) Specialized experience of the firm
in the type of work required. (2) Professional qualifications
of the key personnel that will be assigned to thiseffort. (3)
Capacity of the firm and subconsultant relationship to accomplish
work in the required timeframe. (4) Past performance. (5) Location
of the firm, key subconsultants and key personnel. (6) Demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Volume of previous DoD awards during the last three fiscal
years with the objective being to effect equitable distribution
of contracts among those qualified. Firms meeting the requirements
described in this announcement are invited to submit Standard
Form 254, Architect-Engineer and Related Services Questionaire
and Standard Form 255, Architect-Engineer and Related Service
Questionaire for Specific Project. Three copis of these forms
are required. Responses will be accepted at the address above
until the close of business on the 30th calendar day from the
date of this announcement. Firms responding to this announcement
before closing date will be considered for selection, subject
to the limitation on geographic location. No additional information
will be provided. Solicitation packages will not be provided.
No fax submittals will be accepted.
CITE: (W-041 SN030293)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Navy, EFA Ches, Contracts Division,
A-E Contracts Branch, Mail Stop #49, Naval Air Station, Patuxent
River, Maryland 10670-5504
SUBJECT: C--REPAIR HANGAR 101, EAST & WEST LEAN-TO'S, HIGH BAY
AREA, PRE-ENGINEERED BUILDING AND EXTERIOR, NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-97-C-3020
POC Ms. Joan Hancock, (301) 342-3801, Ext. 343.
DESC: The Officer in Charge/Officer in Charge of Construction
is currently seeking sources for the preparation of a basis
of design, 35% plans and specifications, cost estimates, and
calculations for Repair Hangar 101, East and West Lean-To's,
High Bay Area, Pre-Engineered Building and Exterior, at the
Naval Air Station Patuxent River, MD. The estimated cost of
construction is between $1 million and $5 million. The estimated
design start date is May 1997. As part of a long-term hangar
repair master plan, this project will provide major interior
repairs to hangar office and shop space and exterior repairs.
The interior work includes the demolition and replacement of
antiquated architectural, mechanical, and electrical systems,
correction of code violations, the reconfiguration of spaces
and functions, and asbestos and lead paint testing and abatement.
The exterior work includes the replacement of wall covering
on the hangar lean-tos and hangar ends. Design and construction
will be in four independent phases, the wes~t lean-to followed
by the east lean~-to, high bay area and pre-engineered building.
The project will result in a firm fixed price contract. Selection
evaluation criteria will include: (1) Specialized experience
of the firm in major repairs of aircraft shop spaces, office
spaces and building exteriors within the last five years; (2)
Professional qualifications of the firm and staff proposed
for performance of the project; (3) Past performance on contracts
with respect to cost control effectiveness; (4) Capacity to
accomplish projects within required time; (5) Location of the
firm in the general geographic area of work, provided an appropriate
number of qualified firms respond; (6) Past experience, if
any, with respect to DOD contracts; (7) The firm's quality
assurance/quality control program to ensure coordinated technically
accurate plans, specifications and cost estimates; (8) Ability
to sustain loss of key personnel while accomplishing the work
within the required time limits; (9) Utilizing CADD and its
compatibility with the Autodesk Autocad Release 12 format;
(10) Utilizing Specintact. Each firms past performance(s);
and performance ratings will be reviewed during the evaluation
process and may effect the selection outcome. Architect-Engineer
firms which meet the requirements listed in this announcement
are invited to submit a completed Standard Forms 254 and Standard
Forms 255, U. S. Government Architect-Engineer qualifications,
to the office shown above. Site visits will not be arranged
during the advertisement period. This proposed contract is
being solicited on an unrestricted basis. Only firms responding
to this announcement by close of business on the 30th day from
the CBD publication date will be considered. Firms having a
current SF-254 on file with this office may also be considered.
This is not a request for proposal. See note 24.~
CITE: (M-041 SN030336)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DEPARTMENT OF ARMY, PACIFIC OCEAN DIV, CORPS OF ENGINEERS,
ATTN: CEPOD-CT BLDG S230, FT SHAFTER HI 96858-5440
SUBJECT: C--C--ARCHITECT-ENGINEER SERVICES. INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (MECHANICAL) FOR DESIGN
OF MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-97-R-0013
DUE 030697
POC HAROLD NAKAOKA PROJECT ENGINEER (808) 438-0021 (Site Code
XXCA83)
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Mechanical) for Design of Miscellaneous Projects in the Pacific
Region. INFORMATION: Architect-Engineer services procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
are required for various military projects within the Pacific
Region (to include Japan and Korea). An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $500,000. Work will be issued by negotiated
firm fixed-price task orders, with maximum amount not to exceed
the annual contract amount. The Government obligates itself
to obtain no less than $10,000 in services during the term
of the base year and $5,000 in services during the term of
each option year. The Contracting Officer will consider the
following factors on deciding which contractor will be selected
to negotiate an order: current capacity to accomplish the order
in the required time, uniquely specialized experience, equitable
distribution of work among the contractors, and performance
and quality of deliverables under the current contract. The
Government may exercise a contract option before the expiration
of the base contract period or preceding an option period if
the contract amount for the base period or preceding an option
period has been exhausted or nearly exhausted. The contract
is anticipated to be awarded in September 1997. This announcement
is open to all businesses regardless of size. 2. PROJECT INFORMATION:
Work includes A-E services: for preparation of plans, specifications,
design analysis, and cost estimates for solicitation of construction
for repair/renovation, new construction projects, or engineering
studies. Selected project designs and studies shall be developed
using metric system of measurements or utilizing computer-aided
drafting and design (CADD). Firms must have primary capability
in mechanical engineering and/or subconsultants for architectural,
structural, electrical, civil, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for the general
selection process. The PRIMARY selection criteria in descending
order of importance are: (a) professional qualifications of
the firm's staff/consultants to be assigned to the projects;
(b) specialized experience of the firm in the design of repair,
renovation, alteration, or upgrade projects, new construction
projects, and engineering studies; (c) the firm's past performance
on DoD and private sector contracts (cost control, quality
of work, and compliance with schedule); (d) capacity of the
firm to accomplish work in the required time (size of firm,
workload, etc.); (e) knowledge of the locality of the projects;
and (f) demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The SECONDARY selection criteria in descending
order of importance are: (a) location of the firm; (b) volume
of recent DoD work; and (c) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extent of participation with the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254s for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to the following address:
U.S. Army Engineer Division, Building 230, Room 202, Attn:
CEPOD-ET-MA, Fort Shafter, Hawaii 96858-5440. Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. All
interested contractors are reminded that the successful contractor
will be expected to place subcontracts to the maximum possible
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507. For further information
regarding this proposed acquisition, telephone (808) 438-0021.
Request for Proposal No. DACA83-97-R-0013 shall be utilized
to solicit a proposal from the firm selected. This is not a
request for a proposal.
CITE: (I-041 SN030386)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230, ATTN:
CEPOD-CT, FORT SHAFTER HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (MEDICAL FACILTIES) FOR
MISCELLANEOUS PROJECTS IN THE PACIFIC REGION
SOL DACA83-97-R-0014
DUE 031597
POC HAROLD NAKAOKA PROJECT ENGINEER (808) 438-0021 (Site Code
XXCA83)
DESC: Indefinite Delivery Architect-Engineer Services Contract
(Medical Facilities) for Miscellaneous Projects in the Pacific
Region (a) CONTRACT INFORMATION: Architect-Engineer services
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required for medical facilities at various
military installations and other locations within the Pacific
Region (to include Japan and Korea). An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000. Work will be issued by
negotiated firm fixed-price task orders, with maximum amount
not to exceed the annual contract amount. The Government obligates
itself to obtain no less than $20,000 in services during the
term of the base year and $10,00 in services during the term
of each option year. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in September
1997. This announcement is open to all businesses regardless
of size. b) PROJECT INFORMATION: Work includes A-E services;
preparation of plans, specifications, design analysis, and
cost estimates for solicitation of construction for repair/renovation,
new construction projects, or engineering studies. Typical
work may include survey and evaluation of functional/code deficiencies
in medical facilities; repair, renovation, minor addition to
existing medical facilities which may include architectural
and structural elements, mechanical, medical gas, electrical,
communication, fire protection, life safety and other systems;
upgrading of facilities to meet current life safety standards.
Work may include on a very limited basis construction phase
services (supervision and inspection). Selected project designs
and studies shall be developed using metric system of measurements
or utilizing CADD. Firms must have primary capability in architecture
and/or subconsultants for surveying, civil, structural, mechanical,
electrical, communications, environmental, fire protection,
transportation, cost estimating, and specification writing.
c) SELECTION CRITERIA: See Note 24 for general selection process.
The PRIMARY selection criteria in descending order of importance
are: (1) specialized experience of the firm (prime and consultants)
in the design of repair, renovation, alteration, or upgrade
projects, new construction projects, and engineering studies
of medical facilities; (2) professional qualifications of the
firm's staff/consultants to be assigned to the projects; (3)
the firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(4) capacity of the firm to accomplish work on an as-needed
basis and within short design periods (size of firm, workload,
etc.); (5) knowledge of the locality of the projects; and (6)
demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. The SECONDARY selection criteria in descending order
of importance are: (1) location of the firm; (2) volume of
recent DoD work; and (3) participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. Offeror must provide adequate documentation
in blocks 7g and 10 of the Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
illustrate the extend of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. The selected firm, if a large business firm,
must comply with FAR 52-219-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 50% of the contractor's intended subcontract
amount be placed with small business (SB), which includes small
disadvantaged businesses (SDB), and 30% be placed with SDB.
The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by the due
date shown above or within thirty (30) calendar days from date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Pacific
Ocean Division. Submittals will be sent to the address shown
above. Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
telephone (808) 438-0021. Request for Proposal No. DACA83-97-R-0014
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal.
CITE: (I-041 SN030405)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N65236-97-Q-2704
DUE 022197
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE FEB 26, 1997. SIC Code 8711. Solication Provisions: FAR
52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37,41,47,&
48; 52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms? STATEMENT OF
WORK, START: 24 March 1997, COMPLETE: 28 March 1997 LOCATION:
NAS Kingsville, TX (Transmitter Site) and NALF Orange Grove
(Repeater Site) 1. GENERAL REQUIREMENTS 1.1 Technical support
is required for the setup, installation, and checkout of Video
Compression equipment for transmission of Bright Radar Alphanumeric
Display System (BRANDS) video and controls. 2. SPECIFIC REQUIREMENTS
2.1 The contractor shall be responsible for the following:
2.11 Cables: Using the information provided by site survey,
the contractor will provide the cables required to interconnect
the BVC system and to connect the BVC system to the T1 Line.
2.12 Equipment: The contractor shall build, factory test, and
ship the BVC system to the host site to arrive prior to the
schedules installation date. The contractor shall also provide
technical manuals for the system. BRANDS Video Compression
Components: a. Model VCU-03, Video Compression Unit Qty(2)
b. Model VDU-03, Video Decompressor Unit Qty(2) c. Model DNS1800,
DSU/CSU Communications Modem Qty(3) d. BVC Cables Qty(1 set)
e. BVC Module Extender Board Qty(1) 2.13 Installation: During
the scheduled installation period, the contractor will mechanically
and electrically install, integrate, and perform acceptance
testing of the BVC system at the designated facilities. Installation
tools and test equipment will be provided by the contractor.
2.14 Training: As part of the installation process, the contractor
will provide classroom and hands-on training for the personnel
designated by the Navy. Training shall be provided only during
the initial installation at the host site. Trainer shall be
a senior engineer with prior experience with the system. 2.2
The Government's responsibilities include the following: 2.21
Site Survey: The government will determine and provide a location
for the BVC system. The government shall provide the lengths
of any required cables. 2.22 BRANDS System: The Government
will provide the BRANDS system and the cables to connect the
BRANDS to the BVC system as required. 2.23 T-1 Line: The government
will provide the T-1 (DS-1) line between the host and remote
sites. 2.24 Power: The government will provide power to the
BVC system. 2.25 Training Facilities: The government will provide
a classroom with an overhead projector for training. 3.0 TRAVEL
REQUIREMENTS For estimate purposes, only the following travel
is assumed. The government will notify the contractor of the
exact times when the information becomes known. Round trip
to Kingsville, Texas, two people, five days. 4.0 HEALTH AND
SAFETY The contractor shall be responsible for compliance with
the safety and health regulations of the government activity
where work under this contract is being performed. A SOLE SOURCE
AWARD TO DELTA INFORMATION SYSTEMS IS INTENDED.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-038 SN029988)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 345 RCS/RSSL JEFFERSON CITY,
MO 65101
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 345 RCS/RSSL,
Jefferson City, MO. The intended contractor is United Telephone.
United Telephone shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the 345 RCS/RSSL,
Jefferson City, MO. This acquisition is conducted under the
Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). United Telephone is the only local exchange carrier
(LEC) who has the approval of the Missouri Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-79-H-0056. Note 22.
CITE: (W-038 SN029996)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 367 RCS/RSSL, CASPER WY 82609
AND THE 367 RCS/RSSL, CHEYENNE WY 82009
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 367 RCS/RSSL,
Casper WY and the 367 RCS,RSSL, Cheyenne WY. The intended contractor
is US West Communications. US West Communications shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary places of performance
will be the 367 RCS,RSSL located in Casper and Cheyenne, WY.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the Colorado Public Service Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-038 SN029998)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR EIELSON AFB, AK 99702-2199
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Eielson AFB,
AK. The intended contractor is Telephone Utilities Alaska,
DBA PTI Communications. Telephone Utilities Alaska, DBA PTI
Communications. Telephone Utilities Alaska, DBA PTI Communications
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Eielson AFB. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Telephone Utilities Alaska, DBA PTI
Communications is the only local exchange carrier (LEC) who
has the approval of the Alaska Public Utilities Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-85-H-0111. Note 22.
CITE: (W-038 SN029999)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), PGAS, Procurement Operations Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: D--PROFESSIONAL SUPPORT SERVICES FOR METEOROLOGICAL
SATELLITE SYSTEMS FOR THE DEPARTMENT OF COMMERCE(DOC)/NOAA.
SOL 52-DDNE-7-90022
POC Aileen B. Redding, Contract Specialist (301) 713-0839, Ina
R. Merson, Contracting Officer (301) 713-0839.
DESC: The U.S. DOC/NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
(NOAA) National Environmental Satellite, Data, And Information
Service (NESDIS), Office of Satellite Operations (OSO) intends
to issue an RFP for broad professional support in the areas
of software programming/ engineering services, other professional
technical support services and hardware support services to
operate and maintain the existing inventory of orbiting meteorological
satellites and future orbiting meteorological satellites in
a rapidly advancing scientific environment. A wide range of
software code will be supported which directly reflects spacecraft
subsystem functioning, operations complexity, and accommodations
for spacecraft performance anomalies. Also included is maintaining,
developing and enhancing several major software systems and
the associated hardware for the Polar Operational Environmental
Satellites (POES) and Geostationary Operational Environmental
Satellites (GOES) systems, as well as other associated systems.
This work is extremely critical and experience in design, development
and implementation of the GOES and/or POES spacecraft computer
programs is considered essential. Hardware will be limited
to replacement or minor enhancement work only. The POES satellites
are essential to long-term weather forecasts and environmental
monitoring. The GOES satellites provide images of clouds that
are seen on television weather forecasts. Although the contract
is expected to be awarded in 1997, the GOES duties, functions
and responsibilities outlined herein would be assumed by the
contractor in March 1998. Other spacecraft computer systems,
such as the Integrated Polar Acquisition and Control Subsystem
(IPACS), may be supported and maintained under this contract.
The majority of work will be performed at Satellite Operations
Control Center (SOCC) located in Suitland, MD; other work sites
include the Command and Data Acquisition (CDA) Stations in
Wallops, VA and Fairbanks AK. The contract will consist of
a twenty-four month Base Contract Period plus two (2) one year
option periods. A combination cost-plus-fixed-fee/Time and
Materials-Labor Contract is contemplated. Requests for this
solicitation must be submitted in writing. Note 26 applies.
CITE: (I-039 SN030008)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition, Grants and Facilities
Services, 1325 East West Highway, Station 4301, Silver Spring,
MD 20910-3283
SUBJECT: D--WATCHLIST SCREENING SYSTEM
SOL 7-4069
POC Sandy Souders/Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/Bureau of Export Administration/Office
of Enforcement Support intends to negotiate on a sole source
basis with OCR Services to provide an Export Enforcements Watchlist
Screening System that will help screen incoming applications
for export licenses against firms and individuals denied export
privileges who may otherwise try to circumvent government export
laws. This system will include interfaces to download export
licenses applications and interfaces to import; capability
to maintain up to six (6) watchlists; installation, training
and one (1) year annual maintenance. Other sources capable
of satisfying this requirement are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days after the
date of this notice. No solicitation document exists, therefore
a request for such document will not be considered. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 7-4069)
CITE: (I-039 SN030009)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N65236-97-Q-0687
DUE 021397
POC Terry A. Jones, Code 112TJ, ph 803-974-4115/fax 803-974-5471,
Buyer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1. ANTICIPATED AWARD DATE
FEB 19, 1997. SIC Code 7371. Solication Provisions: FAR 52.203-3,
52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37,41,47,&
48; 52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing only. (3) What are your billing terms?Statement of
Work for RTware, Inc. to Port ControlCalc to Microsoft Windows
NT Period of Performance: Six months from award of contract.
Ownership: RTware, Inc. will retain full and sole ownership
of the ControlCalc application, including any and all features
developed under this contract. Description of Work: RTware,
Inc. will develop a Windows NT hosted ControlCalc system that
will be able to automatically import and run the existin! g!
AFLCS applications with equiv ale nt performance, fe atures
and functionality. This includes all graphical displays and
attachments, spreadsheet data and logic, I/O functions, and
auto-scanning capabilities. The resulting ControlCalc system
will support enhancements including multi-user graphics using
a client-server model, a complete Windows-compatible spreadsheet
and graphics editor, and integration into the NISE EAST Video
Information Distribution System (VIDS) application environment.
Deliverable Products: RTware shall provide the following deliverables
under this SOW: 1. Complete and working NT-compatible version
of ControlCalc as described above. 2. Two development licenses
for the resulting NT-compatible version of ControlCalc. Each
development license shall include on-line documentation equivalent
to the existing ControlCalc User's Guide and ControlCalc Reference
Manual. 3. 62 run-time licenses for the resulting NT-compatible
version of ControlCalc. No associated documenta! tion will
be req! uired for the r un-time licen! ses ! . Milestones:
Two Months: Del ivery of NT ControlCalc software capable of
importing and running existing AFLCS spreadsheets without any
graphical user interface. This requires the following specific
capabilities: 1. ControlCalc spreadsheet with ability to auto-run
multiple scans with the complete set of ControlCalc spreadsheet
functions. 2. I/O from the AFLCS Optomux serial network using
IO_CMD functions. 3. ControlCalc Macro cells. Four Months:
Delivery of NT ControlCalc software capable of importing and
running the existing AFLCS applications with their existing
single-user, local, graphical user interfaces. This requires
the following specific capabilities: 1. Import and display
all G-Windows gadgets used by current AFLCS graphical displays.
2. Arrays of Gadgets and spreadsheet attachment thereof. 3.
Indexed attachments of gadgets to the spreadsheet. 4. Color
animation via attachment to a spreadsheet CLUT table. 5. Direct
input of ! the Wave-Off signal. Six Mont! hs : Delivery of
NT ControlCalc sof tware, w! ith m! ulti-user graphics, GUI
edi ting ca pabilities sufficient to create new AFLCS displays,
and the ability to integrate into the VIDS environment. This
requires the following specific capabilities: 1. Multi-User
graphics: a. Remote graphics scans. b. Password/Login support.
2. GUI Editing: a. Multiple select and drag. b. Polygon editor,
including invert, rotate, stretch and align. c. Transparent
color. d. Cut and paste between windows. e. Image support.
f. Hot-spot gadget. 3. VIDS Integration: a. Start/Stop AFLCS
GUI sessions from the VIDS control panel. b. Support limiting
windows sizes to a specific region of the screen. c. Re-scale
windows to 640x480, if still required by VIDS at the time.
d. Provide capability of more than one user viewing AFLCS utlizing
the token-passing scheme (objective).
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: jonest@niseeast.nosc.mil
EMAILDESC:
CITE: (D-039 SN030015)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--REPAIR AND MAINTENANCE OF MOTOROLA LAND MOBILE RADIO
EQUIPMENT
SOL DAJA22-97-R-0015
POC Mary Cawthorne 011-49-611-816-2225
DESC: The Wiesbaden Regional Contracting Center intends to solicit
proposals for an indefinite-quantity requirements type contract
for the repair and maintenance of U.S. Government owned Motorola
Land Mobile Radio equipment, to include Data Encrypted Standard
(DES) equipment under the responsibility of USAREUR, to include
the Office of the Provost Marshal and various other activities.
Equipment is located at U.S. Army installations located within
Belgium, Germany, Italy and The Netherlands. Required services
shall be provided on an "on-call" basis and will include, but
not be limited to: repair and maintenance of radio ntework
components and intrusion detection systems; installation and
removal of equipment in vehicles and fixed structures; and
programming. The contract is expected to be for a base period
of 6 months and 3-one year options. The minimum quantity will
be one delivery order. The contractor shall provide per-call
repair and maintenance support to include all labor, tools,
test sets and repair parts; to include Original Equipment Manufacturer's
(OEM) DES modules when necessary. Logistic support will not
be provided for any contract resulting from this solicitation.
Interested sources must meet applicable security requirements
and obtain required licenses and approvals, to include but
not limited to a Munitions Export License, prior to contract
award. All requests for copies of this solicitation must be
in writing and submitted via regular mail or faxed to one of
the following numbers: 011-49-611-816-2179 or 2198.
CITE: (W-041 SN030193)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--REPAIR AND MAINTENANCE OF MOTOROLA LAND MOBILE RADIO
EQUIPMENT
SOL DAJA22-97-R-0015
POC Mary Cawthorne 011-49-611-816-2225
DESC: The Wiesbaden Regional Contracting Center intends to solicit
proposals for an indefinite-quantity requirements type contract
for the repair and maintenance of U.S. Government owned Motorola
Land Mobile Radio equipment, to include Data Encrypted Standard
(DES) equipment under the responsibility of USAREUR, to include
the Office of the Provost Marshal and various other activities.
Equipment is located at U.S. Army installations located within
Belgium, Germany, Italy and The Netherlands. Required services
shall be provided on an "on-call" basis and will include, but
not be limited to: repair and maintenance of radio ntework
components and intrusion detection systems; installation and
removal of equipment in vehicles and fixed structures; and
programming. The contract is expected to be for a base period
of 6 months and 3-one year options. The minimum quantity will
be one delivery order. The contractor shall provide per-call
repair and maintenance support to include all labor, tools,
test sets and repair parts; to include Original Equipment Manufacturer's
(OEM) DES modules when necessary. Logistic support will not
be provided for any contract resulting from this solicitation.
Interested sources must meet applicable security requirements
and obtain required licenses and approvals, to include but
not limited to a Munitions Export License, prior to contract
award. All requests for copies of this solicitation must be
in writing and submitted via regular mail or faxed to one of
the following numbers: 011-49-611-816-2179 or 2198.
CITE: (W-041 SN030195)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--REPAIR AND MAINTENANCE OF MOTOROLA LAND MOBILE RADIO
EQUIPMENT
SOL DAJA22-97-R-0015
POC Mary Cawthorne 011-49-611-816-2225
DESC: The Wiesbaden Regional Contracting Center intends to solicit
proposals for an indefinite-quantity requirements type contract
for the repair and maintenance of U.S. Government owned Motorola
Land Mobile Radio equipment, to include Data Encrypted Standard
(DES) equipment under the responsibility of USAREUR, to include
the Office of the Provost Marshal and various other activities.
Equipment is located at U.S. Army installations located within
Belgium, Germany, Italy and The Netherlands. Required services
shall be provided on an "on-call" basis and will include, but
not be limited to: repair and maintenance of radio ntework
components and intrusion detection systems; installation and
removal of equipment in vehicles and fixed structures; and
programming. The contract is expected to be for a base period
of 6 months and 3-one year options. The minimum quantity will
be one delivery order. The contractor shall provide per-call
repair and maintenance support to include all labor, tools,
test sets and repair parts; to include Original Equipment Manufacturer's
(OEM) DES modules when necessary. Logistic support will not
be provided for any contract resulting from this solicitation.
Interested sources must meet applicable security requirements
and obtain required licenses and approvals, to include but
not limited to a Munitions Export License, prior to contract
award. All requests for copies of this solicitation must be
in writing and submitted via regular mail or faxed to one of
the following numbers: 011-49-611-816-2179 or 2198.
CITE: (W-041 SN030196)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 510, NW, Washington,
DC 20005- 4026
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL PBGC-RP-97-0009
DUE 030797
POC Contact Contract Specialist, Tova Stein, 202/326-4160 ext.
3234, Contracting Officer, Robert W. Herting
DESC: Pension Benefit Guaranty Corporation has a requirement
for technical support services related to administering PBGC's
Enterprise Local Area Networks, maintaining the Personal Computing
Equipment including desktop workstations, laptop computers,
and printers, and providing centralized Help Desk support including
real-time solutions to technical assistance requests from PBGC's
technology users. The period of performance will include a
base year plus four one-year option periods. To request a copy
of the solicitation please send your request to fax number
(202) 326-4162 or write to the above address, but do not send
requests by both fax and mail. Please be sure to include the
solicitation number, your company name, company mailing address,
and fax number on your request. Telephone requests will not
be honored.
CITE: (I-041 SN030208)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6 2300 East Drive Scott AFB IL 62225- 5406
SUBJECT: D--COTS SOFTWARE
SOL DCA200-97-R-0059
DUE 022597
POC Contact, Debi Santoro , 618-256-9710
DESC: Synopsis number 97050. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) DCA200-97-R-0059. This solicitation is
a Request for Proposal(RFP). (iii) The RFP document and incorporated
provisions and clauses are those in effect through FAC 90-45
and DAC 91-11. (iv) This RFP is issued under Full and Open
Competition. SIC Code 7372, Prepackaged Computer Software applies.
Size Standard $18.0M. (v) Provide a price for each of the following
items. Requirement description is set forth in para (vi) below.
CLIN 0001, Perpetual Site License for COTS Software Product
CLIN 0001AA, Initial Site License, Unlimited Users, 1 Each
CLIN 0001AB, Subsequent Site License(s), Unlimited Users, 1
Each (optional) CLIN 0002, Perpetual Site License Upgrades/Enhancements
CLIN 0002AA, Initial Site License, 1 Each (optional) CLIN 0002AB,
Subsequent Site License(s), 1 Each (optional) CLIN 0003, Documentation
CLIN 0003AA, Initial Site License, Unlimited Users, 1 Lot CLIN
0003AB, Subsequent Site License(s), Unlimited Users, 1 Lot
(optional) CLIN 0004, Consulting Services, 1 Hour (optional)
CLIN 0005, Training, 1 Hour (optional) (vi) Description of
Requirement: (a) DISA has a requirement for acquiring a modern
provisioning and billing system, based on best commercial business
practices. The system is needed to support the modernization
and implementation of DISAs product and service offerings.
The requirement is for a Commercial-off- the-Shelf (COTS) software
product which shall be fully integrated and provide the following
functions: (1) Catalog of Services. There shall be an electronic
catalog that contains the capability to display DISAs products
and services. Each catalog entry shall contain a description
and the price the customer will pay for the product or service.
(2) Order Entry. Customers shall be able to remotely obtain
information on products and services, request quotes, and/or
place orders, electronically. The customer ordering process
shall be user friendly, rapid, and efficient requiring a minimum
amount of information of the requester. (3) Funding Approval.
The system shall have the capability of holding an order until
funding has been approved. (4) Access and Data Security. The
system shall have robust security capability that permits granting/restricting
access to DISA-specified functions and to prevent unauthorized
access to data. (5) Inventory. The system shall be capable
of maintaining both physical and logical inventories. Inventory
includes both deployed assets and those in warehouses, in transit,
etc. The product shall update the inventory as orders are filled.
The system shall also have the capability of graphically displaying
the physical and logical assets. (6) Customer Billing. The
system shall have the ability to bill customers for DISA products
and services. It shall be able to integrate a variety of static
and real-time information from various sources such as commercial
providers, network management systems, and other automated
systems. As orders are filled and service is activated, billing
shall be triggered automatically. On-line billing information
is also required. (7) Invoice Reconciliation. The system shall
have the capability to reconcile vendors invoices with services
and products delivered to DISA customers. (8) Status Reporting.
The system shall have a comprehensive, on-line status reporting
capability. The customer and DISA shall be able to ascertain
the status of all orders, both pending and operational at every
phase of implementation and operation. (9) Growth Potential.
The system shall have the ability to accept growth in the number
of orders accepted and in the types of technology and/or services
that may be ordered through this process. In addition, growth
potential includes the products ability to handle periodic
surges in these areas. (10) Management Analysis Needs. The
system shall provide information to be used in management analyses.
Information that is pertinent for management analyses may include
trends, order history, or other metrics that may be applied
to the evaluation of the provisioning or other process. (11)
System Interfaces. It is imperative that the product interface
with other DISA and Contractor systems/processes to allow the
transfer of information pertinent to the management of services
and assets. These systems may include DISA network management
(REMEDY and Net-Expert), DS/BWM-C provisioning system, DISN
transmission service providers, and Government Financial and
Billing Systems (12) Year 2000 Compliance. The product shall
be Year 2000 Compliant. (13) Authorized Users. DISA and all
DISA customers shall be authorized users of the software. (14)
Documentation. The vendor shall provide copies of all relevant
user manuals and sample reports. (15) Software Upgrades and
Enhancements. Under the perpetual site license envisioned for
this product, support of the product shall consist of regular
releases to support new technology, improve performance, migrate
to more modern platforms, and incorporate enhancements. (16)
Life Cycle Support. The product shall support a wide variety
of services for the implementation of both the process and
tools. Support services include participation in user groups,
and evaluation and implementation of customer, user, and industry
requirements as technologies change or advance. (b) The following
optional services may be required: (1) Consulting Services.
The vendor shall provide consulting services that will enable
DISA to tailor the product (via tables, user exits, and profiles)
and develop user procedures. The vendor shall design and perform
the initial build of the database. In addition, the vendor
will recommend implementation parameters and naming conventions
based on best commercial practices. The vendor will assist
DISA in interfacing the product to commercial suppliers and
other automated systems. The vendor shall also assist DISA
in the conversion of the product to operate with new/different
operating systems and/or database management systems. Consulting
services includes software installation services. (2) Training.
The vendor shall provide training on the product at Government-specified
locations, worldwide. Training classes will be customized to
the profiles, catalog of services, database conventions, and
procedures adopted by DISA and will be tailored to the various
user communities that will use the product. The vendor shall
supply user manuals and hands-on workshops. (c) In the event
the contractor is required to travel in performance of the
optional consulting services or training, the Government will
issue Invitational Travel Orders (ITOs). (vii) Deliver CLINs
0001AA and 0003AA to DISA/D2, Gayle Wix, 5111 Leesburg Pike,
Skyline #5, Suite 900, Falls Church VA 22041 within 14 days
after contract award. Deliver Optional CLINs 0001AB, 0002,
0003AB, 0004 and 0005 as mutually agreed during the life of
the contract. (viii) FAR 52.212-1 applies to this acquisition.
52.212- 1(b)(4): Offerors shall submit existing product literature
and software license in lieu of unique written technical proposals.
52.212-1(b)(10): Provide information on the last 6 contracts
and subcontracts completed during the past 3 years and all
contracts and subcontracts currently in progress. (ix) FAR
52.212-2 applies to this acquisition. (a) Evaluation factors
and their relevant order of importance are: (i) technical capability
of the item offered to meet the Governments requirement described
in para (vi) above, (ii) past performance, and (iii) price.
(x) Proposals shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, 252.225- 7000 and 252.247-7022.
(xi) FAR 52.212-4 applies to this acquisition. 52.212-4(a):
The Government will accept the software following successful
implementation and testing. Implementation consists of initial
installation of the unmodified COTS software product and standard
tailoring/customization. Implementation is anticipated to take
90 days. Following successful implementation, testing shall
begin. Successful testing constitutes 30 consecutive days during
which the customized COTS software product is fully operational.
(xii) FAR 52.212-5 applies to this acquisition -- 52.212- 5(b):
The following additional FAR clauses apply to this acquisition:
52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37. (xiii) Additional requirements. (1) The following
quantities shall be used for evaluation purposes only: (a)
CLINs 0001AA and 0003AA, 1 Ea in Year 1. (b) CLINs 0001AB and
0003AB, 1 Ea in Year 1 and 3 Ea in Year 2. (c) CLIN 0002AA,
1 Ea in both Years 2 and 3. (d) CLIN 0002AB, 1 Ea in both Years
2 and 3 and 3 Ea in Year 3. (e) CLIN 0004, 300 Hrs in Year
1, 200 Hrs in Year 2, and 50 Hrs in Year 3. (f) CLIN 0005,
400 Hrs in Year 1 and 200 Hrs in Year 2. (2) Any contract awarded
as a result of this RFP shall be for one year with two one
year options. (3) In the event the contractor is required to
travel in performance of optional CLINs 0004 and 0005, the
Government will issue Invitational Travel Orders (ITOs). (4)
FAR 52.217-7 applies to this acquisition. Options may be exercised
with 30 days notice. Optional CLINs may be exercised an unlimited
number of times. (5) FAR 52.217-9 applies to this acquisition.
52.217-9(a): Option may be exercised before contract expiration
provided 30 day preliminary written notice is provided versus
60 days notice. (6) Contract type will be firm fixed price.
All unit prices are firm fixed priced. Optional CLINs 0004
and 0005, if exercised, shall be firm fixed price after mutual
agreement on labor hours. (7) DFARS 252.212-7001 applies to
this acquisition. 252.212-7001(b): The following additional
DFARS clauses apply to this acquisition: 252.225-7001; 252.227-7015;
252.227-7037; 252.233-7000; 252.247-7024; and 252.249-7001.
(8) Offeror shall also submit an alternate proposal which provides
prices for the current commercial structure for limited site
licenses based on adding users in increments. These prices
shall follow the format of CLINs 0001 through 0003 in para
(v) above, i.e., initial and subsequent site licenses, upgrades/enhancements,
and documentation. Prices for limited licenses shall be evaluated
using the same assumptions set forth in (xiii)(1) above. In
addition, the Government will assume, for evaluation purposes,
acquiring a license to support a total of 1000 users, 250 concurrent.
Award will be made for either unlimited or limited use licenses,
not both. (9) FAR 52.215-41 applies to this acquisition. Offerors
do not need to submit the information required by this clauses
with initial offerors. However, the offeror may be requested
to provide this information after receipt of offers and prior
to award of any contract. (xiv) DPAS. Not applicable. (xv)
CDB Numbered Notes. Not applicable. (xvi) Offers are due in
an original and 1 copy no later than 25 February 97, 3:00 pm
local to DITCO/DTS6, Debi Santoro, 2300 East Dr, Scott AFB
IL 62225. Also provide 6 copies of offers to Gayle Wix at the
address in paragraph (vii) above. This requirement applies
to both the primary and alternate proposals. (xvii) Contact
Debi Santoro, 618-256-9710 (voice) 618-256- 9592 (fax) for
information regarding this RFP.
CITE: (I-041 SN030217)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--SWITCHED NETWORK MAINTENANCE
SOL DCA100-97-R-0043
DUE 031097
POC Cynthia Murphy, Contract Specialist (703) 607-4601; George
Robertson, Contracting Officer (703) 607-4603 FAX (703) 607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Lucent Technologies of Bethesda,
MD for switched network maintenance. The equipment is proprietary
and support is only available from Lucent Technologies. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3:00 p.m.: HQS, DISA, DITCO-NCR, Code DTN4, Attn: Cynthia
Murphy, Bldg. 12, 701 S. Court House Road, Arlington, VA 22204-2199.
This requirement is being issued by authority of FAR Part 13.106-2(a)(5),
only one source is reasonably available.
CITE: (W-041 SN030281)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--COTS SOFTWARE
SOL DCA200-97-R-0059
DUE 022597
POC Debi Santoro, 618-256-9710
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) DCA200-97-R-0059. This solicitation is a Request
for Proposal(RFP). (iii) The RFP document and incorporated
provisions and clauses are those in effect through FAC 90-45
and DAC 91-11. (iv) This RFP is issued under Full and Open
Competition. SIC Code 7372, Prepackaged Computer Software applies.
Size Standard $18.0M. (v) Provide a price for each of the
following items. Requirement description is set forth in para
(vi) below. CLIN 0001, Perpetual Site License for COTS Software
Product CLIN 0001AA, Initial Site License, Unlimited Users,
1 Each CLIN 0001AB, Subsequent Site License(s), Unlimited
Users, 1 Each (optional) CLIN 0002, Perpetual Site License
Upgrades/Enhancements CLIN 0002AA, Initial Site License, 1
Each (optional) CLIN 0002AB, Subsequent Site License(s), 1
Each (optional) CLIN 0003, Documentation CLIN 0003AA, Initial
Site License, Unlimited Users, 1 Lot CLIN 0003AB, Subsequent
Site License(s), Unlimited Users, 1 Lot (optional) CLIN 0004,
Consulting Services, 1 Hour (optional) CLIN 0005, Training,
1 Hour (optional) (vi) Description of Requirement: (a) DISA
has a requirement for acquiring a modern provisioning and billing
system, based on best commercial business practices. The system
is needed to support the modernization and implementation of
DISA's product and service offerings. The requirement is for
a Commercial-off-the-Shelf (COTS) software product which shall
be fully integrated and provide the following functions: (1)
Catalog of Services. There shall be an electronic catalog that
contains the capability to display DISA's products and services.
Each catalog entry shall contain a description and the price
the customer will pay for the product or service. (2) Order
Entry. Customers shall be able to remotely obtain information
on products and services, request quotes, and/or place orders,
electronically. The customer ordering process shall be user
friendly, rapid, and efficient requiring a minimum amount of
information of the requester. (3) Funding Approval. The system
shall have the capability of "holding" an order until funding
has been approved. (4) Access and Data Security. The system
shall have robust security capability that permits granting/restricting
access to DISA-specified functions and to prevent unauthorized
access to data. (5) Inventory. The system shall be capable
of maintaining both physical and logical inventories. Inventory
includes both deployed assets and those in warehouses, in transit,
etc. The product shall update the inventory as orders are filled.
The system shall also have the capability of graphically displaying
the physical and logical assets. (6) Customer Billing. The
system shall have the ability to bill customers for DISA products
and services. It shall be able to integrate a variety of static
and real-time information from various sources such as commercial
providers, network management systems, and other automated
systems. As orders are filled and service is activated, billing
shall be triggered automatically. On-line billing information
is also required. (7) Invoice Reconciliation. The system
shall have the capability to reconcile vendor's invoices with
services and products delivered to DISA customers. (8) Status
Reporting. The system shall have a comprehensive, on-line status
reporting capability. The customer and DISA shall be able to
ascertain the status of all orders, both pending and operational
at every phase of implementation and operation. (9) Growth
Potential. The system shall have the ability to accept growth
in the number of orders accepted and in the types of technology
and/or services that may be ordered through this process. In
addition, growth potential includes the product's ability to
handle periodic surges in these areas. (10) Management Analysis
Needs. The system shall provide information to be used in management
analyses. Information that is pertinent for management analyses
may include trends, order history, or other metrics that may
be applied to the evaluation of the provisioning or other process.
(11) System Interfaces. It is imperative that the product
interface with other DISA and Contractor systems/processes
to allow the transfer of information pertinent to the management
of services and assets. These systems may include DISA network
management (REMEDY and Net-Expert), DS/BWM-C provisioning system,
DISN transmission service providers, and Government Financial
and Billing Systems (12) Year 2000 Compliance. The product
shall be Year 2000 Compliant. (13) Authorized Users. DISA
and all DISA customers shall be authorized users of the software.
(14) Documentation. The vendor shall provide copies of all
relevant user manuals and sample reports. (15) Software Upgrades
and Enhancements. Under the perpetual site license envisioned
for this product, support of the product shall consist of regular
releases to support new technology, improve performance, migrate
to more modern platforms, and incorporate enhancements. (16)
Life Cycle Support. The product shall support a wide variety
of services for the implementation of both the process and
tools. Support services include participation in user groups,
and evaluation and implementation of customer, user, and industry
requirements as technologies change or advance. (b) The following
optional services may be required: (1) Consulting Services.
The vendor shall provide consulting services that will enable
DISA to tailor the product (via tables, user exits, and profiles)
and develop user procedures. The vendor shall design and perform
the initial build of the database. In addition, the vendor
will recommend implementation parameters and naming conventions
based on best commercial practices. The vendor will assist
DISA in interfacing the product to commercial suppliers and
other automated systems. The vendor shall also assist DISA
in the conversion of the product to operate with new/different
operating systems and/or database management systems. Consulting
services includes software installation services. (2) Training.
The vendor shall provide training on the product at Government-specified
locations, worldwide. Training classes will be customized to
the profiles, catalog of services, database conventions, and
procedures adopted by DISA and will be tailored to the various
user communities that will use the product. The vendor shall
supply user manuals and hands-on workshops. (c) In the event
the contractor is required to travel in performance of the
optional consulting services or training, the Government will
issue Invitational Travel Orders (ITOs). (vii) Deliver CLINs
0001AA and 0003AA to DISA/D2, Gayle Wix, 5111 Leesburg Pike,
Skyline #5, Suite 900, Falls Church VA 22041 within 14 days
after contract award. Deliver Optional CLINs 0001AB, 0002,
0003AB, 0004 and 0005 as mutually agreed during the life of
the contract. (viii) FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offerors shall submit existing product literature
and software license in lieu of unique written technical proposals.
52.212-1(b)(10): Provide information on the last 6 contracts
and subcontracts completed during the past 3 years and all
contracts and subcontracts currently in progress. (ix) FAR
52.212-2 applies to this acquisition. (a) Evaluation factors
and their relevant order of importance are: (i) technical capability
of the item offered to meet the Government's requirement described
in para (vi) above, (ii) past performance, and (iii) price.
(x) Proposals shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, 252.225-7000 and 252.247-7022.
(xi) FAR 52.212-4 applies to this acquisition. 52.212-4(a):
The Government will accept the software following successful
implementation and testing. Implementation consists of initial
installation of the unmodified COTS software product and standard
tailoring/customization. Implementation is anticipated to take
90 days. Following successful implementation, testing shall
begin. Successful testing constitutes 30 consecutive days during
which the customized COTS software product is fully operational.
(xii) FAR 52.212-5 applies to this acquisition -- 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37. (xiii) Additional requirements. (1) The following
quantities shall be used for evaluation purposes only: (a)
CLINs 0001AA and 0003AA, 1 Ea in Year 1. (b) CLINs 0001AB
and 0003AB, 1 Ea in Year 1 and 3 Ea in Year 2. (c) CLIN 0002AA,
1 Ea in both Years 2 and 3. (d) CLIN 0002AB, 1 Ea in both
Years 2 and 3 and 3 Ea in Year 3. (e) CLIN 0004, 300 Hrs in
Year 1, 200 Hrs in Year 2, and 50 Hrs in Year 3. (f) CLIN
0005, 400 Hrs in Year 1 and 200 Hrs in Year 2. (2) Any contract
awarded as a result of this RFP shall be for one year with
two one year options. (3) In the event the contractor is required
to travel in performance of optional CLINs 0004 and 0005, the
Government will issue Invitational Travel Orders (ITOs). (4)
FAR 52.217-7 applies to this acquisition. Options may be exercised
with 30 days notice. Optional CLINs may be exercised an unlimited
number of times. (5) FAR 52.217-9 applies to this acquisition.
52.217-9(a): Option may be exercised before contract expiration
provided 30 day preliminary written notice is provided versus
60 days notice. (6) Contract type will be firm fixed price.
All unit prices are firm fixed priced. Optional CLINs 0004
and 0005, if exercised, shall be firm fixed price after mutual
agreement on labor hours. (7) DFARS 252.212-7001 applies to
this acquisition. 252.212-7001(b): The following additional
DFARS clauses apply to this acquisition: 252.225-7001; 252.227-7015;
252.227-7037; 252.233-7000; 252.247-7024; and 252.249-7001.
(8) Offeror shall also submit an alternate proposal which
provides prices for the current commercial structure for limited
site licenses based on adding users in increments. These prices
shall follow the format of CLINs 0001 through 0003 in para
(v) above, i.e., initial and subsequent site licenses, upgrades/enhancements,
and documentation. Prices for limited licenses shall be evaluated
using the same assumptions set forth in (xiii)(1) above. In
addition, the Government will assume, for evaluation purposes,
acquiring a license to support a total of 1000 users, 250 concurrent.
Award will be made for either unlimited or limited use licenses,
not both. (9) FAR 52.215-41 applies to this acquisition. Offerors
do not need to submit the information required by this clauses
with initial offerors. However, the offeror may be requested
to provide this information after receipt of offers and prior
to award of any contract. (xiv) DPAS. Not applicable. (xv)
CDB Numbered Notes. Not applicable. (xvi) Offers are due in
an original and 1 copy no later than 25 February 97, 3:00 pm
local to DITCO/DTS6, Debi Santoro, 2300 East Dr, Scott AFB
IL 62225. Also provide 6 copies of offers to Gayle Wix at the
address in paragraph (vii) above. This requirement applies
to both the primary and alternate proposals. (xvii) Contact
Debi Santoro, 618-256-9710 (voice) 618-256-9592 (fax) for information
regarding this RFP.
EMAILADD: santorod@ditco.disa.mil
EMAILDESC:
CITE: (W-041 SN030284)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE FOR GENERAL MITCHELL IAP,
MILWAUKEE COUNTY WI
SOL N/A
DUE 031497
POC Lily Block, Contract Specialist, (405) 734-9297
DESC: This is a sources sought market survey synopsis for
vendors certified by the Wisconsin Public Utility Commission
to provide local commercial communications services. The primary
service requirement is local access trunking, switching, commercial
business lines, transport channel services, and related functions
at General Mitchell IAP, located in Milwaukee County, Wisconsin.
These local exchange services do not include residential or
business services for non-government entities or customers
such as residential service for service members and their families
or non-government contractors collocated with General Mitchell
IAP. General Mitchell IAP is presently serviced by exchange
414-482, provided by Ameritech. General Mitchell IAP currently
uses 1,215 direct-in-dial numbers within (414)-5xxx & (414)-6xxx.
The local exchange service shall include city trunks interfacing
to the Government digital switching systems, which is a NORTEL
SL-100, equipped with business centrex software and features.
The current quantity of direct in-dial, direct out-dial and
two way exchange access trunks serving the General Mitchell
IAP is 60. These city trunk quantities may expand due to additional
service requirements. Local calling access for General Mitchell
IAP is needed for the exchange located in Milwaukee Wisconsin
and its metropolitan areas. Local exchange services are required
to enable Government users to access the following: local exchange
areas, intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services for subscriber line verification or barge-in,
extend to long distance providers, and assistance with other
exchange access functions. The vendor shall provide number
portability for the current exchange DID numbers and directory
number. Requirements for new hundred DID number blocks shall
be within the existing NXX until exhausted. The vendor shall
have the ability to acquire additional DID station numbers.
Interconnection of the local exchange service shall be provided
by analog and digital trunks. Trunking connections for 4-wire
E&M Type 1 or 2-wire dial repeating, digital (1.544 Mbps) to
provide E&M or ISDN PRI, and foreign exchange/local exchange
loop and/or ground start are required. The vendor shall provide
analog business lines, digital business lines, and ISDN BRI
digital line terminations. The vendor shall provide transport
channel services within the local exchange area at data rates
expected to range from low speed analog voice bandwidth to
conditioned data channels supporting 56 Kbps, and digital stream
of DS1 or ISDN PRI. Migration to the next higher transmisssion
rates (DS-3) is an expected growth plan. Transport services
may be provided to the designated demarcation point or may
be extended to the end users. Termination of lines and trunks
(analog and digital facilities) shall meet via network loss
constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments,
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media, formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for General Mitchell IAP are requested to provide a summary
of technical and financial information concerning their certifications
(by type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cynthia Obermeyer, 4022 Hilltop
Road, Suite 207, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail: cynthia.obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 14 Mar 97.
CITE: (W-038 SN030000)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT SEPULVEDA ANGS, PORT HUENEME
CA 93041-4001
SOL N/A
DUE 031497
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the California Public Utility Commission to
provide local commercial communications services. The primary
service requirement is local access trunking, commercial business
lines, transport channel services, and related functions at
Sepulveda ANGS located in Los Angeles County, state of California.
These local exchange services do not include residential or
business services for non-government entities or customers
such as residential service for service members and their families
or non-government contractors collocated with Sepulveda ANGS.
Sepulveda ANGS is presently serviced by exchange (818) 909-xxxx
provided by Pacific Bell. Sepulveda ANGS currently uses 101
direct-in-dial numbers within (818) 909-xxxx. The local exchange
service shall include city trunks interfacing to the Government
digital switching systems, AT&T (G3U4), equipped with business
centrex software and features. The current quantity of direct
in-dial, direct out-dial and two way exchange access trunks
serving the Sepulveda ANGS is 8. These city trunk quantities
may expand due to additional service requirements. Local
calling access for Sepulveda ANGS is needed to the exchange
located in Van Nuys, California and its metropolitan areas.
Local exchange services are required to enable Government users
to access the following: local exchange areas, intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
Access to the local exchange shall include Emergency 9-1-1
services and functions. The vendor shall provide access to
directory number information; e.g., NPA-555-1212, and/or 411.
The vendor shall provide access to operator services to provide
subscriber line verification or barge-in, extend to long distance
providers, and assistance with other exchange access functions.
The vendor shall provide number portability for the current
exchange DID numbers and directory number. Requirements for
new hundred DID numbers shall be within the existing NXX until
exhausted. The vendor shall have the ability to acquire additional
DID station numbers. Interconnection of the local exchange
service shall be provided by analog and digital trunks. Trunking
connections for 4-wire E&M Type 1 or 2-wire dial repeating,
digital (1.544 Mbps) to provide E&M or ISDN PRI, and foreign
exchange/local exchange loop and/or ground start are required.
The vendor shall provide analog business lines, digital business
lines, and ISDN BRI digital line terminations. The vendor
shall provide transport channel services within the local exchange
area at data rates expected to range from low speed analog
voice bandwidth to conditioned data channels supporting 56
Kbps, and digital stream of DS1 or ISDN PRI. Migration to next
higher transmission rates (DS-3) is an expected growth plan.
Transport services may be provided to the designated demarcation
point or may be extended to the end users. Termination of lines
and trunks (analog and digital facilities) shall meet via network
loss constraints to maintain an acceptable engineered transmission
level to the user. Reliability of facilities and equipment
are concerns of the vendor. The Government may require periodic
traffic study data. The quality of these channels shall meet
or exceed industry standards for maximum noise levels, loss
and echo. Demarcation of exchange access lines, private line
channels, and trunks shall be at the switching system room.
Termination of digital circuits shall permit craft personnel
to access by patch cords. Demarcation of business lines shall
be on the distribution frame including ISDN BRI U-Loop. The
vendor shall provide and arrange billing in monthly increments
itemized by pilot directory number, by service type and area
codes. Billing shall be provided in paper format and magnetic
media formatted for sorting and printing by the Government
to distribute to tenants for verification and certification.
The billing shall be separable by grouping of directory numbers
or by individual directory numbers for distribution by these
users. Firms interested in providing local exchange services
for Sepulveda ANGS are requested to provide a summary of technical
and financial information concerning their certifications (by
type; i.e., facility or non-facility based by service area),
applicable tariffs, capabilities, experience (current services
or contracts to include points of contact), hardware assets
and access to switched services and corporate background in
the telecommunications industry. Offerors must provide specific
information as to how the services listed in this synopsis
would or could be satisfied. Only firms submitting acceptable
technical and financial statements or resumes will be solicited
or considered for competitive proposals or evaluation and selection
under multiple tariffed services. Responses should be limited
to approximately 25 pages or less. All replies should be forwarded
to the contracting officer. Sources Sought announcements
are placed on the 38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 14 Mar 97.
CITE: (W-038 SN030001)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--SUPPORT SERVICES FOR ADVANCED COMMAND POST/VIDEO
TELECONFERENCING SYSTEM
SOL N/A
DUE 022897
POC Julia Wertly, Contract Specialist, 011-49-611-816-2226/ Linda
Carsey, Contracting Officer, 011-49-611-816-2217
DESC: V Corps is seeking interested sources capable of providing
support for the Advanced Command Post (ACP) which is a one
of a kind video teleconferencing system. The ACP is currently
being used in support of Operation Joint Endeavor/Guard at
locations throughout the European Theater. Services to be provided
would include engineering support, maintenance and repair,
exercise support planning and operator training. The system
is mainly comprised of commercial-off-the-shelf computer components,
some of which are no longer manufactured. Sources should have
technical expertise in the operation of multiplexer, computer
network control, communication interface control, satellite
communications, video teleconferencing operation, picture tel
hardware and software configuration, commercial and military
network operations. Sources should have experience working
with encryption devices and possess or have the ability to
obtain secret clearance. Maintenance and repair of equipment
will be required on a 24 hour-a-day basis, and will normally
be completed on-site. Exercise support planning will involve
efforts related to coordination and execution of support ofor
all V Corps exercises to ensure full communications support
for tactical military, fixed-site and commercial systems. Interested
firms should provide a capabilities statement which clearly
outlines technical and management experience in the area of
video teleconferencing support. The capabilities statement
should be submitted by 28 FEB 97 to the address listed above
or the following commercial address:Wiesbaden Regioinal Contracting
Center, ATTN: AEUCC-C-AI (Linda Carsey), Konrad Adenauer ring
39, 65187 Wiesbaden Germany. Responses should be clearly identified
for Ms. Linda Carsey, Subject: VTC Sources Sought. This is
not a request for proposals. Additional questions may be faxed
to: 011-49-611-816-2198/2179, or emailed to wertlyju@email.usacce.army.mil
or carseyli@email.usacce.army.mil.
CITE: (W-041 SN030202)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR LITTLE ROCK AFB AR 72099-5068
SOL N/A
POC Emily Gregg (405) 724-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Little Rock AFB
AR 72099-5068. The intended contractor is GTE Southwest Incorporated.
GTE Southwest Incorporated shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Little Rock AFB AR.
This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). GTE Southwest Incorporated
is the only local exchange carrier (LEC) who has the approval
of the Arkansas Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0068.
Note 22.
CITE: (W-041 SN030210)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: A&MMS, Dept of Veterans Affairs Domiciliary, 8495 Crater
Lake Highway, White City, OR 97503
SUBJECT: D--UPGRADE CURRENT NORTEL MERIDIAN SL1 TELEPHONE SYSTEM
SOL 692-17-97
DUE 032097
POC Katherine A. Baughman, Contracting Officer (541) 826-2111,
ext. 3213.
DESC: Upgrade current Nortel Meridian SL1 Option 61 Telephone
System processors and line station cards to the Option 81C,
using the "Evergreen" approach at the Department of Veterans
Affairs Domiciliary, White City, Oregon. Memory capacity will
be expanded to accommodate the larger configuration and the
wireless technology feature of the Meridian Option 81C. System
shall be designed and constructed to give a 99.9 mean time
failure rate. Contract award shall include at a minimum warranty
(one year) after system acceptance and a 9 year follow-on maintenance
requirement. Contract completion to be done 120 calendar days
after contract award. This solicitation/requirement is being
issued under the 8(a) competitive program, with competition
limited to 8(a) firms serviced by the following SBA District
Offices: Region VI (Ft. Worth, El Paso, Houston, Harlingen,
Lubbock, San Antonio, Corpus Christi, Oklahoma City, New Orleans,
Little Rock and Albuquerque); Region VII (Kansas City, Cedar
Rapids, Des Moines, Omaha, St. Louis and Wichita); Region VIII
(Casper, Denver, Fargo, Helena, Salt Lake City, and Sioux Falls);
Region IX (San Francisco, Fresno, Honolulu, Las Vegas, Glendale,
Phoenix, San Diego, San Francisco, Santa Ana and Sacramento);
and Region X (Anchorage, Boise, Portland, Seattle, and Spokane)
which have a SIC Code of 1731. All other firms are deemed ineligible
to submit offers. Eligible 8(a) firms should submit their request
for documents in writing to the Contracting Officer shown.
Document packets will be ready for distribution February 20,
1997. Estimated cost for upgrade plus 9 year follow-on maintenance
between $2.0 to $5.0 million. SIC: 1731
CITE: (I-041 SN030246)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--TREE PLANTING
SOL RFQ 15-97-16
DUE 031897
POC Contracting (209) 297-0706.
DESC: Indefinite Quanitity/Indefinity Delivery Tree planting
contract, on the Cannell Meadow and Greenhorn Ranger Districts
of the Sequoia National Forest. The Districts are planning
to plant approximately 230,000 trees. See Numbered Note(s):
1, 3.
CITE: (I-041 SN030244)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--TREE & SHRUB PLANTING ON BRADFORD RANGER DISTRICT,
ALLEGHENY NATIONAL FOREST, WARREN AND MCKEAN COUNTIES, PA
SOL R9-19-97-15
DUE 041097
POC Sandy Font, Procurement Asst. or John McHenry, CO at (814)
723-5150.
DESC: Tree and Shrub Planting. This project includes planting
estimated 28,470 seedlings, shrubs, and saplings, installing
tree shelters and mats on some plantings, and constructing
wire cribs or fences for some plantings on various locations
on the Allegheny National Forest, Bradford Ranger District,
Warren and McKean Counties, PA. This is 100% Set Aside for
Small Business concerns. For solicitation package, contact:
Sandy Font, Procurement Asst., Allegheny National Forest, 222
Liberty Street, Warren, PA 16365.
CITE: (M-041 SN030307)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Alaska Area Native Health Service, Area Div. of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: H--ACCEPTANCE TEST VERIFICATION OF RADIOLOGY EQUIPMENT
SOL 243-RFQ-7-0016
DUE 021497
POC Theresa Smith, (907) 257-1176/1144 FAX/Contracting Officer,
Theresa Smith, (907) 257-1176/1144 FAX.
DESC: Contractor shall provide (1) MRI and CT Acceptance Test
Verification per the Scope of Work, and (2) Computer Radiology,
Ultrasound Mini-PACS, Teleradiology, PACS, Ultrasound Unit
and C-ARM Acceptance Test Verification per the Scope of Work.
The Scopes of Work shall be provided with Request for Quotation
(RFQ) No. 243-RFQ-7-0016. The above services shall be listed
as separate line items on the RFQ and quotations shall list
price for each line item in its entirety. Two (2) orders (one
[1] for each line item) may result from this RFQ. The closing
date of the Request for Quotations is February 14, 1997.
CITE: (M-041 SN030298)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3388
SUBJECT: J--INSTALLATION OF SYSTEMS FURNITURE AT NIMA OFFICES
LOCATED IN ST. LOUIS, MO
SOL NMA402-97-R-0003
DUE 022597
POC Contact Diana Shepard, Contract Specialist, 314-260-1206,
Phyllis M. Barr, Contracting Officer, 314-260-1206
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR INSTALLATION
OF SYSTEMS FURNITURE AT THE NATIONAL IMAGERY AND MAPPING AGENCY
OFFICERS LOCATED IN ST. LOUIS, MO. Work consist of disassembly/assembly
of systems furniture stations, connection to electrical power,
pickup and delivery of Government furnished materials for 8900
South Broadway to other NIMA facilities in St. Louis, and the
procurement of miscellaneous components to complete the assembly.
The source for the components shall comply with the quality
and a cost not to exceed that of the GSA contract schedule.
The majority of the work will involve Steelcase 9000 Series
product line; however, other Steelcase, Herman Miller, Precision
Mfg., White-Westinghouse, etc. are included. Examples of typical
workstations will be provided. The connections to the electrical
power source will normally be located in the ceiling within
a ten foot radius of the power poles. In the event a power
source is not available within ten feet, power will be extended
as required by the drawings. The contractor is also responsible
for all remaining connections for powered panels. The contractor
shall provide all labor, materials, equipment, transportation
and incidentals necessary and required for completion of each
installation requirement. The contractor shall be responsible
for removal and disposition of the items as indicated in the
drawings. The contract shall include a base year and two option
years. Minimum-maximum range for the contract is $5,000 to
$300,000, including option years. Minimum-maximum range for
the delivery orders is one cubicle to twenty cubicle (anticipate
typical Delivery Orders to be for 4 to 8 cubicles). A single
award is contemplated. Technical evaluation criteria, in order
of importance, is price, extent of experience (minimum of two
years, minimum three projects per year, dollar value, types
of systems), references from at least three customers during
the past two years, and ability to respond to requests within
two weeks of being issued a delivery order. This work is located
at National Imagery and Mapping Agency (NIMA) facilities in
St. Louis. 100 percent set-aside for small business. Copies
of the solicitation will be provided in response to written
or faxed requests only. Requests may be faxed to Diana Shepard,
(314)260-1221.
CITE: (I-038 SN029951)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50), PRAV
SOL N62791-97-B-0053
DUE 032097
POC Barbara A. Brown, 431B, (619) 556-4855
DESC: Correction: This action was originally published in the
CBD dated 12/26/96. Bid date is changed to read 032097. Contract
dates are changed to 05 May 97 through 03 July 97. Work will
be Planned Restricted Availability and will be performed at
Naval Station San Diego. All other information publicized in
the original synopsis remains unchanged.
CITE: (I-038 SN030007)
[Commerce Business Daily: Posted February 08, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--MAINTENANCE OF UTILITY CONTROL SYSTEM
SOL F04700-97-T-1551
DUE 031297
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2216;
John C. Lemacks, Contracting officer (805)277-3900, ext. 2253.
DESC: Edwards AFB has a requirement for Maintenance of Utility
Control and Monitoring System. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to perform maintenance of
utility control and monitoring system, as defined in this statement
of work, at Edwards Air Force Base, California. Services are
to be performed on the installed supervisory control and data
acquisition/energy monitoring control system, consisting of
four 34 KV switch stations, twelve 34/12KV substations, five
customer substations, the energy monitoring control system
at Building 1220, and the master control room in Building 3500.
These sites are located within a 10-mile radius of Building
3500. The system was custom-made for Edwards Air Force Base
by HSQ Technology. Three on-site preventive maintenance inspections
shall be performed each year in the months of April, August
and December. The inspection shall include troubleshooting,
testing, inspection, cleaning, repair and replacement of parts
or equipment as necessary. The contractor shall provide telephone
support Monday through Friday during the hours of 9:00 a.m.
to 4:00 p.m. Maximum response time to a request for telephone
support is 4 hours. At the government's discretion, the contractor
will be required to respond in person to emergency situations.
Response time is 24 hours for complete or partial system failure
or 72 hours if a temporary fix can be accomplished via telephone
support. Parts will be reimbursed at the contractor's cost.
Period of performance is: (a) 1 Apr 97 to 30 Sep 97. (b) Option
1, 1 Oct 97 to 30 Sep 98, and (c) Option 2, 1 Oct 98 to 30
Sep 99. A site visit is scheduled for Wednesday, 25 Feb 1997,
at 1:00 p.m., meet at Building 2800, Base Contracting, Edwards
AFB, California. Allow 3 hours minimum for site visit. This
acquisition is 100% small business set aside. Standard industrial
classification code:7378. Small Business Size Standard: $18M.
FAR Part 12, Acquisition of Commercial Items, applies . All
offerors interested in being placed on the bidders mailing
list must fax their request to (805)258-9689. Telephone requests
for information will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-039 SN030041)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIR NOAA SHIP ALBATROSS IV
SOL 51-EANA-7-00039
DUE 040397
POC Ingrid L Sparger, (757) 441-6562
DESC: PROVIDE ALL SUPERVISION,MATERIAL AND LABOR NECESSARY TO
PERFORM DOCKSIDE REPAIRS TO NOAA SHIP ALBATROSS IV, TO BE PERFORMED
IN WOODS HOLE, MASSACHUSETTS. PERFORMANCE PERIOD TO COMMENCE
APPROXIMATELY APRIL 38, 1997, AND SHALL BE COMPLETED ON OR
BEFORE MAY 13, 1997. THE REQUIREMENT CONSISTS OF ONE BASIC
ITEM, "RESCUE BOAT AND DAVIT INSTALLATION", AND TWO ADDITIONAL
OPTION ITEMS: CENTRAL HYDRAULIC SYSTEM MODIFICATIONS, AND BOOM
HYDRAULIC SYSTEM MODIFICATIONS. VESSEL WILL BE AVAILABLE FOR
INSPECTION ON MARCH 29, 1997. CHARACTERISICS OF NOAA SHIP ALBATROSS
IV: LENGTH OVERALL - 187 FEET; BEAM (MOLDED) - 33 FEET; DISPLACEMENT
- 1113 TONS; PROPULSION - SINGLE SCREEW, CPP CAT D379 DIESELS;
ELECTRIC SERVICE - 2 CAT SSDG'S 150 KW, 440VAC, 3 PHASE; CRUISING
SPPED - 10 KNOTS; CREW SIZE - 23. ALL RESPONSIBLE SOURCES MAY
SUBMIT A BID WHICH SHALL BE CONSIDERED BY THE AGENCY. COPIES
OF THE SOLICITATION WILL BE PROVIDED IN RESPONSE TO WRITTEN
OR FAXED REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR. tELEPHONE
REQUESTS WILL NOT BE HONORED. REQUESTS FOR COPIES OF THIS SOLICITATION
MAY BE FAXED TO (757) 441-3786. NUMBERED NOTES 1 AND 26 APPLY.
EMAILADD: INGRID.L.SPARGER@NOAA@GOV
EMAILDESC:
CITE: (W-041 SN030209)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DTCG38-97-R-J00001
DUE 033197
POC Contact Nancy DeBerry, Contract Specialist, (919)335-6198
or Martha Hebrew, Contracting Officer, (919)335-6557
DESC: The U.S. Coast Guard has a requirement for Engineering
and Technical Support services for the T700 Engine Test Cell
facility located at the Aircraft Repair & Supply Center, Elizabeth
City, NC. The contractor will provide engineering and technical
services and technical evaluations of the Turboprop or Turboshaft
gas turbine engine test facilities, support equipment and support
studies, tests of component modifications such as alternative
inlet airflow configuration and engine test related instrument
systems and support for the Automatic Data Acquisition System
(ADAS) for the T-700 test cell. Tasks may include: evaluations
of engine test facilities and test instrumentation, field testing,
engineering and design analysis, research and development tests,
test software modifications, mechanical/electronic equipment
design and fabrication and report preparation to evaluate the
performance of turboshaft/prop fixed test facilities/test instrumentation
and support equipment. The contractor shall provide technical
reports and results of all tests and evaluations. The contractor
may be required to travel to military/commercial/FAA/USCG activities
to conduct on-site testing, engineering and technical evaluation/analysis.
The work ?will require the use of CMR Technologies proprietary
data for the ADAS system. The Coast Guard does not own, nor
can it provide, drawings or specifications required for these
services. The Coast Guard intends to negotiate with the Original
Equipment Manufacturer of the ADAS system, CMR Technologies,
of Island Heights, NJ. The solicitation will be issued on or
about 24 February 1997. Requests for this solicitation must
be in writing, telephone requests will not be honored; however,
facsimile requests may be submitted to (919)335-6790. 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. See Note 26.
CITE: (I-041 SN030214)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--TECHNICAL ASSISTANCE FOR PATRIOT WEAPON SYSTEM MAJOR
ITEMS
SOL DAAH01-97-T-0340
DUE 030397
POC AMSMI-AC-CDCB, Patricia Orr, Contracting Officer, 205-876-5261.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON J57CD135.
This requirement covers on-site technical assistance during
the installation of Post Deployment Build (PDB) 4 Software
to PATRIOT Weapon System Major Items for the Government of
Israel. One Hundred man-hours (100) with an option for an additional
One Hundred man-hours (100). Restricted source is Raytheon
Company, Missile Systems Division, Andover Plant, 350 Lowell
Street, West Andover, MA 01810. The only responsible source
and no other supplies or services will satisfy agency requirements.
Inquiries may be sent to address above. Quotes should be submitted
to Commander U.S. Army Missile Command, Acquisition Center,
AMSMI-AC-CDCB, Patricia Orr, Redstone Arsenal, AL 35898-5280,
Reference DAAH01-97-T-0340. See Numbered Note(s): 22.
CITE: (I-041 SN030263)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--MAINTENANCE OF PICKER CT SCANNER AND PRISM CAMERAS
SOL RFQ 689-72-97
DUE 031497
POC Michele Pompane, Contract Specialist, (203) 937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure maintenance of a Government-owned
Picker Prism Camera, Model 2000XP, located at the Newington
Campus, a Government-owned Picker Prism Camera, Model 3000XP,
located at the West Haven Campus, and a Government-owned Picker
CT Scanner, Model PQ2000, located at the West Haven Campus.
Period of coverage is April 1, 1997 through March 31, 1998,
with two one-year options to renew subject to the availability
of funds. Multiple contracts may be awarded. Only written requests
for the solicitation package will be accepted. Requests may
be sent via facsimile to (203) 937-3089, to the attention of
the above named Contracting Officer. Estimated issue date is
February 27, 1997.
CITE: (I-041 SN030272)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DOD COMMISSARIES
SOL F41689-97-R-0015
DUE 040897
POC Harold R. Stark - Phone: (210) 652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commisaries at approximately twenty-one
(21) locations in DeCA's southwest region. Thirteen (13) commissaries
are located in the Los Angeles CA area and eight are located
in the San Diego CA area. The period of performance will commence
1 June 97, or date of award through one year thereafter with
three priced one year options to extend for a total performance
period not to exceed 48 months. Request for this Solicitation
shall be made in writing. FAX requests will be accepted at
FAX number (210) 652-2737. See note 26.
CITE: (W-041 SN030278)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, Code 0242W, Washington,
D.C. 22242 5160
SUBJECT: J--REPAIR ALMON A JOHNSON AUTOMATIC TOWING MACHINES
SOL N00024-97-R-4100
POC Contact Point,W. Nedbal, NAVSEA 0242W, (703)602 0202
DESC: The Naval Sea Systems Command (NAVSEA) plans to issue referenced
RFP for shipboard testing, inspection, and repair of Almon
A. Johnson Automatic Towing Machines. Resulting indefinite
delivery type contract with an estimate annual value of $120,000.00
will be for one year plus four one-year options, and will be
issued on a sole-source basis to Almon A. Johnson, Inc., 615
Hope Road, Victoria Plaza, Bldg. 1, Eatontown, NJ 07724-1273,
as this firm is the OEM and holds proprietary data rights.
See Numbered Note(s): 22.
CITE: (I-041 SN030289)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--GENERAL SHIP REPAIR
SOL N62383-97-R-0100
DUE 040497
POC Gary R. Adams via FAX at (510)302-6879
DESC: MSCWESTintends to procure the services of a qualified Marine
Service repair facility to perform ship repairs for MSC ships
located at San Diego, CA. This procurement will be an FFP/Indefinite
Delivery Type Contract (IDTC) with a base year beginning
01 Oct 1997 and ending 30 September 1998, with four one (1)
year options commencing anually. Only written requests for
a copy of this solicitation will be accepted. Reserved for
"8(a)" firms only.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Gary.Adams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-041 SN030354)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--REPAIR AND/OR REPLACEMENT OF PERSONNEL DOORS AND
ASSOCIATED HARDWARE
SOL DAKF40-97-R-0010
DUE 033197
POC Contract Specialist JEANETTE DAVIS (910) 396-4362 X226 (Site
Code DAKF40)
DESC: The U.S. Army has a requirement for Repair and/or Replacement
of Personnel Doors and Associated Hardware at Fort Bragg; Army-maintained
Facilities at Pope Air Force Base, Camp MacKall; Simmons Army
Airfield; and Rowe Training Center, Fort Bragg, North Carolina
during the period 1 July 1997 through 30 June 1998 with three
one-year option periods. Contractor shall be responsible for
providing all labor, equipment, tools, materials, transportation,
supervision and any other items and services necessary to complete
the service. This requirement is 100 percent set-aside for
small business. The date and time specified for receipt of
offers will be included in the solicitation. Only written or
faxed requests for the solicitation will be accepted. Due to
automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore, required that all requests for solicitation
package include the vendor's business size. For determining
business size, the Standard Industrial Code for this project
is 7699. To be considered a small business under this code,
average annual receipts for a firm and its affiliates for the
three preceding fiscal years shall not exceed $5 Million. The
FSC/Service Code is J056. The fax number is 910-396-5603. See
numbered Notes 1 and 26.
CITE: (I-041 SN030372)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--FAULT ANALYSIS AND DEPOT LEVEL REPAIR OF ELECTRONIC
EQUIPMENT
SOL N66001-97-R-0044
POC POC Ms. Sandra McFarland, Code D212, Contract Specialist,
(619)553-4478. POC for copy, Mr. J.C. Norris, (619)553-4331.
Mr. Richard R. Hammersmith, Contracting Officer.
DESC: Proposes to award contract for fault analysis and depot
repair and overhaul of electronics equipment ie circuit card
assemblies manufactured by Raytheon Corporation or for which
Raytheon Service Company provides primary commercial repair
capability. Equipment includes, but is not limited to, federal
supply class 1660, 5895, 5985, 6105, 6130, 6615, 6625, items
such as circuit card assemblies, variable attenuators, radio
frequency amplifiers, signal converter group, electrical plug
in units, power supplies, antennas, pedestal antennas, waveguide
switches, electrical synthesizers, frequency mixer stage, indicator
panels, frequency converters, diplexers, signal generators,
displacement gyroscopes, motional transducers, alternating
current motors, connector assemblies, air heat exchangers,
electronic housings, electronic ring assemblies, direct motors,
backplane assemblies, and electrical equipment racks. The contract
will be for a total of three (3) years, including a base year
plus two (2) option years. A sole source solicitation to be
issued to Raytheon Service Company on or about 24 FEB 97. Facsimile
letters are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored. See Note(s): 22, 26.
CITE: (I-041 SN030455)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--HABITABILITY UPGRADE, B&C DECK REPAIRS, REGULATORY
APPROVALS AND MISCELLANEOUS REPAIRS ON T.S. PATRIOT STATE
SOL DTMA92-97-B-00004
DUE 051997
POC Susan P. Barba, (757) 441-3268, FAX: (757) 441-6080
DESC: Accomplish habitability upgrade, B&C deck repairs and miscellaneous
repairs on T.S. PATRIOT STATE, including USCG/ABS regulatory
approvals. All work shall be performed at Massachusetts Maritime
Academy, Buzzards Bay, MA. The Maritime Administration requires
that to be eligible for award under this solicitation offerors
must: Be holders of the MARAD Master Lump Sum Repair Agreement
(MLSRA) or shall apply for and agree to the terms and conditions
of the MLSRA. Offerors may accept the MLSRA with their bid;
nonholders shall provide annual representations and certifications
as required by the MLSRA. Delivery schedule is 60 calendar
days, after effective date of a written Notice to Proceed.
All requests must be in writing; may be telefaxed to (757)
441-6080. All responsible sources may submit an offer which
will be considered. THIS NOTICE IS FOR INFORMATION PURPOSES
FOR MINORITY, WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
CITE: (I-041 SN030458)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--ENGINEERING TECHNICAL SERVICES
SOL N00024-97-R-9002
POC Delzoria Hawkins, Contract Specialist (703)602-4519 X375
DESC: The announcement originally appearing on 16 January 1997
in the Commerce Business Daily under this heading is hereby
cancelled.
CITE: (I-041 SN030467)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL UTILITY PLANT
AND DISTRIBUTION SYSTEM AT FALCON AFB, CO AND ONIZUKA AS, CA
SOL N/A
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
DESC: Potential sources are being sought for the operation and
maintenance of the central utility plant and distribution system
at Falcon AFB, CO and Onizuka AS, CA. This is an A-76 cost
comparison effort. Contractor will provide all personnel, management,
labor and other items and services necessary to operate, maintain,
and repair central utility plants (steam/hot water, chiller,
electrical power) as defined in the performance work statement
for each facility. Interested sources should submit a written
request to this office within 30 calendar days from publication
in the Commerce Business Daily. Responses should include business
size (i.e., small, large) and experience in operating central
utility plants with similar systems. This synopsis is an advance
notice for information and planning purposes only and is not
a pre-solicitation notice.
EMAILADD: lautzenk@fafb.af.mil
EMAILDESC:
CITE: (W-041 SN030419)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
SOUND
SOL OXHSFDX-97-006
DUE 032897
POC Carol Smith (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in 17 courtrooms,
two grand jury rooms, one jury assembly room, two conference
rooms, and one control room in the new U.S. Courthouse in
Tampa, Florida. The sound reinforcement system includes voice
interpretation, assisted listening, recording, phone interface
and control system. The video systems shall be optional, and
will include monitors with presentation camera and stand,
VCR, annotation pens and inputs for computers, courtroom cameras
and a control room. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
be able to respond on-site with in 24 hours of a service call
during warranty period and temporarily provide equivalent
replacement equipment when immediate on-site repairs cannot
be made. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufactures' specifications. Award will be
made to the responsive, responsible bidder submitting the
lowest-price. This is a sealed bid, the contract will be firm-fixed
price. Estimate cost range is between $500,000 and $1,000,000.
Bid, payment and performance bonds are required. Bids will
be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about February 26, 1997. All requests for
the solicitation documents must be in writing and mailed to
the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Wash, DC 20544, or faxed to (202) 273-1496. *****
CITE: (W-038 SN029968)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COMPLETE AND FULLY OPERATIONAL
SOUN REINFORCEMENT AND VIDEO SYSTEMS IN THE NEW U.S COURTHOUSE
IN FORT MYERS, FLORIDA
SOL OXHSFDX-97-007
DUE 032897
POC Carol Smith (202) 273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in four court
rooms, two grand jury rooms, and one control room and law library
in the new U.S Courthouse in Fort Myers, Florida. The sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The video systems
shall be optional, and will include monitors with presentation
camera and stand, VCR, annotation pens and input for computers,
courtroom cameras and a control room. The work includes but
is not limited to supply/ fabrication/ testing and adjustment
of sound reinforcement and video equipment, preparations of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall be able to respond on-site within
24 hours of a service call during warranty period and temporarily
provide equivalent replacement equipment when immediate on-site
repairs cannot be made. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to manufacturer specifications. Award
will be made to the responsive, responsible bidder submitting
the lowest price. This is a sealed bid, the contract will be
firm-fixed price. Estimated cost range is between $500,000
and $1,000,000. Bid, payment and performance bonds are required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about February 26, 1997. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358,
Wash, DC 20544, or faxed to (202) 273-1496. ***** cc: C.K
Arora
CITE: (W-038 SN029969)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: N--REMOVAL AND REPLACEMENT OF ONE FIFTY (50) TON MCQUAY
CHILLER
SOL RFQ 8-91H2-97
DUE 032597
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Contractor shall provide all labor, material, equipment,
and supervision for the removal and replacement of an existing
McQuay fifty (50) ton chiller. The chiller should be a two
compressor unit, with either compressor able to be the lead
or lag compressor. The chiller should have unloaders on each
compressor and be operated by water temperature. Work may involve
some asbestos abatement. Installation will include all electrical
wiring and connections to fused disconnect, and for the interlocks
to the pumps. All work will be done in accordance with the
statement of work at the USDA, Agricultural Research Service,
Western Cotton Research Laboratory in Phoenix, Arizona. Request
for Quotation No. 8-91H2-97 will be available on or about February
25, 1997. Requests for the solicitation may be mailed to the
address shown above or faxed to 510/559-6023.*****
CITE: (W-038 SN029995)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: P--GREASE TRAP PUMPING--FOOD SERVICE
SOL RFQ 231 0016-7
DUE 031497
POC Peter Digel, Contracting Officer, (814) 362-8900, Ext. 418.
DESC: The Federal Correctional Institution-McKean has a requirement
for the pumping of food service generated grease from traps
located at the Federal Correctional Institution and its' satellite
camp facility. It is estimated that 22,000 gallons of effluent
will be generated by the institution through FY 1997. All responsible
sources may submit an offer in response to this notice. All
requests for the solicitation must be in writing. No. facsimile
or verbal requests will be honored. See Numbered Note (1) one.
CITE: (M-041 SN030330)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: P--SOURCE SEPERATED MATERIALS, ST. LOUIS METRO AREA,
MISSOURI
SOL GS06P97GXE0061
DUE 041197
POC Ruth Cummings or Rhonda Lippert (816) 926-7718
DESC: Sol for Source Seperated Material (Recycling) in the St.
Louis Metropolitan Area, Missouri. Sol will be issued o/a 3/10/97.
This is a one year contract. All responsible sources may submit
a bid which shall be considered by the agency. When calling,
please give the solicitation number, type of service, location
of service, your company name, address and telephone number.
CITE: (W-041 SN030338)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: P--DEMOLISH FLORALCREST GREENHOUSE, RENTON, WASHINGTON
SOL DACW67-97-B-0025
DUE 040197
POC Contract Specialist Anita B Repanich (206) 764-6805 (Site
Code DACA67)
DESC: Perform demolition of 15 greenhouse structures and 3 associated
boiler rooms, including asbestos abatement and removal of site
debris. Related work includes removal of one underground storage
tank and 3 aboveground storage tanks and soil sampling and
analysis. Plans and specs available on or about 27 February
1997 at on charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-97-B-0025 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room- cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Plans and specs may be
picked up from the Plans Room Monday thru Friday between the
hours of 7:30 A.M. and 3:30 P.M. Submit requests by 20 February
1997. Estimated dollar value is in the range of $100,000.00
to $250,000.00 and completion period is 140 days. Standard
Industrial Classification Code 1795. Project is 100% set-aside
for Small Business Concerns. A concern is considered small
if its average annual receipts are $ 7 million or less.
CITE: (I-041 SN030402)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EEG TECHNICIAN ON PART-TIME BASIS
SOL 640-57-97
DUE 032497
POC Pamela Mondrey,Contracting Officer, 415-493-5000, ext. 63763
DESC: The VAPA Health Care System is looking to contract for
one (1) EEG technician on a part-time basis for a term of at
least one year. Duty stations will be at the Palo Alto Division
and Livermore Divisions. No travel time or per diem is included.
Interested bidders can obtain a copy of the solicitation by
written or facsimile (415-852-3443) request. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Issue date to be February 21, 1997.
CITE: (W-038 SN029964)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Maryland Health Care System, A&MM Service, VA Medical
Center, P.O. Box 1000, Perry Point, MD 21902
SUBJECT: Q--HOME INFUSION SERVICES
SOL RFP 512(P)-19-97
DUE 032097
POC Jackie Langrehr, 410-642-1048
DESC: Provide Home Infusion Therapy/Services to beneficiaries
of the VA Maryland Health Care System. This solicitation will
result in a service contract and JCHO accreditation is required.
Period of services shall be from date of award through September
30, 1997 with three-one year renewal options. Solicitation
documents will be available February 24, 1997. All requests
for solicitation documents must me made in person or by writing
Contracting Officer (90C), VA Medical Center, P.O. Box 1000,
Perry Point, Maryland 21902. No telephone requests will be
honored. Fax requested will be honored at 410-642-1102. Proposals
are due by close of business (4:30 PM local time) on March
20, 1997.
CITE: (I-041 SN030275)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--MUTUAL USE/EXCHANGE OF USE DIALYSIS
SOL RFP 554-26-97
DUE 041597
POC Pat Amidon, 303-393-2852
DESC: VAMC Denver is looking to establish a Mutual Use/Exchange
of Use Contract for Dialysis Services. Packages will be distributed
o/a 2/11/97. Requests for packages must be in writing on your
company letterhead to include, complete name, address, phone
number, fax number and contact person. You may fax this information
to 303-393-2860. No verbal requests will be accepted. This
contract will be for a period of one (1) year with two (2)
option years.
EMAILADD: amidon,patti@forum.va.gov
EMAILDESC:
CITE: (W-041 SN030282)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: R--AIRFIELD PAVEMENT CONDITION INDEX (PCI) SURVEY
SOL F28609-97-QV264
DUE 031197
POC 2Lt. George F. Scheers Jr., Contract Administration Officer,
(609) 724-5919.
DESC: Conduct an airfield Pavement Condition Index(PCI) survey
of McGuire AFB, NJ and prepare a report reflecting the pavement
condition. Report will be compiled from a review of airfield
history and analysis of core samples. Sampling requirements
will be determined using Micropaver software version 3.2 or
4.0. Written requests for solicitation packages may be faxed
to (609) 724-5916, Attn. Lt. Scheers. The solicitation will
be issued on 28 Feb 97. SIC code 8711. Bids due no later than
16:00 EST on 11 Mar 97. See numbered note 1.
CITE: (I-038 SN029956)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--APPRAISAL SERVICES FOR THE MIDLAND/ODESSA, TEXAS
AREA
SOL H06S97001200000
DUE 032697
POC Billie R. Peters, Contract Specialist, or Sandra Carson,
Contracting Officer
DESC: A contract is required to provide Residential Appraisal
Services in connection with Single Family HUD - acquired properties
under the jurisdiction of the Lubbock, Texas office of the
Department of Housing and Urban Development.
CITE: (W-038 SN029962)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--APPRAISAL SERVICES FOR THE MIDLAND/ODESSA, TEXAS
AREA
SOL H06S97001200000
DUE 032697
POC Billie R. Peters, Contract Specialist, or Sandra Carson,
Contracting Officer (817) 978-9301
DESC: A contract is required to provide Residential Appraisal
Services in connection with Single Family HUD-acquired properties
under the jurisdiction of the Lubbock, Texas Office of the
Department of Housing and Urban Development.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Billie_R._Peters@hud.gov
EMAILDESC:
CITE: (W-038 SN029970)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--SPECIALIZED INFORMATION SYSTEMS SUPPORT AND RESEARCH
SRVS.
SOL TACS1404700003PAW
DUE 022497
POC Patsy A. Willins (816) 426-7267 x230
DESC: The U.S. Deparment of Commerce, International Trade Administration
(ITA) is acquiring support services to the Director of Commerce's
Mid-western Regional Office in St. Louis, MO. The contractor
shall be required to provide specialized information systems
support and research services in support of Commerce's local
domestic export assistance office. The contractor shall 1)
Analyze and specify nationwide Management Information System
for ODO, covering finance, and other resources all reporting
requirements; 2) Design groupwear application for nationwide
shared- access expenditure and obligation commitment end tracking,
including all templates and macros for headquarter, regional
and U.S. Export Assistance Center requirements; 3) Design groupwear
systems and applications for export strategy program support,
including client contact management, performance measures,
exporter databases, etc.; and 4) Provide systems design and
support. The period of performance is for a base period from
April 1, 1997 through September 30, 1997 and a twelve (12)-
month option period from October 1, 1997 through September
30, 1998. Request for Quotation No. (RFQ) TACS1404700003PAW
will be issued on or about February 21, 1997. All interested
parties must provide a request for the above referenced RFQ
in writing. Requests may be facsimilied (faxed) to (816) 426-7530.
CITE: (W-038 SN029972)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM (EAP) COUNSELOR
SOL Sol 282-97-0016
DUE 032897
POC Point of Contact - Cindy Oswald, Contracting Officer, (301)
443-3336
DESC: The Department of Health and Human Services (HHS), Program
Support Center (PSC), Employee Assistance Program (EAP) has
a three-year requirement, One-year plus two 1-year option periods,
for services of one EAP counselor to provide counseling onsite
to approximately 4,000 HHS employees located in five buildings
occupied by the HHS in Washington, DC. Services include providing
information, assessment and referral or short term counseling,
management consultation and crisis interventions as well as
assistance to workgroups coping with change and reorganization.
It is anticipated that oral presentations will be required
in lieu of written proposals, and that award may be made without
discussions. Anticipated release date is February 26, 1997.
All requests for the solicitation must be in writing.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-041 SN030211)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: R--REACTIVATION CENTER
SOL N/A
DUE 031897
POC Thomas J. Scheuerell, Contracting Officer - (414) 384-2000,
ext. 6909
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including cost estimates,
and construction period services for the Reactivation Center
at the Edward Hines VA Hospital, Hines, Illinois. Project involves:
(A) Parking lot with access walkways gate and lights adjacent
to Building 217; (B) Secured park for physical therapy, recreation,
and interaction environment. Landscaping to include lighting,
walkways, and access to the interior to Building 217; (C) Remodel
existing open air atrium for all weather Recreation Center
by glazed metal roof; (D) Remodel existing main entrance of
Building 217 to provide protective access, enlarged lobby,
improved recreation area, and enhanced security and service;
(E) Remodel existing open air courtyard into two floors with
glazed metal roof. New floor area space is to be designed to
improve patient care; (F) Remodel first floor of "B" Section
into a clinic and Rehabilitation Center for geriatric in and
out patients; (G) Remodel second floor of "B" Section for two
25-bed geriatric inpatients, two nursing stations, offices,
and storage. The entire project must comply with VA criteria/requirements
and all applicable codes for the safety of geriatric patients.
Estimated construction cost is between $2 million and $5 million.
Area of consideration is restricted to 100 miles of the Hines
VA Hospital, Hines, Illinois. Submit two (2) copies of SF 254
and SF 255 with appropriate data. Selection criteria will be
based on: (1) past performance on similar projects, maintaining
project schedules and project budgets; (2) overall design experience
and capability with architectural, mechanical, and electrical
renovation projects; (3) qualifications of staff to be assigned,
with special emphasis on field personnel to be utilized; (4)
knowledge in design and construction requirements for meeting
a geriatric patient population, with special attention to criteria
to meet CARV (Commission of Accreditation of Rehabilitation
Facilities); (5) cost control effectiveness; (6) ability to
produce specifications on a 3.5" disk for WordPerfect 5.1,
ability to produce drawings on a CAD system fully compatible
with Auto CAD Release 13. Ability to produce cost estimates
on Excel 5.0, Lotus 1-2-3, or Means Database. No bid packages
are available. Project Engineer is Kailash Mathur at (708)
343-7200, ext. 4017. This announcement is open to all qualified
firms, regardless of size. This is not a Request For Proposal.
No telephone requests will be accepted. Requests for SF 254s
and SF 255s may be faxed to (414) 382-5383, Attn: Patti Bigelow.
CITE: (I-041 SN030267)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Louisiana Department of Health and Hospitals, Office
of Management and Finance, Bureau of Health Services Financing,
P.O. Box 91030, Baton Rouge, LA 70821
SUBJECT: R--FISCAL INTERMEDIARY FOR CLAIMS PROCESSING AND PAYMENT
COMPONENT OF THE LOUISIANA MEDICAID PROGRAM
SOL 1058162
DUE 041197
POC Carol Simpson, (504) 342-3855.
DESC: Louisiana Department of Health and Hospitals intends to
issue an SFP on February 10, 1997 for a fiscal intermediary
contract to take over, operate, maintain and enhance the Louisiana
Medicaid Management Information System. The contract period
is for 72 months (the initial period runs from January 1, 1998
through December 31, 2000 and is immediately followed by three
(3) successive twelve month periods at the state's option).
A Proposer's Conference will be held on Friday, February 28,
1997 at 9:00 a.m. CST in the DOTD Auditorium, 1201 Capitol
Access Road, Baton Rouge, LA. Requests for copies of the SFP
should be addressed to Ms. Carol Simpson at P.O. Box 91030,
Baton Rouge, Louisiana 70821-9030. Proposers are required to
submit a letter of intent to submit proposals. The letter of
intent to propose should be submitted to Ms. Carol Simpson
at the address given above and must be received by 4:00 p.m.
CST, Friday, March 7, 1997. All proposals must be received
by 10:00 a.m. CST, Friday, April 11, 1997.
CITE: (M-041 SN030334)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOJ,U.S.Marshals Service,600 Army Navy Drive,(Crystral
Square3,4Fl.) Arlington, VA 22202-
SUBJECT: R--TOWING, STORAGE, AND CARE OF SEIZED/FORFEITED VEHICLES
SOL MS-96-R-0011
DUE 031997
POC Debra Skeldon, Contract Specialist, 703-416-8976.
DESC: The U.S. Marshals Service (USMS) will hold a pre bid/pre
proposal conference on Feburary 19, 1997, 9:00 am until 12:00
noon, to elicit comments/recommendations from potential offerors
concerning the acquisition of the services listed in "8." above
by means of Commercial Pratices and to ensure the Government's
needs are better met. The conference will be held at the Wyndam
Hotel (Conference room), 5975 Lusk Blvd. San Diego, CA,. This
Wyndam Hotel is located in the Mira Mesa area and you may call
the hotel for direction, phone number 619/558-1818. This anticipated
acquisition is for the towing, storage, maintenance and disposal
of seized/forfeited vechiles for the Southern District of California.
The storage and land for the outdoor storage with the possiblity
of an auction area being located on/at the outdoor lot. The
estimated number of vehicles requiring storage and maintenance
will range from l,500 to 5,000 vehicles. Subsequent to the
pre bid/pre proposal conference expect to issue a solicitation
in April 1997. The anticipated contract award is September
1997. This solicitation will result in one award. The USMS
intends to award the contract for a 1 base year period and
four (4) one year options. Interested parties may request the
details concerning the conference by writing to : U.S. Marshals
Service, 600 Army Navy Dr.,(Crystal Square 3, 4th Floor) Arlington,
VA 22202-4210 or fax the request at 703/416-0636 by February
11, 1997. All requests for a copy of the solicitation must
be in writing providing a complete address, point of contact,
telephone number and facsmile number. This acquisition is unrestricted
and open to all business firms. See note 2. Prepared by: Debra
A. Browne ____________________________________
CITE: (I-041 SN030456)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: R--WEATHER OBSERVATION SERVICES IN HAVRE, MONTANA
SOL WASC-7-780
DUE 022197
POC Randall Brown phone (206) 526-6226 fax (206) 527-5848
DESC: Sources sought to provide weather observation services
for the National Weather Service in Havre, Montana. Term of
contract will be from 6/1/97 through 9/30/97 with one additional
option year. NWS observations are taken and disseminated by
the Automated Surface Observing System (ASOS). Observers hired
under resultant contract will edit the ASOS observation when
it is in error or missing parameters. The ASOS observation
will be augmented for certain conditions. Contractor shall
provide NWS-certified weather observers to monitor the weather
conditions at the Havre City-County Airport. Observers will
augment, back-up, and edit the ASOS observations as necessary
to make the observations representative of the area immediately
surrounding the airport. This is a 100% small business set-aside
(<$5.0 million/year). State if small business. Responses to
this request will only be honored from small businesses.
LINKURL: http://www.wasc.noaa.gov/wasc/proc.htm
LINKDESC:
Center, Acquisition Management Division
CITE: (W-038 SN029967)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: R--SCIENTIFIC ANALYSIS AND COMMUNICATIONS
SOL NB814-4090DSG
POC David S. Groton (303) 497-3107 or FAX (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST),
Electronics & Electrical Engineering Laboratory (EEEL), Electromagnetic
Technology and Optoelectronics divisions, propose to negotiate
on a sole source basis with Dr. Robert Peterson, dba Write/Right
Co., P.O. Box 225, Louisville, CO 80027-0225, for Senior Scientist
level analysis and communications services for a period not
to exceed 12 months. Dr. Peterson is the only known source
that meets the criteria that follows. The work under the proposed
contract requires expert technical knowledge of superconductivity
(both low and high temperature), magnetics, and optoelectronics,
and the demonstrated ability to write knowledgeably in those
areas. The work requires academic and technical expertise in
the following scientific areas: magnetic recording metrology,
magnetic instruments and materials characterization, nanoprobe
imaging, superconductor interfaces and electrical transport,
Josephson array development, nanoscale cryoelectronics, high-performance
sensors, infrared detectors and mixers, high-Tc electronics,
optoelectronic sources and detectors, fiber and integrated
optics, optical components [esp. for measuring (sensing) physical
phenomena], and optoelectronic manufacturing. The tasks require
a demonstrated knowledge of scientific writing and editing
fully compliant with the standards of the leading academic
journals in physics, engineering and related fields. A thorough
familiarity with procedures and policies of the EEEL, and the
Electromagnetic Technology and Optoelectronics divisions is
required. Contractor duties will include the following. (1)
Prepares periodic progress reports for activities of each division.
Reports include technical breakthroughs, and interactions with
other organizations (government, academic, & private industry).
Determines appropriate emphasis in the context of division
and EEEL missions. (2) Prepares materials (project sheets,
long-range plans & narrative material) for annual Assessment
Panel meeting. Assessment Panel comprised of senior representatives
from industry who assess and advise regarding lab research
as it impacts the private sector. Research and technical issues
must be presented clearly and precisely in the context of relevancy
to industry. Develops and disseminates information on work
being conducted on various technical subjects for both print
and electronic media. (3) Serves as representative to the (NIST)
Boulder Editorial Review Board. Reviews technical papers from
NIST divisions, presents accepted papers to the Board, works
with authors to assure quality publications. (4) Provides training
to successor prior end of contract. It is not the intent of
the Government to issue a separate solicitation for this requirement.
Individuals believing they can meet the criteria for this requirement
should submit a detailed description of academic credentials,
work experience and publications directly relevant to the qualifications
and tasks discussed above. All information received by February
28, 1997 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. This procurement is being conducted
under Simplified Acquisition Procedures. See note 1.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-038 SN030004)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: R--AIR FORCE COMBAT CLIMATOLOGY CENTER UPGRADE
DUE 022897
POC Lt Ray Dunham, Headquarters Air Weather Service, 618 256-4741
Ext 417
DESC: The Air Force Combat Climatology Center (AFCCC) is assigned
to Air Weather Service (AWS), an Air Force Field Operating
Agency, currently located at two locations, Scott Air Force
Base, Illinois and the Federal Building, Asheville, North Carolina.
The AFCCC mission is to collect, save, and apply high quality
historical and climatological atmospheric and space environmental
data to generate tailored environmental products in support
of all facets of worldwide military operations and planning.
Data is collected at OL-A/Asheville from many different sources
in many different formats, converted into useful databases,
and transmitted to Scott AFB. Requirements include providing
Operations and Maintenance (O&M) and technical services support
of the UNISYS 22 and IBM ES/9000 mainframe, Reduced Instruction
Set Computer (RISC) systems, servers, workstations, operating
system and Commercial Off-The-Shelf (COTS) software, subsystems,
supporting peripherals, storage devices, communications (including
Local Area Networks (LANs)), uninterruptible power system (UPS),
and motor generator located at Scott AFB. These items are being
replaced and upgraded as part of the AFCCC-Replacement (AFCCC-R)
project under a separate contract with Hughes Data Systems,
Inc. These replacements will operate in parallel with the existing
AFCCC items to ensure continuity of support and an orderly
transition to the replacement items. Additionally, the AFCCC/Scott
AFB is moving to Asheville beginning in 3FY97 and ending in
4FY98. Upon completion of this relocation, the two existing
geographically separated units will combine at a single location--Asheville.
The AFCCC Services & Support (S&S) requirements include Basic
Work Elements of hardware, software, and communications maintenance.
Separate Tasks Orders for future upgrades to the AFCCC S&S
are required to meet the dynamic mission support requirements
of AFCCC customers. Following initial integration of newly
developed/purchased hardware and software, operational procedures
will need to be supported. Qualified personnel, technical services,
equipment, spares, material, and tools for quality hardware,
software, and communications maintenance must be provided.
The Contractor shall also provide hardware, software, and communications
maintenance and technical services support of the government-owned/leased
equipment (GOE). HQ AWS is seeking only those sources which
have pre-competed contracts against which HQAWS can write orders.
For response, please include the following: 1. A white paper
depicting past experience in the Support and Service arena.
2. The precompeted contract vehicle through which HQ AWS can
reach your company. 3. The length of time required to process
orders using the proposed contract vehicle. 4. The subcontractors
available to perform work.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: DUNHAMR@hqaws.safb.af.mil
EMAILDESC:
CITE: (W-041 SN030358)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: S--CUSTODIAL SERVICES FOR MAKALAPA, RICHARDSON CENTER,
NAVAL STATION, AND NAVY PUBLIC WORKS CENTER, PEARL HARBOR,
OAHU, HAWAII
SOL N62755-96-R-2972
DUE 040197
POC Valerie Kop Choy, (808) 474-3385; Contracting Officer, A.
Yuen, (808) 474-3385.
DESC: Correction: This action was originally publicized in the
CBD dated 01/27/97, under RFP No. N62755-96-R-2977. The correct
RFP No. is N62755-96-R-2972. All other information publicized
in the original synopsis is correct.
CITE: (I-041 SN030247)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: S--REFUSE COLLECTION
SOL dacw39-97-b-0005
DUE 032897
POC Emma M. Roberts, 601-634-4013
DESC: 17. Provide all plant, material, and equipment necessary
to provide refuse collection and disposal services at the
U. S. Army Waterways Experiment Station, Vicksburg, MS. Approximately
37 containers shall be 8 cubic yard capacity with lifting
fittings matching the hoisting equipment and shall be provided
and maintained by the Contractor. Provide collection services
for 12 residences located along Tennessee Road. Collection
for recycling materials will also be performed. Award may
be made for refuse or recycled materials, or both. Solicitation
No. DACW39-97-B-0005 opening on 28 March 1997. The contract
shall be in effect for a period of one year with the option
to extend for 4 additional years. All eligible firms may
submit a bid which shall be considered. This procurement
will be available only through the Internet on or about 13
February 1997. Potential offerors may view and/or download
this solicitation and all amendments from the following Internet
address: http://ebs.wes.army.mil.
LINKURL: www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: roberte@ex1.wes.army.mill
EMAILDESC:
CITE: (W-041 SN030316)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL, DUBUQUE, IOWA
SOL GS06P97GXC0002
DUE 041597
POC Dorothy Armstrong or Marcella McWhorter (816) 926-7718
DESC: Janitorial, U.S. Post Office and Courthouse, 350 W. 6th
Street, Dubuque, Iowa. Sol to be issued o/a 02/28/97 with a
BOD 04/15/97. Contract will be for a 12 month period with (4)
12 month options to extend and (1) option not to exceed six
months. All offers accepted from small business concerns. When
calling be prepared to give Sol number, type of service, location
of service and contact person. Please call (816) 926-7718.
See Numbered Note 1.
CITE: (W-041 SN030318)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--HERBICIDE SPRAYING AT CAESAR REEK LAKE, C. J. BROWN
DAM & RESERVOIR, WILLIAM HARSHA LAKE, AND WEST FORK LAKE, OH
SOL DACW27-97-B-0017
DUE 031997
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: CORRECTION: This solicitation, previously advertised in
the CBD on Thursday, 06 February 1997, is changed to include
the following: The approximate issue date is 18 February 1997
with an approximate closing date of 19 March 1997, 1:00 p.m.
EST.
CITE: (I-041 SN030375)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: S--TRASH COLLECTION SERVICE
SOL 1PI-R-0679-97
DUE 031197
POC Contract Specialist, THORNTON, LULA, 202/508-3947
DESC: The following synopsis is modified to change the type of
contract and fax number. The solicitation will be issued on
or about February 1, 1997. All other terms and conditions of
the synopsis remains unchanged. The UNICOR Federal Prison Industries,
USP Atlanta, Georgia intends to enter into a Firm-Fixed Price
type of contract for Trash Collection Service. Period of Performance
is Date of Award through One Year with Two (2) Option Years.
The estimated number of hauls of 106 is based on 53 two day
weeks per year. Emergency hauls are estimated at 60 hauls per
year. Total hauls per year is 166. Delivery is required Two
(2) Days after award of Contract. The successful offeror is
to furnish ONE FORTY CUBIC YARD OPEN TOP WASTE CONTAINER. FOB
Destination: USP Atlanta, GA. Please fax your request for a
copy of the solicitation package to FAX Number (202) 305-7335.
Further details will be furnished in the solicitation package.
Telephonic requests will not be accepted. All responsible sources
may submit an offer which shall
CITE: (I-041 SN030377)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--S FACILITIES CLEAN UP FOR HARLAN LAKE, NEBRASKA
SOL DACW41-97-B-0012
DUE 033197
POC Contract Specialist Thomas Fuller 816-426-5544 (Site Code
DACW41)
DESC: The work to be performed consists of a prework conference,
reports, meetings, worksheets, ets. Contractor must furnish
all labor, materials, and equipment to clean and service the
facilities and grounds of the Park at Harlan County project,
near Republic Nebraska. One contract will be awarded for a
fixed price service contract for a base year plus (4) four
(1) one-year options, if exercised. Work to commence 15 April
1997. All bidders are encouraged to make an on-site inspection
prior to submitting a bid. This procurement is (100%) one hundred
per-cent set-aside for small business concerns. Solicitation
will be issued on or about 28 February 1997. Bids will be opened
on or about 31 March 1997. SIC: Code 7349 Questions of a technical
nature may be addressed to Larry Janicek, phone (308) 799-2105.
Questions of an administrative nature may be addressed to Tom
Fuller , phone (816)426-5441. See numbered note 1.
CITE: (I-041 SN030384)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--S FACILITIES CLEANUP OF SHAWNEE BEND AND BLEDSOE
FERRY AT HARRY S TRUMAN LAKE PROJECT NEAR WARSAW MISSOURI.
SOL DACW41-97-B-0015
DUE 033197
POC Contract Specialist Thomas Fuller 815-426-5544 (Site Code
DACW41)
DESC: The work to be performed consists of a prework conference,
reports, meetings and worksheets etc. Contractor must furnish
all labor and equipment to clean and service the facilities
and grounds of the Bledsoe Ferry and Shawnee Bend Public Use
Areas at the Harry S Truman Reservior, near Warsaw Missouri.
One contract will be awarded for a fixed price service contract
for a base year plus (4) four (1) one-year options, if exercised.
Work to commence 15 April 1997. Al bidders are encouraged to
make an on-site inspection prior to submitting a bid. This
pro- curement is a (100%) one-hundred per-cent set aside for
small business concerns. Solicitation wil be issued on or about
28 February 1997. Bids will opened on or about 31 March 1997.
SIC: Code 7349. Questions of a technical nature may be addressed
to Margie Slavins, phone (816) 438-7317. Questions of an administrative
nature may be addressed to Tom Fuller , phone (816)426-5441.
See numbered note 1.
CITE: (I-041 SN030385)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING POMONA PROJECT OFFICE
SOL DACW41-97-B-0016
DUE 032697
POC Contract Specialist Earl V. Smith (816) 426-5545 Contracting
Officer Kathy D. Rifkin (816) 426-5544 (Site Code DACW41)
DESC: The work to be performed consists of all management, labor,
supplies, tools, equipment and transportation necessary for
execution and completion of mowing and trimming services. The
proposed contract shall be a Indefinite Delivery, Indefinite
Quantity, Firm Fixed type service contract. The proposed contract
shall be for (1) One Basic Year with (4) Four, (1) One year
options. If exercised by the Government. SIC Code: 0782. The
solicitation shall be issued on or about 24 February 1997.
Bids will be opened on or about 26 March 1997. This is restricted
to Small Business. Request for this solicitation shall be forwarded
to US Army Corp of Engineers 760 Federal Building, 601 E. 12th
Street, Kansas City, Missouri Attention: CEMRK-CT-S Arthur
Ziembinski. Questions of a contractual nature
CITE: (I-041 SN030392)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING MELVERN PROJECT OFFICE
SOL DACW41-97-B-0017
DUE 032697
POC Contract Specialist Earl V. Smith (816) 426-5545 Contracting
Officer Kathy D. Rifkin (816) 426-5544 (Site Code DACW41)
DESC: The work to be performed consist of all management, labor,
supplies, tools, equipment and transportation necessary for
the execution and completion of mowing and trimming services.
The proposed contract shall be a Indefinite Delivery, Indefinite
Quantity, Firm Fixed price type service contract. The proposed
contract shall be for (1) One basic year with (4) Four, (1)
One year Options, if exercised by the Government. SIC Code:
0782. The solicitation shall be issued on or about 24 February
1997. The Bids shall be opened on or about 26 March 1997. This
solicitation is restricted to Small Business concerns. Request
for this solicitation shall be forwarded to the US Army Corps
of Engineers 760 Federal Building, 601 E. 12th Street Kansas
City, Missouri Attention: CEMRK-CT-S Arthur Ziembinski. Questions
CITE: (I-041 SN030393)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--INTEGRATE AND INSTALL BASE SUPPORT TRUNKED RADIO
SYSATEM EQUIPMENT AT FORT JFACKSON, SC
SOL DABT47-97-T-0067
DUE 022897
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DOCDOC)
DESC: Integration and installation of government owned base support
trunked radio system at Weir Tower, Fort Jackson, South Carolina.
Telephone requests will not be honored. Facsimile requests
may be sent to (803) 751-5429. Requests must include complete
company name, mailing address in lieu of post office boxes
for faster response.
CITE: (I-041 SN030398)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--FOOD SERVICES FOR AJROTC CADETS
SOL DABT23-97-R-0014
DUE 031397
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide food services for approximately
650 Army Junior ROTC Cadets attending summer camp at Camp Dawson,
Kingwood, West Virginia during the period 8 June 1997 through
14 June 1997. Solicitation is issued pursuant to the Federal
Acquisition Streamlining Act with a scheduled opening date
of 13 March 1997. Only written solicitation requests are acceptable.
See Numbered Note 1.
CITE: (I-041 SN030403)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: S--RENTAL AND SERVICES OF DUMPSTERS IN SUPPORT OF ROVING
SANDS 97
SOL DABT51-97-B-0006
DUE 030497
POC Contract Specialist MARTHA ROBLES (915) 568-4479 (Site Code
DOCSUP)
DESC: Directorate of Contracting is seeking to establish a firm
fixed price Indefinite Quantity Requirements contract for the
rental and servicing of dumpsters within the vicinity of Fort
Bliss, Texas, for the support of Roving Sands 1997 Military
Exercise. Estimated quantities are between 10 ea and 81 ea.
Estimated performance period is between 23 March 1997 and 23
May 1997. Standard Industrial Classification is 4953. Solicitation
is unrestrictive. Written request by letter or fax (915)568-0836
ATTN: Martha Robles. All responsible sources may submit an
offer which will be considered.
CITE: (I-041 SN030414)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--PROVIDE AND SERVICE ROLL-OFF DUMPSTERS AND SERVICE
GOVERNMENT-OWNED COMPACTORS AT FORT DRUM, NEW YORK
SOL DAKF36-97-B-0009
DUE 021497
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: Solicitation Number DAKF36-97-B-0009 to provide and service
roll-off dumpsters and service government-owned compactors
at Fort Drum, New York, which was previously published on December
27, 1996, has been CANCELLED in its entirety.
CITE: (I-041 SN030418)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--MOWING AND PARK CLEANING SERVICES, HUGO LAKE, OKLAHOMA
SOL DACW56-97-B-0017
DUE 040197
POC Randy Bratcher, Contract Specialist, 918/669-7273
DESC: The work required under this specification provides for
mowing of public use areas, dam embankment, project office
complex, and other unimproved areas on project lands, and for
cleaning of park facilities such as toilets, picnic/camping
sites, groundskeeping, and refuse collection and disposal.
An advanced non-refundable fee of $5.00 is required for each
solicitation. Make check payable to F&A Officer, USAED, Tulsa
and mail to the attention of the Contracting Division. Payment
must be received prior to issuance of solicitation. Solicitation
will be available on or about February 28, 1997. No phone calls
to order please. All orders will be mailed via first class
mail. Request for special handling (Fed-X, etc.) will not be
honored.
CITE: (I-041 SN030454)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Miami VA Medical Center, 1201 N.W. 16th Street, Miami,
FL 33125-1693
SUBJECT: S--VALET PARKING SERVICES
SOL RFP 546-41-97
DUE 030797
POC Rose Wildgoose (305)324-3284
DESC: Provide Valet Parking Services at the Department of Veterans
Affairs (VA) Medical Center. This will consist of a one (1)
year contract with two (2) one year options for the VA to extend.
Hours of operation will be from 6:30 am to 4:30 pm. Must have
a minimum of three (3) years experience operating a valet parking
business. Issue date of solicitation: February 21, 1997. Subject
to availability of funds. See Note(s): 1.
CITE: (I-041 SN030240)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service,
procurement service center, 5FQP, 230 S. Dearborn St., Chicago,
IL 60604
SUBJECT: T--GRAPHIC ART SERVICES
SOL CPN-B-CG445-1
DUE 031097
POC Contracting officer, Vernice green, 312/347-1071
DESC: Prepress page production for a cleaning and janitorial
products catalog. Catalog will consist of approximately 3,000
products including descriptions and photos. A syquest cartridge
or optical disk with printer instructions and composite proofs
will be required as part of the deliverables. Scans of photography
(and/or new photographs) taken may be required. Catalog will
consist of various sections. Organization of products by categories
may be requested. An initial design and cover suggestion for
the catalog will be requested. The GSA corporate identity standards
will be provided to the design firm selected. The firm chosen
will work with GSA to establish production schedules. Electronic
files with layout, design and photo elements become the property
of GSA, printing (2 OR 4 color) will be procured separately.
CITE: (I-040 SN030187)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--CATEGORY I: VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
SOL Program 3566-S
DUE 031397
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Linda Brock, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period beginning April
1, 1997 thru March 31, 1998 and 1 option year period (April
1, 1998 thru March 31, 1999) for HHS/NIOSH, Cincinnati, Ohio.
These specifications cover the production of books/pamphlets
and Business Reply Mail Cards (BRM) requiring such operations
as copy pick-up, film making, proofs, printing, binding and
delivery. Trim size: 8-1/2 x 11". Approximately 48 orders,
8 to 600 covers/pages and 600 to 30,000 copies. Government
to furnish: Camera copy and/or films, glossy photoprints and/or
films for halftones, line art for illustrations and art board
w/overlays. Page sequence sheets for pagination. Various percentages
required. Material to be picked up from and delivered to Cincinnati,
Ohio. Deliver f.o.b. destination to Cincinnati, Ohio and Washington,
D.C. and f.o.b. contractor's city to Laurel, MD. Production
time: 5 to over 21 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-041 SN030331)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--MISCELLANEOUS CENSUS FORMS
SOL Program 1564-M
DUE 030697
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Multiple award term contract for the period April 1, 1997
and ending May 31, 1998 for Bureau of the Census, Suitland,
MD. These specifications cover the production of various miscellaneous
census forms requiring such operations as copy pickup, film
making, printing, binding, packing, and delivery. Trim Sizes:
Up to and including 17 x 34". Approximately 2,020 orders. Up
to 1,000,000 copies per order. Furnished material to be picked
up from Suitland, MD. Deliver f.o.b. destination to Jeffersonville,
IN and Suitland, MD and f.o.b. contractor's city. Production
time: 6 workdays and up. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-041 SN030332)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--SHORT RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4405-S
DUE 031097
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract for period 04/01/97 through
03/31/98 fro CDC. Approximately 250 orders, ranging from approximately
5 to 20,000 copies not to exceed 100,000 aggregate pages per
day. Trim size: 8-1/2 x 11". Print face only or face and back.
Operations include production of short-run, fast schedule duplicating/copying
of self/separate-cover books, and cut sheet forms. Copy pickup
and deliver f.o.b. destination Atlanta, GA. Schedule--24 hours.
Quality Level V. Bid request on firm's letterhead.
CITE: (M-041 SN030339)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 1941-M
DUE 040197
POC Diane Abeyta, (310) 982-1130.
DESC: Multiple award term contract for period 05-01-97 to 04-30-98,
for NASA. Production area assumed to be within the Los Angeles,
CA commercial zone. Pamphlets, approx. 60 orders per year of
approx. 1,170 copies of an average of 56 pages per order, 8-1/2
x 11", maximum fold-in length will be 42-1/2". Operations include
copy pickup, films, proofs, printing, binding, packing, labeling
and marking, and distribution. 1 to 20 workday production schedule.
Product Quality Level III and IV attributes. Requirements for
bidding are available by request on your firm's letterhead.
CITE: (M-041 SN030340)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 2904-S
DUE 030697
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 04-01-97 to 03-31-98,
for the Veterans Administration. Production area restricted
to the Phoenix, AZ commercial zone as defined by the Interstate
Commerce Commission. Newsletter, approx. 6 orders per year
of approx. 1,800 copies of 6 to 12 pages per order, 8-1/2 x
11". Operations include copy pickup, films, proofs, printing,
binding, packing, labeling and marking, and distribution. 5
workday production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-041 SN030341)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: U--VIDEOS
SOL RFP 562-3-97
DUE 022497
POC Sue Bost (814)868-6223
DESC: The Erie, VAMC intends to negotiate with Envision Inc,
120 31st Avenue North Nashville, TN 37203 for the purchase
or several video's (Nosocomial Pneumonia: Stopping it at
the Source; The Lifetime Customer: How Serious are You?;
The Quest for Quality; All the Right Moves). Interested firms
having the capabilities to furnish these videos are invited
to respond via fax at (814)868-6277.
CITE: (W-041 SN030203)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: U--VIDEO
SOL RFP-562-4-97
DUE 022497
POC Sue Bost (814)868-6223
DESC: The Erie VAMC intends to negotiate with Kinetic Inc, 255
Delaware Ave., Buffalo, NY 14202 for purchase of video (Losing
you job - Finding your Way). Interested firms capable of furnishing
this video are invited to respond by fax at (814)868-6277.
CITE: (W-041 SN030204)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: U--VIDEO
SOL RFP 562-4-97
DUE 022497
POC Sue Bost (814)868-6223
DESC: The Erie, VAMC intends to negotiate with Kinetic Inc.,
255 Deleware Ave., Buffalo, NY 14202 for the purchase of video
(Losing your job - Finding your way). Interested firms having
the capabilities of furnishing this video are invited to respond
via fax at (814)868-6277.
CITE: (W-041 SN030207)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: U--INSTRUCTIONAL SERVICES TO REENGINEER THE HH60, HU25,
C130, COMPONENT REPAIR, AND SUPPORT PRODUCT LINES
SOL DTCG38-97-R-200003
DUE 022797
POC Contact David Burgess, Contract Specialist,(919) 335-6494,
A. J. Holzmiller, Contracting Officer, (919) 335-6436
DESC: Sources are being sought to provide a Reengineering Program
for the functional design and implementation of the HH65, HU25,
C130, Component Repair and Support Product Lines at the Aircraft
Repair and Supply Center (ARSC), Elizabeth City, N.C. ARSC
is currently organized by function. In an effort to better
serve our customers and utilize our resources more efficiently,
a conversion to a product unit structure was initiated. Within
each product unit, "cells" will support one entire aspect of
the logistics support for its product line. Most product units
are comprised of the following cells: engineering, supply,
data support, and programmed depot maintenance. The Reengineering
Program shall assist ARSC in designing and implementing this
product redesign structure and shall consist of plans for training,
implementation, and follow-up and will result in the development
of fully functional product units as listed above to support
the various aircraft. Computer Sciences Corporation (CSC),
Farmington Hills, MI provided the training for the development
of the framework of the original redesign plan including the
design and continuing implementation of the HH60 product unit.
A presolicitation conference is tentatively planned at the
U.S. Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC on or about 12 March 1997 between the hours of 8:00
AM and 12:00 Noon Eastern Time. Attendees will have the opportunity
to review a draft version of the proposed solicitation and
participate in an in-depth discussion of the requirement. To
register for the conference, interested parties are required
to submit, no later than 27 February 1997, the following information:
1) Name(s) of attendees, 2) company name and address, 3) point
of contact with telephone number. Respondees will be provided
a draft copy of the statement of work for review in advance
of the conference. The above information may be submitted by
facsimile to 919-335-6496 or mailed to the address above. Telephone
requests will not be honored. All responsible sources may submit
an offer which will be considered by this agency. 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, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-041 SN030215)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: U--INSTRUCTIONAL SERVICES TO REENGINEER THE HH60, HU25,
C130, COMPONENT REPAIR, AND SUPPORT PRODUCT LINES
SOL DTCG38-97-R-200003
DUE 022797
POC Contact David Burgess, Contract Specialist,(919) 335-6494,
A. J. Holzmiller, Contracting Officer, (919) 335-6436
DESC: Sources are being sought to provide a Reengineering Program
for the functional design and implementation of the HH65, HU25,
C130, Component Repair and Support Product Lines at the Aircraft
Repair and Supply Center (ARSC), Elizabeth City, N.C. ARSC
is currently organized by function. In an effort to better
serve our customers and utilize our resources more efficiently,
a conversion to a product unit structure was initiated. Within
each product unit, "cells" will support one entire aspect of
the logistics support for its product line. Most product units
are comprised of the following cells: engineering, supply,
data support, and programmed depot maintenance. The Reengineering
Program shall assist ARSC in designing and implementing this
product redesign structure and shall consist of plans for training,
implementation, and follow-up and will result in the development
of fully functional product units as listed above to support
the various aircraft. Computer Sciences Corporation (CSC),
Farmington Hills, MI provided the training for the development
of the framework of the original redesign plan including the
design and continuing implementation of the HH60 product unit.
A presolicitation conference is tentatively planned at the
U.S. Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC on or about 12 March 1997 between the hours of 8:00
AM and 12:00 Noon Eastern Time. Attendees will have the opportunity
to review a draft version of the proposed solicitation and
participate in an in-depth discussion of the requirement. To
register for the conference, interested parties are required
to submit, no later than 27 February 1997, the following information:
1) Name(s) of attendees, 2) company name and address, 3) point
of contact with telephone number. Respondees will be provided
a draft copy of the statement of work for review in advance
of the conference. The above information may be submitted by
facsimile to 919-335-6496 or mailed to the address above. Telephone
requests will not be honored. All responsible sources may submit
an offer which will be considered by this agency. 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, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-041 SN030216)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO Miami, AA 34011-2300
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL PAA 89245-PG-29
DUE 022897
POC LOIDA L. COOPER, CONTRACT SPECIALIST, (507) 272-4658, C.RAQUEL
DE MENDEZ, CONTRACTING OFFICER, (502) 272-4658
DESC: THIS CONTRACT ACTION IS FOR TRAINING SERVICES-COURSE "INTRODUCTION
TO VISUAL BASIC 4.0", "INTERMEDIATE VISUAL BASIC 4.0" AND "ADVANCED
VISUAL BASIC 4.0" FOR WHICH THE PANAMA CANAL COMMISSION INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN SOURCE: "APPLICATION
DEVELOPERS TRAINING COMPANY". DELIVERY: 30 DAYS, AFTER RECEIPT
OF NOTICE OF AWARD, CIF BALBOA, REPUBLIC OF PANAMA. WHEN REQUESTING
RFQSTATES NAME, ADDRESS AND RFQ NUMBER. REQUESTS, WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH SHALL BE CONSIDERED BY THE COMMISSION.
SEE NOTE 22
CITE: (I-041 SN030218)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: U--CONFERENCE ROOM FACILITIES DUE 022797
SOL N00024-97-R-9003
DUE 022797
POC POC Thomas L. Prunier, Contracting Officer (703) 602-4519
DESC: (i.) 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. (ii.) This SOLICITATION NUMBER N00024-97-R-9003
is issued as a request for proposal. (iii.) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 final
rule effective 1/1/97. (iv.) FAR 52.219-1 SMALL BUSINESS PROGRAM
REPRESENTATIONS (OCT 1995) (a)(1) The standard industrial classification
(SIC) code for this acquisition is 7011. (2) The small business
size standard is $5,000,000 (insert size standard). (3) The
small business size standard for a concern which submits an
offer in its own name, other than on a construction or service
contract, but which proposes to furnish a product which it
did not itself manufacture, is 500 employees. (b) `Representations.'
(1) The offeror represents and certifies as part of its offer
that it [ ] is, [ ] is not a small business concern. (2) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that it [ ] is, [ ] is not a small disadvantaged
business concern. (3) (Complete only if offeror represented
itself as a small business concern in block (b)(1) of this
section.) The offeror represents as part of its offer that
it [ ] is, [ ] is not a women-owned small business concern.
(c) Definitions. 'Small business concern,' as used in this
provision, means a concern, including its affiliates, that
is independently owned and operated, not dominant in the field
of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and the size standard in paragraph (a) of this
provision. 'Small disadvantaged business concern,' as used
in this provision, means a small business concern that is (1)
at least 51 percent unconditionally owned by one or more individuals
who are both socially and economically disadvantaged, or a
publicly owned business having at least 51 percent of its stock
unconditionally owned by one or more socially and economically
disadvantaged individuals, and (2) has its management and daily
business controlled by one or more such individuals. This term
also means a small business concern that is at least 51 percent
unconditionally owned by an economically disadvantaged Indian
tribe or Native Hawaiian Organization, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more of these entities, which has its management
and daily business controlled by members of an economically
disadvantaged Indian tribe or Native Hawaiian Organization,
and which meets the requirements of 13 CFR Part 124. 'Women-owned
small business concern,' as used in this provision, means a
small business concern-- (1) Which is at least 51 percent owned
by one or more women or, in the case of any publicly owned
business, at least 51 percent of the stock of which is owned
by one or more women; and (2) Whose management and daily business
operations are controlled by one or more women. (d) Notice.
(1) If this solicitation is for supplies and has been set aside,
in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside
contains restrictions on the source of the end items to be
furnished. (2) Under 15 U.S.C. 645(d), any person who misrepresents
a firm's status as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall (i) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii) Be ineligible for participation
in programs conducted under the authority of the Act. (v.)
List of CONTRACT LINE ITEM NUMBERS: CLINs 0001, 0002, 0003
and 0004: Conference room accommodations. (vi.) DESCRIPTION
OF REQUIREMENTS: The Naval Sea Systems Command HQ intends to
enter into sole source contracts with the Radisson Hotel (CLINs
0001and 0004) and the Sheraton National Hotel (CLINs 0002 and
0003) for conference room accommodations. Offers from other
than these two vendors will be considered. Place of performance
for all vendors must be within eight (8) miles of NAVSEA HQ
at 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160. This
proximity requirement is to reduce travel time and costs incurred
separately. Conference rooms must be available from 6:30 AM
until 3:30 PM. 3 parking spaces for guests shall be provided
for each day. CLIN 0001: Ballroom seating for 800 employees,
theater style seating with stage. Audio visual requirements
main ballroom: 12x12 screen (qty 1), podium/microphone (qty
1), high intensity projector (qty 1), overhead projector (qty
1), microphone with stands (qty 4), easel with paper (qty 1),
small desk table w/chair on ballroom stage (qty 1), large table
at entrance to ballroom (qty 1). Breakout rooms (qty 8 with
the following capacities: 125 (qty 3), 100 (qty 3), 70 (qty
2)). Breakout room audio visual requirements for each room:
9X9 screen (qty 1), overhead projector (qty 1), walk around
microphone (qty 1), easel with paper and markers (qty 1). CLIN
0002: Ballroom seating for 800 employees, theater style seating
with stage. Audio visual requirements main ballroom: 12x12
screen (qty 1), podium/microphone (qty 1), high intensity projector
(qty 1), overhead projector (qty 1), microphone with stands
(qty 4), easel with paper (qty 1), small desk table w/chair
on ballroom stage (qty 1), large table at entrance to ballroom
(qty 1). Breakout rooms (qty 8 with the following capacities:
50 (qty 1), 60 (qty 3), 200 (qty 3), 300 (qty 1)). Breakout
room audio visual requirements for each 50, 60 and 200 person
capacity room: 9X9 screen (qty 1), overhead projector (qty
1), walk around microphone (qty 1), easel with paper and markers
(qty 1). Breakout room audio visual requirements for the 300
person capacity room: 9X9 screen (qty 2), overhead projector
(qty 2), walk around microphone (qty 2), easel with paper and
markers (qty 2). CLIN 0003: Ballroom seating for 800 employees,
theater style seating with stage. Audio visual requirements
main ballroom: 12x12 screen (qty 1), podium/microphone (qty
1), high intensity projector (qty 1), overhead projector (qty
1), microphone with stands (qty 4), easel with paper (qty 1),
small desk table w/chair on ballroom stage (qty 1), large table
at entrance to ballroom (qty 1). Breakout rooms (qty 8 with
the following capacities: 50 (qty 1), 60 (qty 3), 200 (qty
3), 300 (qty 1)). Breakout room audio visual requirements for
each 50, 60 and 200 person capacity room: 9X9 screen (qty 1),
overhead projector (qty 1), walk around microphone (qty 1),
easel with paper and markers (qty 1). Breakout room audio visual
requirements for the 300 person capacity room: 9X9 screen (qty
2), overhead projector (qty 2), walk around microphone (qty
2), easel with paper and markers (qty 2). CLIN 0004: Ballroom
seating for 800 employees, theater style seating with stage.
Audio visual requirements main ballroom: 12x12 screen (qty
1), podium/microphone (qty 1), high intensity projector (qty
1), overhead projector (qty 1), microphone with stands (qty
4), easel with paper (qty 1), small desk table w/chair on ballroom
stage (qty 1), large table at entrance to ballroom (qty 1).
Breakout rooms (qty 8 with the following capacities: 125 (qty
3), 100 (qty 3), 70 (qty 2)). Breakout room audio visual requirements
for each room: 9X9 screen (qty 1), overhead projector (qty
1), walk around microphone (qty 1), easel with paper and markers
(qty 1). (vii.) Performance to be made at contractor's facilities.
Delivery of CLINs 0001 to be made on 10 March 1997. Delivery
of CLIN 0002 to be made on 12 March 1997. Delivery of CLIN
0003 to be made on 18 March 1997. Delivery of CLIN 0004 to
be made on 28 March 1997. Acceptance shall be made at place
of performance. (viii.) FAR 52.212-1, Instructions to Offerors-Commercial,
is incorporated by reference and applies to this acquisition.
(ix.) FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. ADDENDUM. 52.212-2,
Para. (a). The following factors shall be used to evaluate
offerors technical capability and price. Technical capability
is approximately equal to price. (x.) Offerors SHALL include
a COMPLETE copy of the provision 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, with its proposal. (xi.)
FAR 52.212-4. "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting contracting. The following terms and conditions
are added as an addendum to this clause: Type of contract:
The resulting contract will be firm fixed price. (xii.) FAR
52.212-5, Contract Terms And Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items (Oct. 1995) is
incorporated in this contract by reference, however for paragraphs
(b) and (c) only the following provisions apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(29 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 52-225-19, European Community Sanctions
for Services (E.O. 12849). (xiii.) ADDITIONAL CONTRACT REQUIREMENTS:
FAR 52.232-18, Electronic Funds Transfer Payment (Apr 1984)
is incorporated by reference in this RFP. (xiv.) DPAS rating
is C9E. (xv.) CBD Numbered Note: N/A. One proposal is due 2/27/97
at 3:00 PM Eastern Time at the Naval Sea Systems Command, Code
029P Bldg. NC3/Room 4E12, 2531 Jefferson Davis Hwy, Arlington,
VA 22242-5160. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial item acquisition contained
in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. For questions regarding this specific
acquisition contact Mr. Thomas L. Prunier (703) 602-4519.See
Numbered Notes(s):
CITE: (I-041 SN030287)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USEPA NHEERL-AED, 27 Tarzwell Drive, Narragansett, RI
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL AED-97-01
DUE 021897
POC Carol Ann Sakiewicz, (401) 782-3010.
DESC: This is a re-advertisement of a sources sought for a cooperative
agreement to provide expanded training opportunities and collaborative
support for fellowships at the undergraduate, graduate and
post doctoral levels. The period of Performance is estimated
to be five years. The successful applicant shall solicit research
proposals on agreed upon topics in the general area of understanding
and quantifying the environmental effects of anthropogenic
stressors on the coastal waters and watersheds of the Atlantic
seaboard. Research will be performed at the Atlantic Ecology
Division--National Health and Environmental Effects Research
Laboratory, Narragansett, RI for periods from one semester
to two years. The awardee may limit solicitation during a base
period to a single educational institution but is expected
to increase that area of consideration all other years. Research
proposals submitted to the awardee shall be reviewed by both
the awardee and the Government. The awardee shall be responsible
for administration of fellowships to selected students/scientists
under this program. The number of fellowships shall be based
on availability of funds but shall not exceed three undergraduate
and three graduate levels per year. Entities responding to
this sources sought announcement will be provided with a pre-proposal
solicitation package and six (6) weeks to submit. Geographic
proximity will be considered as an evaluation factor as will
cost-sharing strategies. Facsimile requests for the request
for offers may be made to (401) 782-3030.
CITE: (M-041 SN030294)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: U--VOCATIONAL TRAINING INSTRUCTOR FOR DAIRY OPERATIONS
AND MANAGEMENT AT THE FEDERAL PRISON CAMP, 3901 KLEIN BLVD.,
LOMPOC, CA 93436
SOL RFQ 116-0107-7
DUE 021897
POC Jim Cooper, (510) 803-2775.
DESC: This announcement changes the type and number of solicitation
IFB 116-0002 originally announced in the Commerce Business
Daily on 11/7/96. The solicitation is changed from an Invitation
for Bids (IFB) to a Request for Quotations (RFQ). The solicitation
number is changed from IFB 116-0002 to RFQ 116-0107-7. For
copies of RFQ 116-0107-7 please submit a written request for
the solicitation package (RFQ-116-0107-7) to: Attention Jim
Cooper, Contracting Officer, Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, (Camp
Parks), Dublin, CA 94568. Requests may be faxed to (510) 803-2782.
If you have any questions please call Jim Cooper at (510) 803-2775
(FAX (510) 803-2782).
CITE: (M-041 SN030450)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Federal Bureau of Prisons (FBOP), Western Regional Office,
6600 Goodfellow St., Dublin, CA 94568
SUBJECT: V--PROVIDE TRACTOR AND DRIVER FOR TRANSPORTATION OF
FARM PRODUCTS FROM THE U.S. PENITENTIARY, 3901 KLEIN BLVD.,
LOMPOC, CA TO FBOP INSTITUTIONS IN SO. CALIFORNIA
SOL RFQ 116-0114-7
DUE 031197
POC Jim Cooper, (510) 803-2775.
DESC: This solicitation is a Request for Quotations (RFQ) 116-0114-7.
This procurement is being advertised as full and open competition,
under Standard Industrial Classification (SIC) code 4213, with
a small business size standard of $18.5 million. The contract
will be a Requirements type contract. Contractor will provide
farm product delivery services for the U.S. Penitentiary (USP),
3901 Klein Blvd., Lompoc, CA 93436, for a Base Year and four
one year option periods. The Contractor will provide a tractor,
with a qualified licensed driver, capable of pulling a 48'
refrigerated semi-trailer, with standard hookups. The trailer
will be loaded, by the FBOP, with up to 30,000 lbs. of palletized
milk, meat, bean and miscellaneous farm products. The Contractor
will pick up the loaded trailer each Thursday (after midnight
Wednesday) and deliver the products, to the following FBOP
Institutions, in order: MCC San Diego, CA (by 7:00 a.m.), FCI
Terminal Island, CA (by 11:00 a.m.), and the INS Detention
Center in San Pedro, CA (by 12:00 p.m. [noon]). Deliveries
will also be required to MDC Los Angeles (by 1:30 p.m.), as
needed. The Contractor will pick up empty pallets and containers
for return to the USP. Make-up deliveries will be required
for any missed pickups. The estimated annual mileage is 30,720.
Future expansion of the delivery system and extension of the
routes is possible. The solicitation will be issued on or about
February 22, 1997. Please send your solicitation request to:
Attn: Jim Cooper, Federal Bureau of Prisons, Western Regional
Contracting Office, 6600 Goodfellow Street, (Camp Parks) Dublin,
CA 94568. Requests may be faxed to (510) 803-2782. If you have
any questions, please contact Jim Cooper, Contracting Officer,
at (510) 803-2775, FAX (510) 803-2782.
CITE: (M-041 SN030337)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: V--MATERIAL HANDLING
SOL N/A
POC Rachel Ballen, Contracting Officer, (703) 767-5490
DESC: See Note 23-- MATERIAL HANDLING SERVICES - OUTLOADING OF
ALUMIMUN T-BARS ONTO PUCHASER'S TRUCK OR RAIL. APPROXIMATELY
60,800 ST AT DEFENSE NATIONAL STOCKPILE DEPOT, PINE STREET
EXTENSION, WARREN, OH 44482.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: ballen_rachel@dla.hq.mil
EMAILDESC:
CITE: (W-041 SN030359)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGINGS
SOL DABT23-97-B-0030
DUE 022497
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements Type Contract for Meals, Lodgings, and Transportation
for Portland, Oregon for Military Entrance Processing Station
Applicants during the Period 1 March 1997 through 28 February
1998 with Four One Year Option Periods. Location of MEPS is
2107 NE Columbia Blvd, Portland Oregon 97211 Estimated Yearly
Applicants is 11,400. All responsible, responsive bids will
be accepted and evaluated. Solicitation Package will not be
faxed. Bid responses and or amendments will not be accepted
by fax. For a copy of the solicitation fax your request to
Patricia Rollie, 502-624-7165 or 5869. Telephone request for
the solicitation will not be accepted.
CITE: (I-041 SN030397)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: X--LEASE OF RELOCATABLE FACILITIES AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6317
DUE 022597
POC Plan issue or the Contract Specialist, Al Munoz at (619)
725-3222, ext. 25. The Contracting Officer is E. Charette.
DESC: Work will include all labor, equipment, materials, transportation,
and supervision necessary to provide modification, delivery,
assembly, leveling, tie-down, set-up, maintenance, take-down
and removal of leased relocatable facilities, commercial coach
occupancy group B-2 at the Marine Corps Base, Camp Pendleton,
California. The quote closing is tentatively scheduled for
4:00 P.M., local time, February 25, 1997, at Building 22101,
Marine Corps Base, Camp Pendleton. Award of this solicitation
is anticipated to be no later than February 27, 1997. Modification
and installation of the trailer facilities, set-up and ready
for occupancy shall be no later than 45 days from the date
of award. Contract lease term is for a period of one year from
date of acceptance with one option period of one year. S.I.C.
3448, Prefabricated Metal Buildings and Components. The size
standard is 500 employees. This acquisition is not restricted
to small business concerns. Plans and specifications are available
on a first come, first serve basis until supply is exhausted.
Requests for a copy of the solicitation must contain the firm's
name, address, phone number, fax number (if available), and
the solicitation number or the requests will not be processed.
Copies of the solicitation will only be provided in response
to mailed or faxed requests. Telephone requests will not be
honored.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-038 SN029987)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--INSTALL SECURITY FENCE, DUKE FIELD, EGLIN AFB FL
SOL F08651-97-B-0054
DUE 040897
POC CONTACT CAROLYN B. HUDSON, CONTRACT SPECIALIST, CECILE A.
RAMOS, CONTRACTING OFFICER, 904 882-5628, Ext 5273.
DESC: Presolicitation Notice. Eglin AFB FL has a requirement
to Install Security Fence, Duke Field, Eglin AFB FL. Bid opening
of 8 Apr 97 is only an estimated date. Work consists of furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with the installation of new chain
link and security fencing. Performance period is 180 calendar
days. Any solicitation requests or information required should
referred to under solicitation number, F08651-97-B-0054. The
dollar range for this project is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862 No telephone requests for solicitation
packages are acceptable.
CITE: (W-038 SN029973)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--INSTALL SECURITY FENCE, DUKE FIELD, EGLIN AFB FL
SOL F08651-97-B-0054
DUE 040897
POC CONTACT CAROLYN B. HUDSON, CONTRACT SPECIALIST, CECILE A.
RAMOS, CONTRACTING OFFICER, 904 882-5628, Ext 5273.
DESC: Presolicitation Notice. Eglin AFB FL has a requirement
to Install Security Fence, Duke Field, Eglin AFB FL. Bid opening
of 8 Apr 97 is only an estimated date. Work consists of furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with the installation of new chain
link and security fencing. Performance period is 180 calendar
days. Any solicitation requests or information required should
referred to under solicitation number, F08651-97-B-0054. The
dollar range for this project is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 W. D Ave, Suite
541, Eglin AFB FL 32542-6862 No telephone requests for solicitation
packages are acceptable.
CITE: (W-038 SN029974)
[Commerce Business Daily: Posted February 08, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LAFAYETTE, LOUISIANA PROCESSING AND DISTRIBUTION
FACILITY - DESIGN/BUILD EXPANSION
SOL 475450-97-A-0017
DUE 032097
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: This project is temporarily postponed. Advertisement to
be reissued shortly. Description follows: This project is an
expansion to the Lafayette, Louisiana Mail Processing and Distribution
Facility (1105 Moss Street) of approximately 41,000 adjusted
gross square feet. Lead base paint and asbestos minor abatement
is included. The design/build entity will be responsible for
furnishing manpower, materials, equipment, and supervision
necessary to complete the project. Construction cost is estimated
to be between $3,000,000 and 3,750,00. Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. Performance
Time is 270 calendar days from receipt of Notice to Proceed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-039 SN030014)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--VEHICLE MAINTENANCE FACILITY (TAKEOVER) - FORT BRAGG,
NC
SOL DACA21-97-B-0022
DUE 021497
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Description of Work: Work will include completion of a
Vehicle Maintenance Facility. This will include some limited
demolition and new work as required to finish project construction.
This work includes masonry, structural steel, concrete, mechanical
and electrical, site work, etc. Network Analysis System will
be required. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available February
25, 1997. In order to receive documents in a timely manner,
requests should be received by February 14, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
THIS IS A REPROCUREMENT UNDER THE DEFAULT CLAUSE. IF THE SURETY
IS SUCCESSFUL IN EXECUTING A TAKEOVER AGREEMENT, THIS PROCUREMENT
WILL BE CANCELED. Only written requests for plans and specifications
will be accepted. State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-041 SN030197)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--FY94 MCON (P-529) SEWAGE TREATMENT, TRANSMISSION
AND DISPOSAL, SAN MATEO AND PULGAS AREA, MARINE CORPS BASE,
CAMP PENDLETON, CALIFORNIA
SOL N68711-92-B-4710
DUE 032897
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rowena Galendez/Contracting Officer, Katherine G. Luhmann/For
Bid Results call 619-532-2355.
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, approved materials, and equipment and incidental
related work required to complete the sewage effluent disposal
for the San Mateo and Las Pulgas Areas. The work for the San
Mateo area includes two 850,000 gallon lined equalization/emergency
storage basins at STP-12, storage basin pump structure and
force main, approximately 13,200 linear feet 10-inch ductile
iron pipe (San Mateo Effluent Pipeline) from STP-12 to the
percolation pond site, four percolation ponds, diversion boxes,
pond structures, basin and pond access roads, biological coordination,
monitoring and mitigation, revegetation, and incidental related
work. The work for the Las Pulgas area includes two lined 1.1
million gallon equalization/emergency storage basins, 0.7 million
gallons per day (MGD) Advanced Wastewater Treatment (AWT) Title
22 treatment facilities (flow distribution box, AWT influent
pump station, alum and polymer chemical conditioning and mixing,
rapid mix/flocculation, dual media filtration with air/water
backwashing facilities, chlorination in a fabricated enclosure
with leak detection and chlorine emergency scrubbing, chlorine
rapid mix/contact tank, and two backwash basins with backwash
return pumps), approximately 18,900 linear feet of 10-inch
ductile iron pipe (Las Pulgas Effluent Pipeline) from STP-9
AWT facilities to the injection well field, remote chlorination
in a fabricated enclosure with leak detection and chlorine
emergency scrubbing, three 6-inch diameter 304SS injection
wells, seven on-site meter boxes for flow monitoring of the
four injection wells (one existing well to be finished with
a new on-site box and three new wells in new on-site meter
boxes), and three on-site meter boxes for pressure monitoring
of the three monitoring wells (three existing wells to be finished
with new on-site meter boxes), one meter box for pressure monitoring
of the 10-inch injection well piping, plant and injection well
field piping, plant access roads, modifications to the existing
chain link fence, electrical work, programmable logic controller
(YIC-100) for the AWT facilities and operator interface, data
terminal cabinets, biological coordination, monitoring and
mitigation, revegetation, permitting requirements and incidental
related work complete and ready for use.--The estimated cost
is between $5,000,000 and $10,000,000.--Firm Fixed Price Contract.--Contract
duration is 540 calendar days.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged
Business subcontracting effort.--NOTE: Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs. Please
call Plan Issue at 619-532-2084 for the cost of each set. --Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-92-B-4710,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 28 February
1997.
CITE: (I-041 SN030227)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Jerry L. Pettis Memorial VA Medical Center, 11201 Benton
Street, Loma Linda, CA 92357
SUBJECT: Y--RENOVATE 3NW SPECIALTY CLINICS
SOL IFB 605-15-97
DUE 030797
POC Cecilia Salbilla, 909/422-3080
DESC: Contractor shall furnish all necessary labor, materials,
transportation, equipment and supervision necessary to accomplish
work as indicated on drawings and specifications to Renovate
3NW Specialty Clinics at the Jerry L. Pettis Memorial VA Medical
Center, Loma Linda, California. Work to consist of but not
limited to carpentry HVAC, masonry, electrical. The estimated
construction cost is between $1,000,000.00 to $5,000,000.00
with a 90 day bid acceptance period. Drawings and Specifications
available on or before March 7, 1997 at a cost of $100.00 per
set (Non-Refundable). Make cashier's check or money order payable
to the U.S. Department of Treasury. No personal checks will
be accepted. No more than two additional sets will be provided
per requested. All requests must be in writing. All responsible
sources may submit a bid which will be considerd by this agency.
SIC 1542. SYN#32.
CITE: (I-041 SN030242)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DUNES FEE COLLECTION STATIONS
SOL SOL RFQ 97-8402
DUE 032097
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of the construction of road turnouts,
concrete sidewalks, placement of aggregate base, trenching,
electrical and communications cable, asphalt paving, traffic
painting, and the installation five (5) Government-furnished
buildings (Fee Collection Stations). This project is located
on the Siuslaw National Forest, Oregon Dunes National Recreation
Area, Coos County, Oregon. The Contractor shall furnish all
labor, equipment, supervision, transportation, supplies (except
those designated as Government furnished) and incidentals to
accomplish all work necessary. Contract time is 45 calendar
days after receipt of the Notice to Proceed. Government estimate
is between S25,000 and S100,000. Estimated start work date
is April 1, 1997. This solicitation is not set-aside for emerging
small business concerns.
CITE: (I-041 SN030252)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRL), Rock Island , IL
61299-7630
SUBJECT: Y--MULTI-PURPOSE RANGE COMPLEX
SOL DAAE20-97R0015
POC Contract Specialist: Suzie Yackley (309) 782-3865, PCO: Marilyn
E. Strieter (309) 782-3814
DESC: The organized Site Survey scheduled for 12 Mar 97 and the
Pre-Proposal Conference scheduled for 20 Mar 97 have been cancelled.
Draft solicitation will contain information on the site visit.
All other requirements remain the same. CBD print date: 121996.
CITE: (I-041 SN030269)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--LEVEE REHABILITATION, MCMICHAEL CREEK, STROUDSBURG,
PENNSYLVANIA, MONROE COUNTY
SOL DACW61-97-B-0014
POC Daniel P. McGovern, 215-656-6894
DESC: This action, originally published in the CBD dated 1/27/97,
has been postponed indefinitely.
CITE: (W-041 SN030315)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--LANDFILL NO. 2 CLOSURE, BEALE AFB, CA
SOL DACA05-97-B-0030
DUE 040197
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Linda Hales
(916) 557-5156 or FAX: (916)557-7854. Contracting Officer Ronald
J. Miller (Site Code DACA05)
DESC: Project consists of the closure of approximately 47 acres
of landfill designated Class III pursuant to 23 CFR Section
2520-2524. The work is in accordance with CCR Title 14 and
23, requiring 12" compacted clay cap with a permeability of
1 x 10 (-6 power). This procurement will be conducted under
SIC code: 1629. The size standard for this SIC code is: $17.0
million. Large businesses competing for this project must comply
with the FAR 52.219-9 clause regarding the requirement for
a subcontracting plan on the part of the work it intends to
subcontract. The recommended goals for subcontracting are 55.0%
for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $ 1,000,000 and
$5,000,000. This project will provide plans and specifications
using CD-ROM and hard copy. Because a limited number of sets
will be reproduced, copies are limited to one set per firm,
either one CD-ROM diskette OR one hard copy of specifications
and drawings, but not both. To order the CD-ROM plans and specifications:
The cost of the CD-ROM is $25.00. Requests for the bidding
document must be ordered and check received in this office
by the CUT OFF DATE of 24 FEB 97. Orders received beyond this
date will not be honored. CD-ROMs will be mailed out on or
about 28 FEB 97. To order Hard Copy of the Plans and Specifications:
Hard copy of the plans and specifications will not be mailed
out, but may be picked up at the Sacramento District Plan Room.
Requests for the hard copy bidding documents must be ordered
and check received in this office by the CUT OFF DATE of 24
FEB 97. Orders received beyond the CUT OFF DATE will not be
honored. Hard copy of the plans and specifications for this
project will cost $14.00 for specifications (text only); and
$3.00 for full-size drawings and will be available at the Plan
Room on or about 28 FEB 97. No half-size drawings are available.
Payment by company check, certified check or money order made
payable to the Finanace and Accounting Officer, USAED, Sacramento,
must be submitted with your order request or delivered in person
to USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
business sources may submit a bid which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct
CITE: (I-041 SN030415)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY 93 - UPGRADE STORM AND SANITARY SEWERS & REPLACE
DORMITORY EVAPORATIVE COOLING SYSTEM AT THE FRED ACOSTA JOB
CORPS CENTER IN TUCSON, ARIZONA
SOL IFB-97-DAA-28-JC
DUE 041097
POC Contact Mr. Paul R. Froehlke (520) 327-1716 or Ms. Marissa
Dela Cerna (202) 219-8694.
DESC: The project involves the upgrading of the storm and sanitary
systems and the replacement of the existing evaporative cooling
system with a new heating, ventilation and cooling (HVAC) system
in the dormitory building at the Fred Acosta Job Corps Center.
The site is an 8 acre parcel of land located in the industrial
area of Tucson, Arizona, consisting of 10 buildings. The center
provides academic, vocational, medical/dental, recreational,
storage/support and housing facilities for young men and women.
The estimated cost range is from $500,000 to $1,000,000. The
estimated completion time is approximately 20 weeks to substantial
completion. Plans and specifications will be available on February
27, 1997, from the office of U.S. Department of Labor/ETA,
C/O Mr. Paul Froehlke, CNWC Architects, 4400 East Broadway,
Suite 508, Tucson, Arizona 85711, contact Mr. Paul Froehlke
(520) 327-1716 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. Request
must be in writing, and a $100.00 refundable bid deposit is
required. This bid deposit must be made payable to the U.S.
Department of Labor, and submitted to the A/E firm at the time
of request. Request will be answered on a first-come, first-serve
basis until supplies are exhausted. For requests made after
the supply is exhausted, the Contracting Officer may determine
whether payment of a fee is warranted. The non-refundable fee
shall not exceed the actual cost of duplication of the IFB
documents, plus COD charges. Pre-bid walk-thru is scheduled
March 20, 1997 at 9:00 A.M., local time. This is a 100% Small
Business Set-Aside Acquisition. The Standard CLassification
Code is 1623. The size standard is $17.0 million. See Numbered
Note(s): 1.
CITE: (I-041 SN030465)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: Y--FIBER OPTICS CABLE INSTALLATION
SOL N/A
DUE 031097
POC Contact, Thomas A. Williamson, 702/295-7608
DESC: Installation of approximately 117 miles of Fiber Optic
Communications cable at the Nevada Test Site, located approximately
65 miles northeast of Las Vegas, Nevada. Installation shall
include, but not limited to installation work above and below
existing power line conductors (138 kV, 69 kV, 34.5 kV and
12 kV), within existing communication manhole duct systems,
and through Subcontractor provided conduit, installation of
direct buried cable and within existing 138 kV power substations.
All installation work will be completed on deenergized lines,
permitting a safe working environment. Power outages shall
be coordinated with the Contractor Site Technical Representative.
This is a request for sources only.
CITE: (W-041 SN030321)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cincinnati VAMC 90C, 3200 Vine Street, Cincinnati, OH
45220
SUBJECT: Z--INSTALL METAL FLASHINGS.
SOL RFQ 539-15-97
DUE 031097
POC Contact Point, Mick Dubuis, (513)475-6339, Contracting Officer,
Mick Dubuis, (513)475-6339
DESC: This solicitation will evolve into a Task Order Contract.
Contractor shall provide all labor, materials and equipment
necessary to install metal flashings to various buildings located
at the Cincinnati VA Medical Center, 3200 Vine Street, Cincinnati,
Ohio 45220. Initial Task Order is for the Boiler Plant Roof,
however, other buildings will require identical improvements
in the near future. Request for solicitations shall be addressed
to the attention of Mick Dubuis, Contracting Officer, at the
above address. Written or faxed requests will be accepted.
Fax number is 513-475-6334. Questions may be directed to Mick
Dubuis at 513-475-6339. No verbal requests shall be accepted.
Expected construction cost is less then $50,000.
CITE: (I-038 SN029952)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--CROSS CONNECTION CONTROL AND BACK FLOW PREVENTION
PHASE 4 NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-97-B-6920
DUE 032697
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: The purpose of this modification to synopsis dated 4 Feb
97 is to add the estimated cost range: $100,000 - $250,000.
All other terms and conditions remain the same.
CITE: (I-038 SN029958)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7180 HIGHLAND DRIVE, PITTSBURGH, PA 15206
SUBJECT: Z--REPLACE/REPAIR STEAM HEATING SYSTEM IN BOILER PLANT
SOL IFB 646-2-97
DUE 032597
POC germaine talbot
DESC: ifb 646-2-96 which was previously advertised in the cbd
on 1/27/97 is amended by changing the bid issue date to read
"2/24/97" and the bid opening date to read "3/25/97". All other
terms and conditions remain the same.
CITE: (I-038 SN029961)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL F56601-97-QM161
DUE 022197
POC Point of Contact: SANDRA J. DAVIDSON, CONTRACTING OFFICER;
JACQUELYN H. BARBOUR, CONTRACT SPECIALIST, (907)552-8308
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR SOURCES TO
PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR TO REMOVE AND DISPOSE
OF ALL PUMPABLE LIQUIDS AND HAZARDOUS WASTE LOCATED INSIDE
OF AND CLEANING OF OIL/WATER SEPARATORS, SAND/WASTE INTERCEPTORS,
HOLDING TANKS AND ASSOCIATED DRAIN AND/OR SEWER LINES AND EQUIPMENT
IN ACCORDANCE WITH ALL FEDERAL, STATE AND LOCAL LAWS AND REGULATIONS.
THIS IS A COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS
PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS
SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS
ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. THE REQUEST FOR QUOTE(RFQ) IS F6550197QM161. THE PROVISIONS
AND CLAUSES INCORPORATED ARE THOSE IN FEDERAL ACQUISITION CIRCULAR
90-45, AND IT HAS A STANDARD INDUSTRIAL CODE(SIC) OF 4953.
THE FOLLOWING PROVISIONS APPLY 52.212-1, INSTRUCTIONS TO OFFERORS,
COMMERCIAL APPLIES TO THIS ACQUISITION AND ANY ADDENDA, 52.212-3,
ADVISING OFFERORS TO INCLUDE A COMPLETED COPY OF REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS WITH OFFER, 52.212-4, CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES TO AND A STATEMENT
REGARDING ANY ADDENDA TO THE CLAUSE, AND 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. REQUESTS
FOR THE SPECIFICATIONS MAY BE SUBMITTED VIA FAX TO JACQUELYN
BARBOUR AT (907)552-7496.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-038 SN029992)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CHILLER PLANT DEMOLITION
SOL GS05P97GBC0006
DUE 040397
POC Maria Williams, Contracting Officer, at (312) 886-3983
DESC: The scope of work includes demolition of the Chiller Plant
(involving a significant amount of asbestos abatement) for
the E.M. Dirksen Federal Building and U.S. Courthouse, 219
S. Dearborn Street, Chicago, Illinois. The completion time
for this project is 180 days from receipt of Notice to Proceed.
Estimated cost is between $500,000.00 and $1,000,000.00. Specifications
will be available on or about March 3, 1997. Bids are due on
April 3, 1997, at 2:00 p.m. (CST). This procurement is open
to all business sizes. The size standard for a small business
classification is $7.0 Million in gross revenues for the past
three (3) years. Currently, funding is available for this project.
To request plans and specifications, contact Maria Williams
at (312) 886-3983, or write to GSA, PBS, Property Development,
5PCI, attn: Maria Williams, 230 S. Dearborn Street, Room 3516,
Mail stop 35-3, Chicago, Illinois 60604. Be sure to state name,
address, and solicitation number.
EMAILADD: maria.williams@gsa.gov
EMAILDESC:
CITE: (W-038 SN030002)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--CORRECT HVAC DEFICIENCIES (ADMINISTRATIVE BUILDING)
- FORT BRAGG, NC
SOL DACA21-97-B-0021
DUE 022897
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Description of Work: Work will include correction of HVAC
deficiencies and upgrade of HVAC system in the JSOC administrative
building. Network Analysis System will not be required. Estimated
cost range of project is from $100,000 to $250,000. Solicitation
documents will be available March 10, 1997. In order to receive
documents in a timely manner, requests should be received by
February 28, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone and fax number, street address and nine-digit zip
code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-041 SN030199)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--RENOVATIONS TO QUARTERS #3
SOL DTCG39-97-B-QEE050
DUE 040297
POC Contact JOYCE P. OVERTON, CONTRACT SPECIALIST (860) 444-8242,
FAX (860) 444-8299
DESC: The project consists of repairs and alterations, including
metal windows and doors, bathroom remodeling and electrical
modifications to Quarters #3 senior officer's residence at
the U.S. Coast Guard Academy, New London, CT. This acquisition
is unrestricted based on Full and Open Competition; SIC Code
1521; Size Standard $17.0 million. Award will be made to that
responsive, responsible, lowest price bidder whose bid complies
with all aspects of the solicitation. FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under the DOT
Short Term Lending Program (STLP) at prime rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP and Bonding Assistance Program, please call the OSDBU
at 1-800-532-1169. Requests must be made in writing, specifying
solicitation number; telephone requests will not be honored.
A $15.00 FEE WILL BE CHARGED FOR PLANS AND SPECIFICATIONS .
THE CHECK FOR THE PLANS AND SPECIFICATIONS SHALL BE MADE OUT
TO: SUPERINTENDENT (fs), U.S. Coast Guard Academy.*****
CITE: (W-041 SN030200)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--RENOVATE RADAR APPROACH CONTROL (RAPCON), BUILDING
104, EGLIN AFB FL
SOL F08651-97-B-0050
DUE 040397
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Renovate Radar Approach Control (RAPCON) Building 104,
Eglin AFB FL. Presolicitation Notice has been issued. Please
note that bid opening date of 3 Apr 97 is an estimated date
only. Base Bid and Phase One work consists demolition of part
of the building, installing new electrical and air conditioning
systems; Additive Item #1 and Phase Two, consists of architectural
modifications to the interior of the building, minor plumbing
demolition and new work; installation of structural steel platform
on roof; installation of new air handler on the roof and installation
of new chiller. Estimated dollar range is between $250,000
and $500,000. 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/PKO, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862. Make check or money order payable to DFAS-LI,
DSSN 6671. No phone calls for bid packages will be accepted.
CITE: (W-041 SN030205)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--VEHICLE PARKING ENCLOSURE - ALBANY, NY PROCESSING
& DISTRIBUTION CENTER
SOL 082530-97-A-0041
DUE 031197
POC Catherine A. Cosgrove, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to enclose
the existing covered parking structure at the Albany P&DC at
30 Old Karner Rd. Work includes, but is not limited to, selective
demolition, earthwork, concrete and masonry, structural steel,
HVAC and electrical. The estimated cost of the work is between
$150,000.00 and $450,000.00, with completion within 120 calendar
days after receipt of notice to proceed. Sealed offers will
be received in this office prior to, but no later than, 4:00
p.m. on March 11, 1997. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE until award of contract is
made. Proposal documents, plans and specifications will be
available o/a February 10, 1997 at a cost of $25.00 per set
(non-refundable) from the Facilities Service Office, U. S.
Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-97-A-0041). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Peter Arsenault at (315) 428-1177. There will be
no preproposal conference for this project. Prospective offerors
are encouraged to inspect the site by contacting Mr. John Fuschino,
Maintenance Manager, at (518) 452-2270.
CITE: (W-041 SN030220)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT
SOL DTCG83-97-B-3WF209
DUE 040197
POC P. J. Korenchen, 216-522-3954 ext. 567
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove and dispose of existing
roofing and install new EPDM roofing. Independent testing laboratory
services shall be required to sample and analyze roofing materials
for asbestos. Unit bid items will be included for removal and
disposal of any asbestos containing material. Work to be performend
on the UPH Building at U. S. Coast Guard Group Cape Hatteras,
Buxton, NC. This procurement is estimated between $25K and
$100K and is open to large and smalll businessses under the
Small Business Competitive Demonstration Program. The applicable
SIC is 1761. Bid opeining is on or about 1 April 1997. Completion
time is 90 DANTP. Bid opening date is an approximate date only.
NO TELEPHONE REQUESTS. Written requests will be accepted until
supply is exhausted. A Procurement Information Line is available
for information on available solicitations, current bid opening
dates, and amendments at 216-522-3954 ext. 745. Bid results
may be obtained by calling the Bid Result Hotline at 216-522-3954
ext. 243. All responsible sources may submit a bid which will
be considered by the agency. For Minority, Women-Owned, and
Disadvantaged Business Enterprises: the Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontracts at
any tier. The DOT bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-041 SN030222)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE MECHANICAL UTILITIES FROM MANHOLE #3 TO MANHOLE
#21, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-95-B-1673
DUE 040197
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
The work involves replacement of approximately 400 LF of concrete
trench, and various utility systems including steam, hot water,
compressed air, storm water, and domestic water. Other related
work includes excavation, backfill, and paving. Removal of
asbestos insulation shall be required during removal of existing
utility systems. The estimated cost range is between $1,000,000
and $5,000,000. The SIC code for this procurement is 1629 with
a size standard of $17 million. The subject solicitation will
be issued as unrestricted and subject to the evaluation criteria
contined in DFARS 252.219-7008 entitled "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program" (APR 1996). All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-041 SN030235)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPLACE RAILROAD TRACKAGE AT CREIGTON STREET, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-95-B-6530
DUE 040197
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
The work includes all material, labor, tranportation and supervision
required to rebuild trackwork at designated location. The SIC
code for this procurement is 1629 with a size standard of $17
million. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program"
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-041 SN030236)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL VENTILATION AND UTILITIES FOR RUBBER LAB
EQUIPMENT, BUILDING 240, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
ME
SOL N62472-96-B-6593
DUE 040197
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes removal of asbestos materials and lead
containing paint, provide door and frame, partitions, EPDM
and metal flashing, painting, concrete pad, asphalt concrete
paving, sink and plumbing, mechanical and electrical utilities
for Government furnished and installed equipment and dust collector.
The period of performance is 120 calendar days. The estimated
cost range is between $100,000 and $250,000. The SIC code for
this procurement is 1541 with a size standard of $17 million.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program"
(APR 1996). Firms who requested this project as a result of
the Pre-Solicitation Notice CBD need NOT submit another request.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-041 SN030237)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE BUILDINGS 170 AND 174 FOR TELEPHONE ROOMS,
PORTSMOUTH NA SHIPYARD, KITTERY, ME
SOL N62472-97-B-6528
DUE 040197
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes modifying two existing spaces within
Buildings 170 and 174. Each room is approximately 175 square
feet and includes walls, ceilings, doors, electrical power,
lighting and HVAC. These rooms shall accommodate telephone
remote modules to be installed by others. The period of performance
is 60 calendar days. The estimated cost range is between $100,000
and $250,000. The SIC code is 1542 for a size standard of $17
million. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program"
(APR 1996). All firms responding to the pre-solicitation notice
CBD need NOT submit a request. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-041 SN030238)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 HOUSING PROJECT R-110, ENTRANCE IMPROVEMENTS
FOR 65/69 TOWNHOUSES AND JOGGING TRAIL/PATH AT NAVAL POSTGRADUATE
SCHOOL, MONTEREY, CALIFORNIA
SOL N62474-95-B-2576
DUE 032597
POC CHARLOTTE DOMINGUEZ, Contract Specialist, 415-244-2977, Fax
415-244- 2986; M. Walker, Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: Requests for bid documents must
be made in writing, stating IFB N62474-95-B-2576, and forwarded
to the "Defense Automated Printing Service", Oakland, California.
There is a $97.00 NON-REFUNDABLE CHARGE for "EACH" set of plans
and specifications. To obtain plans and specifications you
may CHARGE your request to a Corporate Visa Credit Card or
make your Cashier's Check or Money Order payable to the U.S.TREASURY
and send to: The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3ED, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL
CHECKS, AND CORPORATE CHECKS WILL NOT be accepted. Please include
(1) Point of Contact, (2) Complete Company Name and Mailing
Address, (3) Telephone and (4) fax numbers. If problems arise
concerning your request, call (510) 302-6618. Incomplete requests
will be returned to sender. To obtain a Planholders' list (PHL),
fax your request to (510) 302-5192. PHLs will be mailed, we
CANNOT fax PHLs. TECHNICAL INQUIRIES prior to bid opening and
inquiries about the bid opening date or number of amendments
must be submitted in writing and faxed to Charlotte Dominguez,
EFA West, at (415) 244-2986. -- The work includes the furnishing
of all labor, materials, and equipment required to complete
the Entrances Improvements for 65/69 Townhouses and Jogging
Trails/Paths at the Naval Postgraduate School, Monterey, California.
BASE BID ITEM 0001 includes, but is not limited to, site work,
entry portals at each building incorporating building addresses
and tenant mailboxes and enhanced paving at pedestrian street
crossings. Also included are masonry walls, site stairs and
ramps, front patio roof covering improvements and entry trellises,
storage shed improvements, landscape and irrigation, lighting
and incidental related work. The Jogging Trails and Paths are
ADDITIVE BID ITEM 0001AA and the work includes, but is not
limited to, site work, perimeter jogging/walking path, site
furnishings, fencing and incidental related work. -- The estimated
construction cost is between $1,000,000 and $5,000,000. Contract
duration is 380 calendar days. This project is being issued
on an "UNRESTRICTED" basis inviting full and open competition.
-- The Standard Industrial Code is 1629 and the related small
business standard is $17,000,000. Plans and specifications
will be available on or about 24 FEBRUARY 1997.-- All qualified
responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-041 SN030253)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799
SUBJECT: Z--MODIFY ELEVATOR S-2 FOR REFURBISH AMBULATORY CARE,
PHASE III
SOL RFP 534-42-97
DUE 030397
POC MARY S. WHITTAKER, Contracting Officer, (803)577-5011x7789
DESC: Provide all labor, material, equipment & supervision to
modify Elevator S-2, Project #534-96-101, Refurbish Ambulatory
Care, Phase III, IAW plans & specs at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, Charleston, SC. This
VA Medical Center will be acting as Prime on this entire project.
Therefore, each designated discipline will be contracted out,
as required. Cost range is between $25,000 to $100,000. Bids
are due March 3, 1997, Close of Business, 4:30 PM, local Charleston
time. Bid packages will be available at this Medical Center
from Mary S. Whittaker (90C) at the above address, or FAX request
to (803) 937-6102. Only written requests will be accepted.
Contract award is subject to the availability of funds.
CITE: (I-041 SN030255)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--DRAINAGE MAINTENANCE
SOL R1-16-97-374Q
DUE 040197
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires drainage maintenance on the
Plains/Thompson Falls and Superior Ranger Districts, Lolo National
Forest, Sanders and Mineral Counties, MT. Work includes structure
removal, culvert installation, riprap, timber structures, drop
inlets, clearing, excavation, and equipment rental. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due April 1, 1997. The estimated start work date
is May 15, 1997. The performance period is 160 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-041 SN030260)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--PROVIDE AND INSTALL NEW SEWER PIPELINE AT THE SEATUCK
NATIONAL WILDLIFE REFUGE, SUFFOLK COUNTY, NEW YORK
SOL 14485018197B011
DUE 031897
POC Contract Specialist, GARY M. DUPUIS, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
to provide and install new sewer pipeline at the Seatuck National
Wildlife Refuge, Suffolk County, New York. The work consists
of the excavation, dewatering, piping placement and associated
work to provide a sewage disposal system for four buildings.
Estimated magnitude of this project is between $100,000 and
$250,000. This is an unrestricted procurement and will be open
to any business size. All responsible sources may submit a
bid which shall be considered for award. Plans and specs for
this job are available without charge and shall be requested
in writing to the above address; Attention Gary M. Dupuis,
Contracting Officer. Issue date will be o/a February 18, 1997.
Telephonic requests WIll NOT be accepted. However FAX requests
will be accepted at FAX No. 413-253-8450. Any requests for
the package MUST include the company name, address, telephone
and FAX numbers, point of contact, and should
CITE: (I-041 SN030300)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--EARTHWORK TO REGRADE AND LINE EXISTING POND. CONCRETE
WATER CONTROL STRUCTURE REPAIR. CONCRETE WALKWAY PLACEMENT,
AND REHABILITATION OF EXISTING CONCRETE POOLS WITH FIBERGLASS
LINER TANKS.
SOL 14485018197B012
DUE 041597
POC Contract Specialist, CHRISTOPHER MURPHY, 413-253-8235
DESC: The U.S. Fish and Wildlife Service invites bids on a project
that consists of earthwork to regrade an existing pond (#7),
lining of the regraded pond, repair of an existing water control
structure, new concrete walkway placement, and rehabilitation
of existing concrete pools with fiberglass liner tanks. The
estimated price range of this project is between $100,000 and
$250,000. The SIC Code for this acquisition is 1629; size standard
is $17.0. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a March 10, 1997. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted. Any request for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (I-041 SN030301)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--SOUTHEAST RETAIL STORE, SPRINGFIELD, MO, 95801-9998
SOL 193045-97-A-0034
DUE 031897
POC Plans & specifications: Jeff Meyer, Hu Jarvis Meyer Architects,
816/523-6868. Proposal procedures: Linda Hoefer, KC Facilites
Service Office, 913/831-1855 Ext 704.
DESC: On or about 02/18/97, this office will issue a Request
for Proposal for construction of a Postal Retail Store at Springfield
MO. Proposals will be opened on 03/18/97 at 3:00 PM. THIS IS
NOT A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $175,000 and $225,000. Description of the work
is: construct a Postal Retail Store. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 02/17/97, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Plans and specifications will be available for inspection
by offers at this office and the following locations: Springfield
MO Main Post Office, your nearest Dodge Reports office, Construction
Market Data office, and Construction Update Plan Room.
CITE: (W-041 SN030317)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-97-B-0013
DUE 040397
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. The estimated cost
range of the work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceding
three fiscal years not exceeding $13.5 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. Total price
bid set - $7.00.
CITE: (I-041 SN030391)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--REROOFING AND REPAIR OF ROOFS AT FORT LEWIS, SUB-INSTALLATIONS
AND USAR CENTERS LOCATED WITHIN WASHINGTON STATE
SOL DAKF57-97-B-0014
DUE 031597
POC *See below for instruction of obtaining bid package. For
additional information contact Mike Callanan at (206)967-2151,
ext. 210 (Site Code DAKF57)
DESC: Principal items to be accomplished: Reroofing and/or repair
of the following roofing systems on various deck types with
or without insulation: Build-up roofs, single-ply roofs with
EPDM and modified bitumen membranes, clay limitation slate
and concrete tile roofs, shingle roofs, metal roofs; Provide
new, replacmeent and repairs to sheet metal, PVC, and membrane
flashings, gutters and downspouts; Provide journeyman electrical,
mechanical, sheet metal, painting, carpentry, masonry and plumbing
services as necessary to support roofing work; Provide protection
and cleanup of building interiors, exteriors and surrounding
areas during roofing work; Repairs to roof decks and support
systems; As part of roof replacement, assure all drains are
free flowing and clean all traps; Clean debris from gutters
and downspouts; Other work necessary to accomplish the above
items. The estimated cost of this procurement is between $1,000,000
and $10,000,000. The contract period consists of Base Period
(1 April 1997 through 31 March 1998) and a one-year option
period. This procurement will be issued as unrestricted with
a ten percent (10%) SDB preference evaluation. Estimated issue
date of this procurement is March 1997. To obtain a copy of
the solicitation package, please send a written request along
with a check for $15.00 (non-refundable) to: Directorate of
Contracting, ATTN: Debbie Miller, Building 9504, MS 19, Box
339500, Fort Lewis, WA 98433-9500. Make checks payable to:
US Treasurer. The solicitation package will be available for
review at certain local Tacoma and Seattle area plan centers
and at the address listed above during normal working hours,
Monday through Friday, 7:30 AM to 4:00 PM, excluding holidays.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceeding three
fiscal years not in excess of $7 million. SIC Code: 1761.
CITE: (I-041 SN030396)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BOXES IN BLDG 5422
AT FORT JACKSON, SC
SOL DABT47-97-T-0076
DUE 022797
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (803) 751-7693 (Site Code DOCDOC)
DESC: Work includes removing approximately 160 shower valve assemblies
located in 20 latrine/shower facilities then furnishing and
installing new shower valve assemblies in surface-mounted stainless
steel valve boxes. Project includes substantial liquidated
damages per day if work is not completed on time. Because facilities
are occupied, offerors will have only one opportunity to conduct
a site inspection. Magnitude of construction is between $25,000
and $100,000.
CITE: (I-041 SN030399)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PURCHASES DIVISION, B-4340,
FT. JACKSON SC 29207-5493
SUBJECT: Z--FURNISH AND INSTALL SHOWER VALVE BAX ASSEMBLIES IN
TROOP SHOWERS AT BLDG 4420, FORT JACKSON, SC
SOL DABT47-97-T-0077
DUE 022597
POC Purchasing Agent Ann Brown (803) 751-5647 Contracting Officer
William H. Swan, Jr. (Site Code DOCDOC)
DESC: Work includes demolition and removal of approximately 160
existing shower valve assemblies in 20 shower rooms then furnishing
and installing new valves in stainless steel shower valve boxes.
Because this is a training barracks, substantial liquidated
damages shall be assessed if work is not completed as scheduled.
Further, the scheduled site inspection will be the only opportunity
to inspect the site.
CITE: (I-041 SN030400)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REROOF B. 513 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA (W.R. #513-9001)
SOL N44255-96-B-1014
DUE 033197
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edward,
Contracting Officer (360) 476-2427.
DESC: PRE-SOLICITATION NOTICE. The work includes the removal
of an existing built-up roof with gutters and downspouts, and
the installation of an EPDM roof system, gutters and downspouts,
painting 62 window sets, and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1761. The related small business size standard is $7
million. The estimated cost range is between $500,000 and $1,000,000.
Performance time is 180 calendar days. Plans and specifications
will be available on or about 28 February 1997. The estimated
bid opening date is 31 March 1997. There will be a NON-REFUNDABLE
CHARGE of $23.93 for plans and specifications. Plans and specifications
may be obtained by submitting a REQUEST TO: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). After initial issue date, plans and specifications
will be mailed on Wednesdays and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00am to 3:00pm. Payment for plans and
specifications are the same as those identified above. Cash
will not be accepted. Plans and specifications will not issued
until proper payment has been received. Phone requests will
not be honored. Your request must aslo include the solicitation
number N44255-96-B-1014, complete company name, address, telephone
number including area code, and whether bidding as a prime,
subcontractor or supplier. To obtain an updated plan holder
list ONLY for subject solicitation, fax your request to (360)
476-6572 (Attn: 910C.3MQ). Plan holder lists will be mailed,
not faxed. Do not mail or hand-deliver bids to DAPS. SEE THE
SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries
about bid opening date or number of amendments issued (For
subject solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-041 SN030452)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE HEATING AND A/C SYSTEM, BLDGS. 3 & 6, NAVAL
WEAPONS STATION, YORKTOWN, VA
SOL N62470-96-B-5539
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
DESC: This sealed bid solicitation is hereby canceled and will
be negotiated in accordance with Section 8(a) of the Small
Business Act.
CITE: (I-041 SN030453)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--STRIP, PRIME AND REPAINT FOUR STORAGE TANKS, NAVAL
AIR STATION, CORPUS CHRISTI, TX
SOL N62467-97-Q-7458
DUE 031397
POC Jacque Visosky, Contracting Officer, 512/939-2158.
DESC: This project falls under the Simplified Acquisition Procedures.
This project is issued unrestricted. Work consists of stripping,
priming and re-painting one storage tank Facility 1834, one
equalization tank Facility 1835, one degritter Facility 1836,
and one spill tank Facility 1861. Contract period shall not
exceed 30 days. Estimated cost range of project: from $25,000.00
to $100,000.00. sh
CITE: (I-041 SN030462)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--INSTALL GAS LINES TO MAYNARD AND HOUSING AND CONVERT
MAYNARD BURNERS TO GAS, PROJECT NUMBERS TMKH 96-4028M AND 96-4016
SOL F31601-97-T1204
DUE 022897
POC SSgt Stacie Lanier, 910/394-6287, Fax Number 910/394-6259,
Contracting Officer Martin M. Honan, Jr., 910/394-6599
DESC: The purpose of this modification is to change the receipt
of bids due date from 10 FEB 97 to 28 FEB 97. All request
for solicitation must be in writting, you may mail or fax
the request.
CITE: (W-041 SN030476)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GYRO ASSEMBLY
SOL SP0750-97-Q-0811
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97016000826 NSN 1005-01-185-0256, CAGE 13160
Part No 7575466-001 gyro assembly per Delco Electronics Corp
P/N 7575466-001 11 - EA Del to Barstow CA 92311-5014 Del by
200 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-040 SN030185)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--ROTARY FORGE PREFORM, DWG. #11579755 FOR: 155MM/M284
CANNON. (QTY. 600 EA.)
SOL DAAA22-97-R-0024
DUE 032197
POC Contract Specialist Leonard Johnson (518) 266-5322 Contracting
Officer J.Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Rotary Forge Preform alloy steel per dwg. #11579755 Approx.
dimensions: 134.5" L x 15" OD with 6.5" ID Est: wgt; 5530 lbs.
Requirements Contract includes 200% option quantity for two(2)
additional years. Solicitation will be negotiated on the basis
of other than full and open competition purusant to Authority
of 10 USC 2304(C)(3) NOTE: Solicitation will include "PAST
PERFORMANCE EVALUATION FACTORS". Procurement History: 1300
max. qty @ $3973. FOB Destination. NO TELEPHONE REQUESTS. Only
written of faxed requests received directly from the requestor
are accepltable.
CITE: (I-041 SN030412)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REGULATOR ASSEMBLY
SOL SP0900-96-T-N278
DUE 040397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96158000088 NSN 1240-01-043-8208, CAGE 19200
Part No 11747171 89 -EA Del to Lathrop CA 95330 Del by 17 Dec
96. 51 -EA Del to Mechanicsburg PA 17055-0789 Del by 17 Dec
96. First article test is required solicitation number is amended:
SP0920 97 R A035 issue: 03 Mar 97 close: 03 Apr 97 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-040 SN030152)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, Mo 63120
SUBJECT: 12--GENERATING, ALTERNATING CURRENT
SOL DAAK01-97-B-0014
DUE 022897
POC Clyde Hightower, Contract Specialist, AMSAT-A-PNCA, (314)
263-0563 or Jacqueline A. Hale, AMSAT-A-PNCA, Contracting Officer
(314) 263-3587.
DESC: This procurement for 20 each, Generator, Alternating Current,
NSN: 6115-00-433-6725, is a 100 percent Small Business Set-Aside.
The principal medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1 or
windows NT operating environment and a CD Reader are required.
Quantity will be divided between New Cumberland, Pa 17070-5001
(10 Each) and Texarkana, TX 75507-5000 (10 Each) with a requirement
to deliver a quantity of 5 each commencing 220 days after contract
award (DACA) and 5 each for every following month until all
quantities are delivered. See Numbered Note 1.
CITE: (I-041 SN030232)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--CANOPY REMOVE CART
SOL F42630-97-R-20706
DUE 040197
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 1377-00-138-2871ES P/N: 2297800-1, The Government
intends to establish a joint AF/Navy requirements type basic
contract with options for 2 years. Acft eject sys (life support)
ballistic device. Predom material aluminum with explosive charge
of 0.0303 lb. length 3.5 in, width 1.97 in., and is propagation
initiated. 2nd year option 30 each. Third year option 45 each.
Delivery: 10 months ARO. Destn: Will be set forth on each order
issued hereunder. 1ea. Applicable to: F-15 A&C. Item 0002 NSN
1377-01-394-1227ES Tow Severance Assy P/N: 5120100, The main
components of the severance assembly, are the housing, cap,
blade, shear pin, closure disc, initiator, cartridge housing,
retainer and electrical cable composed of two twisted wires,
and external braid, backshell and connector. Stainless steel
housing, 2. 605 x 3. 00 x 4. 145 port for GRG cable assy welded
closure disc at other covering blade. Painted flat black, 4
mounting holes 10' elect cable w/2 pin connector. Delivery:
10 months ARO. Destn: Will be set forth on each order issued
hereunder. 32ea. Applicable to: C-17. Item 0003 NSN 1377-01-104-3091
Cartridge Actuated Thruster P/N: 2245100-2, Acft ejection sys
(life support) ballistic device. Predominant material steel,
length 6.650 inches, used on the S-3B acft. Used to force the
incos tray in an upward position, providing a clear ejection
path during escape. 2nd option year 133 each. 3rd option year
67 each. Delivery: 10 months ARO. Destn: Will be set forth
on each order issued hereunder. 69ea. The approximate issue/response
date will be 28 Feb 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-039 SN030036)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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 CARTRIDGE
SOL F42630-97-R-20897
DUE 040197
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 1377-01-318-5647ES P/N: 3854100-1, Ballistically
initiated device withn.e.w. Of 0.010 lbs. 3.40" lg x. 85" dia.
150ea. Applicable to: B-2. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 97 150 ea Item 0002 NSN 1377-01-318-5648ES
Initiator Propellan P/N: 3862100-2, Ballistically initiated
device. Primary material alum. Housing with N.E.W. 0.013 lbs.
5.25"lgth x 1.75" w x 2.50" h 25ea. Applicable to: B-2. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Jul 97 25
ea Item 0003 NSN 1377-01-352-4161ES. 4 Sec Delay P/N: 3860100-1,
Ballistically initiated device 2.12" long x 6.87" dia. Primary
matl is aluminum. 36ea. Applicable to: B-2. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Jul 97 36 ea Item 0004
NSN 1377-01-352-4162ES 2.75 Sec Delay P/N: 3861100-1, Ballistically
initiated device 2.12" long x 6.87" dia. Primary material is
alum. 29ea. Applicable to: B-2. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Jul 97 29 ea Item 0005 NSN 1377-01-352-4163ES.
15 Sec Delay P/N: 3942100, Ballistically initiated device 2.12"
x 6.87" dia. Primary materialis alum. 102ea. Applicable to:
B-2. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
Jul 97 102 ea The approximate issue/response date will be 28
Feb 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-039 SN030037)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, POD, MAIN LA
SOL SPO460-97-Q-CB21
DUE 032897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement. for copies of RFQ Sol icitations,
contact thebuyer: Robert Tobin/BU713/804-2 79-3639 contracting
officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG97010000287 NSN 1560-00-070-8609, panel, POD,
main LA Lockheed Martin, CAGE 98897 PN: 3F11037-102, Rev 'c'
Tech data availability 9 -EA Del to New Cumberland PA 17070-5001
Del by: 183 DARO first article test required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open (10
U.S.C. 2304(C)(1) (FAR 6.3029R-1) more than one source, intended
sources: Lockheed Martin, CAGE 98897 HAC Corp., CAGE 1N454
critical application item. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-040 SN030083)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--OUTLET ASSEMBLY, DUCT
SOL SP0460-97-Q-CB03
DUE 031497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/804-279-6061 or send a FAX to (80 4) 279-4005.
contracting officer: Vonda Kay B Melton.
DESC: PR-NO: YPG97013001559 NSN 1560-00-802-4723, outlet assembly,
duct Lockheed marin corporation CAGE 98897 P/N 80924013 Rev
"C" 17 -EA Del to Bremerton WA 98314 Del by 280 days ARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-040 SN030085)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 15--DEVELOP A SECOND SOURCE FOR THE MULTI PURPOSE DISPLAY
HEAD ASSEMBLY (MPDHA)
SOL DAAJ09-94-G-0009
DUE 041497
POC Mary Sands, Contract Specialist, AMSAT-A-PMAA, 314-263-0695
or Michael Bond, Contracting Officer, 314-263-2872.
DESC: The proposed contractor is McDonnell Douglas Helicopter
Systems, 5000 East McDowell Road, Mesa, Arizona 85215-9797.
The U.S. Government does not have detailed design data, manufacturing
drawings, material or process specifications or firm interface
document which would allow any source other than MDHS to develop
a second source for the MPDHA. Opportunity for subcontracting
with the prime contractor, MDHS, is the basis for this synopsis.
See Note 22.
CITE: (I-041 SN030230)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--TRACK FLAP
SOL F34601-97-R-02037
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cynthia Cooper/Ladca/[405]739-5453
DESC: Item 0001 NSN 1560-00-307-9547FL P/N: 5-83067-2, APROX
DIM: 41" X 12" X 3" MAT: STEEL DES/FUNC: SUPPORTS MAIN WING
FLAP ASSY, N HA: 5-85639-2, TRACK INSTLACFT APPLICATION -135
45EA. Applicable to: Kc-135 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 Dec 97 45 ea The approximate
issue/response date will be 28 Feb 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-041 SN030446)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KEY
SOL F42630-97-Q-25939
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-033-4603 P/N: 9533119, Key, disk
drive. Material: 4340 steel bar. Length 5.12", width. 875",
height .400". 1372ea. Applicable to: E3a. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 Jan 98 1372 ea The approximate
issue/response date will be 28 Feb 97. The anticipated award
date will be 20 Mar 97. Written procedure will be used for
this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-039 SN030034)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC BRAKE
SOL F42630-97-Q-25955
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-00-022-3074 P/N: 45011, P/N 5001703
Disc assembly 0.527" thick by 10.750" OD consists of one disc
and 30 wear plates. 374ea. Applicable to: F-5 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 28 Nov 97 374
ea The approximate issue/response date will be 28 Feb 97. The
anticipated award date will be 20 Mar 97. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. To: Nasco Aircraft Brake Inc, Gardena
Ca 90248-1519. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-039 SN030035)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING, FRICTION
SOL F42630-97-R-25936
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-592-7865 P/N: S-6712, P/N 357080
P/N: S6712, C/KC135 acft brake lining cerametal IX OD 2.50"
ID 1.512" thick. 187". Provides a friction surface for the
segmented rotors. For ground control operation of acft. 781200ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Jul 98 781200 ea The approximate issue/response
date will be 28 Feb 97. To: S K Wellman Ltd Inc, Solon Oh 44139-3306.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-039 SN030038)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISK BRAKE
SOL F42630-97-R-25956
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-063-2145 P/N: 159-01700, P/N 5003657
Material: steel. Dimensions: 14" wide X. 445" thick. This item
is the rotating portion of the brake assembly. 1088ea. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
27 Feb 98 1088 ea The approximate issue/response date will
be 28 Feb 97. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: Parker-Hannifin Corp, Avon Oh 44011-1297. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-039 SN030040)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--DISK, BRAKE. ON LOCKHEED MODEL P-3 AIRCRAFT.
SOL SP0740-97-Q-0984
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97016000839 NSN 1630-00-998-7937, CAGE 97153
Part No 133-255 disk, brake. I/A/W BF Goodrich Co part number
133-255. 110 - EA Del to New Cumberland PA 17070-5001 Del by
60 days after date of award. 110 -EA Del to Lathrop CA 95330
Del by 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final 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-040 SN030157)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 ASSY, SERVOCYLINDER, ON H-53 AIRCRAFT.
SOL SP0740-97-Q-0950
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97024000934 NSN 1650-00-488-1181, CAGE 2A269
Part No 65652-11202-041 CAGE 24086 Part No 5652-11202-041 CAGE
33068 Part No 65652-11202-041 CAGE 36164 Part No 65652-11202-041
CAGE 78286 Part No 65652-11202-041 CAGE 82866 Part No 8668652-11202-04
housing assembly, servocylinder. I/A/W Sikorsky Aircraft Co.
Drawing number 65652-11202. 12 -EA Del to Richmond VA 23297-5900
delivery 400 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dcss-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 (avbm) 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-040 SN030160)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FILTER, FLUID
SOL SP0740-97-Q-0980
DUE 030797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97013001378 NSN 1650-00-166-9399, CAGE 05228
Part No 7587968-101 CAGE 96124 Part No 11-11208-1 filter, fluid.
HR Textron Inc P/N 11-11208-1 or PTI Technologies Inc P/N 7587968-101.
5 -EA Del to New Cumberland PA 17070-5001 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final 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-040 SN030182)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--PLATE NOZZLE
SOL F34601-97-06093
DUE 033197
POC For copy, Renaye Tyce/Lidac/[405]739-4349, For additional
information contact Renaye Tyce/Lidac/[405]739-4349
DESC: Item 0001 NSN 1660-01-180-1939 P/N: 740705-5, PLATE NOZZLE,
NHA 1660011680334. DIMENSIONS 7 INCH DIA X 1 INCH THICK.MATERIAL
CONTENT, HARD STEEL.FUNCTION, OUTER COVER OF AIR CYCLE MACH.
NHA. APPL B52 G/H ACFT. 41EA. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 29 May 98 41 ea The approximate issue/response
date will be 28 Feb 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 9; NUMBERED NOTE 26.
CITE: (I-041 SN030426)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTAINER, OXYGEN MASK
SOL F34601-97-Q-08276
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-242-7577BO P/N: 289-650, Dim: 3 inches
depth, 11 inches length, 4 1/2 inches width; Matl: aluminum,
plastic. 411ea. Applicable to: C141. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 28 NOV 97 411 ea The approximate
issue/response date will be 28 Feb 97. The anticipated award
date will be 30 JUN 97. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-041 SN030438)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--SPECIAL SUPPORT MATERIAL FOR F-14 IRST SHOP REPLACEABLE
ASSEMBLY (SRA)
SOL N00019-93-C-0164
DUE 031397
POC Contact, Jeff Brown, Phone (703)604-6100
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
contract with Lockheed-Martin Corporation, Orlando, Florida,
for interim spare parts in support of the F-14 Infrared Search
and Track System (IRST), AN/AAS-42 Shop Replaceable Assembly
(SRA) Operation Test Program Sets (OTPS) under contract N00019-93-C-0164.
As designer, developer, and sole manufacturer of the F-14 IRST,
Lockheed-Martin is the only known source who possesses the
required expertise and knowledge to provide the effort within
the timeframe required. See note No. 22 - NAVAIR Synopsis No.
20031-97.
CITE: (I-041 SN030460)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--ADAPTER, APU HANDLING
SOL F41608-97-R-20077
DUE 033197
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 1730-01-144-8281 P/N: L8100133-001, 10EA.
Applicable to: B-1b. Destn: Kelly Afb, Texas 78241-6426. Delivery:
29 AUG 97 10 ea NO DRAWINGS/SPECIFICATIONS ARE AVAILABLE The
approximate issue/response date will be 28 Feb 97. To: Rockwell
International Corp, Seal Beach Ca 90740-7644. To: Maney Aircraft
Inc, Ontario Ca 91761-0000. 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) 26.
CITE: (I-039 SN030019)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--TOWBAR ASSEMBLY. EXCEPTION DATA AS FOLLOWS: UNS
4130 STEEL TUBING IS ACCEPTED MATERIAL
SOL SP0740-97-Q-0988
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96310002604 NSN 1730-00-610-4218, CAGE 28150
Part No 341428 CAGE 65506 Part No 341428 CAGE 92685 Part No
341428 CAGE 98897 Part No 341428 towbar assembly. I/A/W Scott
craft company, do-well machine shop, lewisville machine Mfg,
Ventura Mfg, Columbus Jack, and Lockheed part number: 341428.
21 -EA Del to New Cumberland PA 17070-5001 Del by 60 days after
date of award. 107 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final 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-040 SN030167)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--JACK, HYD, TRIPOD, 10 TON
SOL F41608-97-20060
DUE 031497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, M./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-516-2019 P/N: 50J25178, Size: Tripodjack
- no set dimensions Pred Matl: Overall Steel Function: Used
to lift loads weighing up to 10 tons (20,000 Lbs) Delivery:
June 97 FAX Nr: (210) 925-1073 34EA. Applicable to: Multi Aircraft.
Destn: ALL FMS. Delivery: 30 JUN 97 46 ea Specifications on
CD-ROM only The approximate issue/response date will be 21
FEB 97. The anticipated award date will be 31 MAR 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1,26.
CITE: (I-041 SN030422)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TABLE, DINING 6 FT.LENGTH
SOL SP0490-97-Q-1033
DUE 031497
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 technical
data submit to DSCR-VABA, 804/279-4946, or FAX: 804/279-4946.
POC: Vickie Gordon/CKC08/804-27 9-5388. KO: Jeffrey R. West/804-279-5844.
DESC: PR-NO: YPG96353000383 NSN 2090-00-351-2322, table, dining
6 Ft. length. IAW Navy Dwg 1623866 Rev G DTD 72 Oct 16. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. S/B
set-aside. More than one source. The final contrac T award
decision may be based upon a combination of pric E, past performance
and other evalutation factors as described in the solicitation.
106 -EA Del to Norfolk VA 23511-3392 Del by 90 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030082)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--TIEDOWN ASSEMBLY, HI-SHOCK TRANSTECHNOLOGY CORP.BREEZE
EASTERN DIV.
SOL SP0490-97-Q-V222
DUE 031497
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. POC: Vickie
Gordon/CKC08/804279-5388. KO: Jeffrey R West/804-279-5844.
DESC: PR-NO: YPG96302001167 NSN 2040-01-323-0771, tiedown assy,
hi-shock. IAW CAGE 08484, P/N 14579-1; CAGE 94658 P/N 15MTC/1530;
CAGE 3127 2, P/N 48357-11. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. QPL - FAR 52.209-1
(NOTE 23). More than one source. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
300 -EA Del to Norfolk VA 23511-3392 Del by 90 days ARO. 200
-EA Del to Tracy CA 95376-5000 Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030111)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: 20--PROCUREMENT OF MARINE SPARE PARTS FOR THE READY
RESERVE FORCE VESSELS - UPDATE OF NOTICE ISSUED OCTOBER 31,
1996
SOL DTMA91-97-R-00001
DUE 021497
POC Point of Contact - RITA JACKSON, Contracting Officer, 202-366-0284
DESC: The Maritime Administration proposes to obtain through
an RFP the services to procure marine spare parts for the Ready
Reserve Force Vessels. Those sources deemed responsible must
have demonstrated serveral years involvement and successful
operation in the procurement of spare parts, consumable items,
tools, complete equipment components, end items, and associated
equipments for U.S. and foreign-built commercial merchant marine
vessels, the commercial marine industry and agencies of the
Federal Government. Documented successful capability to locate
and procure repair parts manufactured by the original equipment
manfacturer (OEM) and difficult to find repair parts for older
merchant vessels, commercial roll-on-roll-off (RORO), crane
and breakbulk vessels. These include vessels powered by steam.
Procuring capabilities must include modern, usually electronic
methods for purchasing, receiving, inspecting, staging, and
shipment phases of materials being procuremed for use in vessels.
The financial capabilities of all proposals must indicate their
ability to procure large dollar amounts of spare parts without
difficulty, keeping in mind payment most likely will occur
45-60 days after Government receipt of the spare parts. The
period of performance is one year with two one-year options.
The RFP will be issued on or about February 14, 1997. Copies
may be requested by submitting your name and address in writing
to DOT//Maritime Administration, Office of Acquisition, MAR-380,
400 Seventh Street, SW., Room 7310, Washington, DC 20590, or
electronically to Rita.Jackson@MARAD.DOT.GOV please insert
RFP number in subject line of electronic request or fax to
(202) 366-1468. For information concerning the acquisition
contact the contracting official listed above. This procurement
is a Small Business Set-Aside
EMAILADD: rita.jackson@marad.dot.gov
EMAILDESC:
CITE: (W-041 SN030280)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TOP ASSEMBLY, TRUCK
SOL DAAE0797RT267
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540011893707, qty: 2130, FOB: origin, opt: 100% item:
top assembly. see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 040797 (see soliciation for actual offer due date).
CITE: (I-038 SN029979)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SOFT TOP KIT
SOL DAAE0797QT242
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Mike Gilder (810) 574-7869
DESC: NSN: 2540014348598, qty:, FOB: destination, opt: none item:
soft top kit, STD camo, 4-MAN. PN: 57K3501. Qty: 47 KT. see
NOTE: 01. All responsible sources may submit an offer which
will be considered. The offer DU E date is on or about 040797
(see soliciation for actua L offer due date).
CITE: (I-038 SN029980)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SOFT TOP KIT
SOL DAAE0797QT243
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Mike Gilder (810) 574-7869
DESC: NSN: 2540014348600, qty:, FOB: destination, opt: none item:
soft top kit, STD, camo, 2-MAN. PN: 57K3496. Qty: 47 KT. see
NOTE: 01. All responsible sources may submit an offer which
will be considered. The offer D UE date is on or about 040797
(see soliciation for actu AL offer due date).
CITE: (I-038 SN029981)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE0797QT244
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Richard Wisz (810) 574-7193
DESC: NSN: 2540011858016, qty: 202, FOB: destination, opt: none
item: seat, vehicul see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 040797 (see soliciation for actual offer
due date).
CITE: (I-038 SN029982)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PUMP ASSEMBLY, POWER
SOL DAAE0797RT245
DUE 040797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Jose Leonard (810) 574-7824
DESC: NSN: 2530012744457, qty: 200, FOB: destination, opt: 100%
item: pump assembly, power. Mfg PN: ER-17319-1 ( hobourn automotive
L see NOTE: 22. The offer due date is on or about 040797 (see
soliciation for actual offer due date).
CITE: (I-038 SN029983)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--BUMPER, VEHICULAR
SOL SP0770-97-Q-MM61
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97023000924 NSN 2540-00-737-6203, CAGE 19207
Part No 7376203 CAGE 89346 Part No 100839R1 bumper. I/A/W army
Dwg, 7376203 157 - EA Del to Lathrop CA 95330 Del by 120 days
ADO. 383 -EA Del to New Cumberland PA 17070-5001 Del by 120
days ADO. 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 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-040 SN030159)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SUPPORT, RETRACTABLE, SEMITRAILER,
SOL SP0770-97-Q-MM60
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97024000976 NSN 2590-01-096-9265, CAGE 19207
Part No 11625119 support, retractable, semitrailer. I/A/W army
drawing 11625119. 31 -EA Del to New Cumberland PA 17070-5001
Del by 210 days ADO. 16 -EA Del to Lathrop CA 95330 Del by
210 days ADO. 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 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-040 SN030161)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PARTS KIT, OIL FILLE
SOL SP0770-97-Q-MM58
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97015001054 NSN 2590-00-673-2972, CAGE 19207
Part No 8351025 CAGE 95201 Part No 1039-39827 parts kit, oil
filler unit. napco Intl (95201) P/N 1039-39827 22 -EA Del to
New Cumberland PA 17070-5001 Del by 90 days ADO. 55 -EA Del
to Lathrop CA 95330 Del by 90 days ADO. 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.
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-040 SN030172)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--GUARD, SPLASH, VEHICU
SOL SP0770-97-Q-MM62
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97023000925 NSN 2540-01-115-2397, CAGE 19207
Part No 12294475 guard, splash, vehicular. IAW army (19207
Dwg 12294475. 765 - EA Del to Texarkana TX 75507 Del by 120
days ADO. 1,034 -EA Del to New Cumberland PA 17070-5001 Del
by 120 days ADO. 1,084 -EA Del to Lathrop CA 95330 Del by 120
days ADO. 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 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-040 SN030173)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRC
SOL F42630-97-B-03171
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 2620-01-427-2324 P/N: 18 X5.7-8.0/20 PR,
Length: 18 in Width: 6 in Height: 18 in Weight: 14 Material:
natural rubber and nylon cor 1200ea. Applicable to: F-16. Destn:
New Cumberland PA. Delivery: 29 Aug 97 200 ea 30 Sep 97 200
ea 31 Oct 97 200 ea 28 Nov 97 200 ea 31 Dec 97 200 ea 30 Jan
98 200 ea The approximate issue/response date will be 28 Feb
97. To: Goodyear Tire & Rubber Co, Akron Oh 44316 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. 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, 9.
CITE: (I-039 SN030031)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC, AIRC
SOL F42630-97-B-03173
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 2620-00-720-3729 P/N: 26 X 6.6/16 PR, Length:
26 in Width: 7 in Height: 26 in Weight 37 Material: natural
rubber and nylon cor 1000ea. Applicable to: U-2. Destn: New
Cumberland PA. Delivery: 30 Jun 97 150 ea 31 Jul 97 150 ea
29 Aug 97 150 ea 30 Sep 97 150 ea 31 Oct 97 150 ea 28 Nov 97
150 ea 31 Dec 97 100 ea The approximate issue/response date
will be 28 Feb 97. To: Michelin Aircraft Tire Corp, Charlotte
Nc 28262-8511. To: Goodyear Tire & Rubber Co, Akron Oh 44316
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. 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, 9.
CITE: (I-039 SN030032)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--ENGINE, DIESEL
SOL F41608-97-R-38511
DUE 033197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2815-01-349-0491 P/N: RF0121-006/00, P/N
RF0121-006-00 P/N: 717007R, Size: 1.5 X 2 ft. Pred Matl: Cast
aluminum. Function: Four cycle diesel, single cylinder engine,
power unit for generator. Del: Sept 97:119 each. 119EA. Applicable
to: Nf-2d Flood Light Set. Destn: Kelly Afb, Texas 78241-6449.
Delivery: 30 Sep 97 119 ea The approximate issue/response date
will be 28 Feb 97. To: Harley Industries, Houston Tx 77041-0000.
To:, . To: Melton Sales And Service, Bordentown Nj 08505-0000.
To: Wheeler Brother Inc, Somerset Pa 15501-0736. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-039 SN030021)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 28--SPACER MIDINNER
SOL F41608-97-R-49083
DUE 033197
POC For copy, Taylor, J./lpkbd/[210]925-6330, For additional
information contact Taylor, J./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-01-006-7424PS P/N: 9138M82G03, Size:
8.420" x 7.50" Pred matl: Valox Function: Used between the
TF39 inner vanes to help direct the air into the fan rotor
blades. 820EA. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6015. 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 Feb 97. The
anticipated award date will be 16 Jun 97. Written procedure
will be used for this solicitation. To: International Polymer
Corp, Houston Tx 77020-8005. To: General Electric Co, Cincinnati
Oh 45215-6303. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23, 26.
CITE: (I-039 SN030024)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--COVER, TURBINE STATOR GENERAL ELECTRIC CO
SOL SP0480-97-R-0810
DUE 040297
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 hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: ARG96349043001 NSN 2840-00-139-7928, General Electric
(07482) P/N 3038M54P01 acceptable source: aeroparts Mfg. (15992)
Del to FPG/BR4 or SNG Del within 120 days ARC. Requirement
will be a requirements contract with 4 option years. minimum
order quantity is 3 each, maximum order quantity is 65 each.
Other than full and open FOB dest/origin all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN030079)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PARTS KIT, TURBINE ENGINE ALLIEDSIGNAL, INC AEROSPACE
EQUIPMENT SYSTEMS
SOL SP0480-96-R-2761
DUE 021497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBL479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: YPG96312000428 NSN 2835-00-432-5560, parts kit,
turbine engine Alliedsignal, Inc Aerospace Equipment Systems
(CAGE 59364) p.n 651077-3 the procurement has been amended
to read closing date is now 14 Feb 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN030113)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--NOZZLE, LUBRICATING, TURBINE ENGINE
SOL SP0480-97-Q-2072
DUE 033197
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Alice Collier/27 9-4556.
DESC: PR-NO: YPG97022000427 NSN 2840-01-125-7342, nozzle, lubricating,
turb engins Sikorsky Aircraft Corp (CAGE 78286) P/N 65391-11744-042
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. 74 - EA Del to Richmond VA 23297-5900
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
as described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-040 SN030116)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--COVER ASSY-OIL
SOL F34601-97-Q-52974
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-208-8363RV P/N: 755938, Dim: Approx.
525 in x. 325 in. Func: Covers window observation of oil filter
valve relief oil pressure M screen. Matl: High temp steel.
93EA. Applicable to: Tf33p5/7/9 Eng. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 MAR 97 93 ea The approximate
issue/response date will be 28 Feb 97. The anticipated award
date will be 30 JUN 97. Written procedure will be used for
this solicitation. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Lewis Machine Co, East Hartford Ct 06128-0205.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Central
Metal Products, Windsor Ct 06095-0704. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-041 SN030442)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--16TH STG DUCT ASY.
SOL F34601-97-Q-52986
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-222-2949RV P/N: 801489, 16TH STG
INLET DUCT TO DIFFUSER CASE ASSY. NHA: COMPRESSOR ROTOR. FUNCTION:
USED AS SPACER BETWEEN HEAT SHIELD AND HEAT SHIELD COVER. ADJUSTS
FLOW OF CO OLING AIR THROUGHTURBINE SECTION OF ENGINE. MATL:
STAINLESS STEEL, AMS 5616. DIMS: ROUND, APPROX 23 IN X 8 IN
ACROSS, 8 IN. OD X 5 IN. ID, WITH 6EA HOLES5 /16 INCH DIA.
EVENLY SPACED. APPL:TF33-P3/5/9/102/102A/103 ENGINES, B-52,
C-18 , C-135 ACFT. 18EA. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 28 FEB 97 18 ea The
approximate issue/response date will be 28 Feb 97. The anticipated
award date will be 30 JUN 97. Written procedure will be used
for this solicitation. To: Stowe Machine Co Inc, Windsor Ct
06095-0218. To: Electro-Methods Inc, South Windsor Ct 06074-2422.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. To: Birken Manufacturing
Co, Bloomfield Ct 06002-1311. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-041 SN030443)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--BLADE STG 10
SOL F34601-97-Q-53151
DUE 033197
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 2840-01-106-2596PL P/N: 111R113P25, P/N 111R113P25
Blade approx 1 7/8 in x 1 in air Foil shaped. Base approx 1
1/8 in x3/4 in. N Ha compressor rotor. Appl j79-17. 2164ea.
Applicable to: J-79 Eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 JAN 98 2164 ea The approximate issue/response
date will be 28 Feb 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-041 SN030444)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--RING DAMPER
SOL F34601-97-R-49523
DUE 033197
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 2840-01-192-5373PR P/N: 5054M94G03, Ring
damper. Appl F110 engine for F16 aircraft, models C and D.
Dampens vibrat tions in aug mixer assy. Material: steel AMS
5588 dimensions: 0.870 min in. 0.880 max in. Dia 0.017 min
in. 0.023 max in stk thk of elliptical ring; 36 floating mounting
rings on basis of 40 eq sp, 22.480 in. Id. 114EA. Applicable
to: F110 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 MAR 98 114 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 Feb 97. To: Danville Metal Stamping Co Inc,
Danville Il 61832-0000. To: Corry Manufacturing Co, Corry Pa
16407-1798. To: Columbia Manufacturing Inc, Columbia Ct 06237-0368.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-041 SN030447)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR
SOL F41608-97-R-46149
DUE 033197
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-674-5699RW P/N: 1034004-10, Size:
approx. 8" x 10" Pred Matl: mixed o-rings & gaskets predominately
rubber Function: Overhaul kit for T56 actuator. Delivery: 120
days ARO. For copy of solicitation, contact lpkb, fax number
512-925-8780. 518EA. Applicable to: C-130 Acft. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 JUL 97 518 ea The approximate
issue/response date will be 28 Feb 97. The anticipated award
date will be 01 APR 97. Written procedure will be used for
this solicitation. To: Allied Signal Inc., Tempe Az 85285 2200.
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) 22,23,26.
CITE: (I-039 SN030023)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PISTON ASSEMBLY, PUM
SOL SP0480-97-R-0689
DUE 033197
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: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG96282043002 NSN 2995-00-758-0968, piston assembly,
pum Vickers Inc (CAGE 62983) P/N 922314 or P/N 5699 acceptable
source: transaero Inc (CAGE 17541) 1 -EA Del to (Call contracting
office) Del 150 days. Option to ext term of contract 48 months.
Duration of contract period: 1 base year with 4 year option.
Unrestricted. Other than full and open comp (sole source).
More than one source. Trade Agreements Act (NOTE 12). Anticipated
award date is 08/23/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-040 SN030078)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 SUPPLY, FUEL UNITED TECHNOLOGIES CORP
SOL SP0480-97-Q-JD12
DUE 032597
POC Contact: for copies of RFP/IFB solicitations for copies of
RFQ solicitations, contact the buyer B. Wiley/BL578/80 4-279-4990.
contracting officer F. Anderson/BL579/804279-5405.
DESC: PR-NO: NPG97010000404 NSN 2915-01-135-8755, 19 -EA Del
to New Cumberland PA 17070-5001 Del by 21 Feb 97. 17 -EA Del
to Tracy CA 95376-5000 Del by 21 Feb 97. Manifold supply, fuel
United Technologies Corp Pratt and Whitney CAGE 77445 2178814
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030107)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CORE ASSY, BONDED LORD CORP
SOL SPO480-97-R-0310
DUE 020797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: YPG96304000498 NSN 2995-01-084-2607, core assy,
bonded Lord Corp (CAGE 76005) P/N LM200-132 PR is urgent and
compelling. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-040 SN030112)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0750-97-Q-0801
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96299000883 NSN 2940-01-288-4018, CAGE 12658
Part No pa-2387 CAGE 12695 Part No arm-940 CAGE 33457 Part
No af-927 CAGE 4K950 Part No 2526 CAGE 45152 Part No 2FH820
CAGE 64083 Part No 2526 filter element, intake air cleaner.
paper filtering media; cylindrical W/closed ends. United air
cleaner P/N v-250c133 or Oshkosh Truck CORP.P/N 2FH820. Ex:
air refiner CAGE 12695, P/N arm-940, J.A. Baldwin CAGE 12658,
P/N pa-2387, and Fleetguard CAGE 33457, P/N af-927. 385 -EA
Del to New Cumberland PA 17070-5001 Del by 90 days after date
of award. 114 -EA Del to Lathrop CA 95330 Del by 90 days after
date of award. Small busiiness size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans, or drawings are not available.
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-040 SN030164)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST ON 5 TON DIESEL TRUCK, M809.
SOL SP0750-97-Q-0793
DUE 032897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96248001789 NSN 2990-00-134-4659, CAGE 19207
Part No 11664455 muffler, exhaust. steel construction. used
on 5 ton Diesel truck, M809. in accordance with army drawing
19207 11664455. 203 -EA Del to New Cumberland PA 17070-5001
Del by 90 days after date of award. 175 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. See NOTES 1 &
9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn; DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. 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-040 SN030174)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RETAINER
SOL F34601-97-Q-49526
DUE 033197
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 2995-01-176-5219JF P/N: 5051M11P02, RETAINER
FUNCTION: TO CONNECT THE EXHAUST NOZZLE FLAP TO THE FLAP SEAL
DIM : APPROX 6.19 IN X. 405 INX 1.405 IN MATL: B50TF37 CL-B
APPL: F101-102 ENG B-1B ACFT.... 449EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 OCT
97 449 ea The approximate issue/response date will be 28 Feb
97. The anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. To: Tool Sales And Service,
Cincinnati Oh 45215-1244. To: Morris Machine Co Inc, Indianapolis
In 46217-0000. To: Central Metal Products, Windsor Ct 06095-0704.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-041 SN030439)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LOCK
SOL F34601-97-Q-53194
DUE 033197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-163-1612RV P/N: 650857CL2, P/N 65C857CL2
LOCK-USED IN INSTALLATION OF FUEL MANIFOLD. SERVES AS A CLASSIFIED
SPACER TO POSITION THE FUEL MANIFOLD TO THE PROPER HEIGHT.
DIMENSIONS:APPROX 3/4" DIAM X . 304" THICK WITH1/4" HOLE. MATERIAL:
AMS 5663. FUNCTION: POSITION FUEL MANIFOL D TO RIGHT HEIGHT.
APPL: TF33-102/102A. NHAENGINE. 1999EA. Applicable to: Tf33.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 SEP
97 1999 ea The approximate issue/response date will be 28 Feb
97. The anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. To: Alamo Aircraft Supply
Inc, San Antonio Tx 78237-0343. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-041 SN030445)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--MARKET SURVEY - ALTERNATOR 200 AMP
POC POC: David forsgren (810) 5574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey #97007, due 30 days for the date of this AD.
This is not a invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for alternator 200 amp; N
SN: 2920-01-298-5738; MPN: 12358707; vehicle application: M113
currently being procured noncompetitively. Please NOTE that
in some cases technical data may not be available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey #97007 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX #: (810)
574 -7326. Telephone requests will not be honored. Contractors
who have previously received a source approval information
booklet should contact Thom Hartung in the competition management
office. see NOTE: N/A. All responsible sources may submit an
offer whic H will be considered.
CITE: (I-038 SN029977)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--MARKET SURVEY - ALTERNATOR 200 AMP
POC POC: David forsgren (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey #97008, due 30 days from the date of this AD.
This is not an invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for alternator 200 amp: N
SN: 2920-01-298-8072; MPN: 12358709; vehicle application: M113
currently being procured noncompetitively. Please NOTE that
in some cases technical data may not be available. Be advised
that, under the bailment program, contractors may buy or borrow
sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey #97008 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX #: (810)
5 74-7326. Telephone requests will not be honored. Contractors
who have previously received a source approval information
booklet should contact Thom Hartung in the competition management
office see NOTE: N/A. All responsible sources may submit an
offer which will be considered.
CITE: (I-038 SN029978)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 BEVEL.
SOL SP0740-97-Q-0983
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97030000894 NSN 3020-00-877-0079, CAGE 63005
Part No 6827849 20 -EA Del to New Cumberland PA 17070-5001
Del by 60 days after date of award. 8 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-040 SN030163)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CYLINDER, ACTUATING, LINEAR, OVERALL LENGTH 1686.0
MILLIMETERS NOMINAL, OVERALL
SOL SP0750-97-Q-0763
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96303000773 NSN 3040-01-218-8166, CAGE 35683
Part No up-217 cylinder, actuating, linear, part number up-217,
Wajax Industries LTD. no other technical data available at
DCSC for solicitation. 5 -EA Del to Richmond VA 23297-5900
Del by 100 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030165)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 CLUSTER, SPUR. STEEL. LARGE GEAR: 64 TEETH,
16 DIAMETRAL PITCH, 25 DEGREES PRESSURE ANGLE.
SOL SP0740-97-Q-0986
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96310002877 NSN 3040-00-758-0964, CAGE 70210
Part No 680403 CAGE 72599 Part No 680403 gear cluster, Spur.
steel. large gear: 64 teeth, 16 diametral pitch, 25 degrees
pressure Angle. Small gear: 20 teeth, 12 diametral pitch, 25
degrees pressure Angle. used on air compressor, centrigugal.
in accordance with American aerospace Technologies Corp. drawing
number D83-0101. 112 -EA Del to Cherry Point NC 28533-5001
Del by 60 days after date of award. 89 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-040 SN030168)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--DISK, BRAKE (DISC ASSEMBLY, BRAKE, MOTOR). EXCEPTION
DATA AS FOLLOWS: USE ECCOBOND 104A
SOL SP0740-97-R-0763
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair/6 14-692-4744.
DESC: PR-NO: YPC96264000838 NSN 3040-01-285-2736, CAGE 70210
Part No 517843-3 DISC, brake (DISC assembly, brake, motor).
I/A/W Airesearch manufacturing Co drawing number: 517843, P/N:
517843-3. 1,861 -EA Del to Cherry Point NC 28533-5001 delivery
200 days after date of award. See NOTE 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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 (avbm) 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-040 SN030175)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SHAFT AND CARRIER ASSEMBLY.
SOL SP0750-97-Q-0812
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia m.lewis, (614)692-1097.
DESC: PR-NO: YPC97015001128 NSN 3040-00-428-0978, CAGE 61208
Part No X218991A shaft and carrier assembly. per twin disk
P/N X218991A. 35 - EA Del to Albany GA 31704 Del by 60 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. 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-040 SN030184)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--HOUSING ASSEMBLY, MACHINED AND BOLTED. LEFTHAND
SIDE. ON LVTP7 TRACKED LANDING VEHICLE
SOL SP0750-97-Q-0816
DUE 040497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97035001514 NSN 3040-00-138-5896, CAGE 80064
Part No 2587705 housing assembly, machined and bolted. lefthand
side. per Navy drawing 2587705. 12 -EA Del to Albany GA 31704
Del by 300 days after date of award.. Small busines size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. 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-040 SN030186)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 31--BEARING
SOL F41608-97-R-0124
DUE 033197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 3110-01-040-1758PT P/N: 2660697, Size: Approx.
0.3100 Nom. inches overall width;0.4950 Nom. inches in Bore
Diameter and 1.15 Nom. inches in O/S Diameter. Pred Matl: Steel
Function: Supports and guides gear and shaft assy of nozzle
actuator. This buy is a FFP, requirements solicitation: One-year
requirement with two(2) one-year options. Basic Year BEQ: 2,503
each, 1st Option Year BEQ: 2,375 each, 2nd Option Year BEQ:
2,375 each. Delivery: 400 each within 120 days computed from
the end of the month in which the order is received by the
contractor and continue at the rate of 400 each by the end
of each month thereafter until complete. A Firm Fixed Price
requirements contract consisting of one-year Base Period and
two one-year Options is contemplated. . Opt 01 2375 ea, Opt
02 2375 ea Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-5443. Alternate delivery quantities: Alt A Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 28 Feb 97. To: New
Hampshire Ball Bearings Inc, Peterborough Nh 03458-9998. To:
Allied Signal Inc., Tempe Az 85285 2200. 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-039 SN030017)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 34--CNC/MANUAL LATHE
SOL N00146-97-Q-K287
DUE 031397
POC Marilyn Weger, (919) 464-8298, Contracting Officer, Cherie
Daniels, (919) 464-7504.
DESC: Cnc/manual Lathe, NSN 9G, Qty: 00000002, EA, Delivery to:
Nadep Receiving Officer, Cherry Point, NC, 060 days after date
of order; No telephone requests, only written or faxed requests
received directly from the requestor will be acceptable. Fax
your request to fax number (919) 464-8492. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (M-041 SN030329)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Bureau of Prisons, Federal Correrctional Institution,
P.O. Box 1000 - U.S. Highway 66 West, El Reno, Oklahoma 73036-1000
SUBJECT: 35--VERTICAL FEED MIXER BOX
SOL RFQ 115-0041-7
DUE 032097
POC Ron Mauldin, Supervisory Contract Specialist, (405) 262-4875,
Ext 205.
DESC: The Federal Correctional Institution in El Reno, Oklahoma
plans to issue RFQ 115-0041-7 on or about 03/05/97 for the
lease to purchase of one vertical feed mixing box with 525
cubic feet mixing capacity. Bid opening will be on or about
03/20/97. Feed mixing box will include: tandem axle scale frame,
2 1/8" weigh bar mounting kit, remote display with transmitter/receiver,
and roll tape printer. Requests for this solicitation must
be in writing and addressed to the individual listed above.
Requests must include name, mailing address, and telephone
number of contact person. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
CITE: (I-041 SN030459)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 36--SMODIM REDEVELOPMENT
SOL DAAB07-97-R-B607
DUE 040297
POC Point of Contact - Robert J. Lafferty, Contract Specialist,
908-532-3974. Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: A non-competitive negotiation is proposed with Inter-Coastal
Enterprises, Inc., (ICE) to provide engineering labor, materials,
test equipment and facilities to provide four prototype SMART-ON-BOARD
DATA INTERFACE MODULES (SMODIMS) for proof of concept efforts
by STRICOM AND CECOM for the LONGBOW Helicopter. The modified
SMODIM will participate in Task Force Exercises XXl to be held
at Fort Irwin, CA approximately 30 September 1997. Award will
be by modification to Contract No. DAAB07-96-D-B756. The new
work represents a modified task to the existing program for
SMODIM redevelopment No drawings or maintenance manuals exist.
ICE is the only source for the required installation and maintenance.
The U.S. Army Communications Electronics Command (CECOM) has
established an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishi! ng to do business with CECOM are invited to
access, operate, send and receive data from the CECOM EBB system.
To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard co!
py at the time and place specifi ed in the solicitation. No
bid responses shall be submitted to the Contracting Office.
CITE: (D-041 SN030288)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 36--WATER JET ABRASIVE CUTTING SYSTEM
SOL DAAK60-97-R-9612
DUE 031197
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 (Site
Code DAAK60)
DESC: This is a combined/synopsis/solicitation for commercial
item Water Jet Abrasive Cutting System prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solictation; proposals are being requested and a written
solictation will not be issued. An Firm Fixed Price Contract
is intended to be used for the procurement of one Water-Jet
Abrasive Cutting System. The Requirements for this system are
as follows: 1) Gantry or Bridge Design. 2) Minimum table cutting
dimensions: X-axis travel 48 inches., Y-axis travel 24 inches,
Z-axis travel 12 inches, manually operated motorized adjustability
during cutting process. 3) Bi-Directional repeatability +/-.005.
4) linear accuracy +/-.010. 5) Minimum continuous water and
media pressure to 55,000 p.s.i. 6) Single abrasive cutting
head, plus one spare. 7) A solids removal system. 8) Bulk abrasive
hopper. 9) Two dimensional CAD/CAM cutter path generation capability.
10) DXF or IGES import/export interface. 11) Color Monitor.
12) Three days on sight training. 13) Manuals minimum (two
sets). 14) 2 1/2 or 3 axis CNC controller. 15) Bridge or Gantry
design with full protection for critical parts. 16) Electrical
requirement 440volt-3 phase 60 hz. 17) Water flow rate .6 to
1.0 gal/per minute. 18) Abrasive flow rate .1 to 1.5 lbs per
miunute. 19) Orifice size .005" to .015". 20) Noise levels,
80 decibels or lower. 21) Installation at U.S. Army NRDEC.
This unit shall be preserved, packaged and packed for domestic
shipment in accordance with best commercial practice. Delivery
to be made 60 days after award of contract. Delivery is F.O.B.
Destination: U.S. Army Soldier Systems Command, Kansas St.,
Natick, MA 01760. This solicitation document incorporated FAR
provisions and clauses in effect through Federal Acquisition
Circular 90-42 as applicable. FAR provision at 52.212-1 applies.
FAR Provision at 52.212-4 applies and addition DFARS clauses
listed in 252.212-7001 are attached as addenda; and 52.212-5
applies and includes the additional FAR clauses: 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52-222-37;
52.233-3. DFARS provision 252.225-7000, applies except paragraph
(b). DFARS Clause 252.225-7001, applies. FAR Provision at 52.212-2
applies and in accordance with paragraph A of that cluase,
the following evaluationfactors shall be used to evaluate offers
in descending order of importance: 1. Contractor literature
must meet government specifications, and 2. Price. Following
the evaluation of all proposals, the government will select
the proposal that meets the government specifications and price
consideration and fulfills all the government requirements.
Written proposal required (5 copies). Response time is 11 Mar
97 by 12:30 P.M. EST. for submission of Proposals to the above
Contracting Office. Offerors shall include a completed copy
of the Provision at FAR 52.212-3 with its offer and Certification
in DFARS 252.225-7000. The applicable SIC code for this effort
is 3545. For the purpose of this requirement, any concern employing
500 or fewer employees is considered a small business. Firms
responding shall indicate whether or not they are a small or
small disadvantaged business concern. This is a 100 percent
small business set- aside. Firms shall indicate whether or
not they are a dealer or a manufacturer. Point of Contact:
Kathleen Wilder (508) 233-4124. See Note 1.
CITE: (I-041 SN030388)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0750-97-Q-0760
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96281002882 NSN 3810-01-219-4479, CAGE 35683
Part No up-224 cylinder assembly, linear actuating. Wajax Industries
LTD P/N up-224 5 -EA Del to Albany GA 31704 Del by 90 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030177)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 39--HOIST DRIVE TRACTOR
SOL N00146-97-Q-K288
DUE 031297
POC Marilyn Weger, (919) 464-8298, Contracting Officer, Cherie
Daniels, (919) 464-7504.
DESC: Hoist Drive Tractor, NSN 9C, 3HL, Qty: 00000010, EA, Deliver
to: Nadep Receiving Officer, Cherry Point, NC, 060 days after
date of order; No telephone requests. Only written or faxed
requests received directly from the requestor will be acceptable.
Fax your request to fax number (919) 464-8492. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (M-041 SN030313)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: 40--1-3/8" WIRE ROPE, LOUISVILLE REPAIR STATION, LOUISVILLE,
KENTUCKY
SOL DACW27-97-B-0018
DUE 022797
POC Purchasing Agent Jennifer Gleitz (502) 582-6046 (Site Code
DACA27)
DESC: CORRECTION: This solicitation, previously advertised in
the CBD on Thursday, 06 February 1997, is changed with the
following additions: The approximate issue date is 18 February
1997 with an approximate closing date of 19 March 1997, 1:00
p.m., ES.
CITE: (I-041 SN030374)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--BREATHING APPARATUS, SELF-CONTAINED
SOL SP0450-97-Q-M147
DUE 033197
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER, Mary whttion, 804-279-5396.
DESC: PR-NO: YPG97013000925 NSN 4240-01-376-3158, breathing apparatus,
self-containe D air-pak 4.5, Scott aviation, CAGE 53655, P/N
804121-01 40 -EA Del to Richmond VA 23297-5900 Del 60 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted, yes. the final contract awa Rd decision
may be based upon a combination of price, PA St performance
and other evaluation factors as described in the solicitation.
other than full and open comp, yes. NOTE 22. solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-040 SN030084)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 02411N, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 42--SUBMARINE PERSONNEL ESCAPE EQUIPMENT
POC 02411N, Evelyn Lamendola, Contract Specialist, 703-602-8200
DESC: The Naval Sea Systems Command is conducting a market survey
to determine the existence of interested sources, both foreign
and domestic, that have developed survival and flotation equipment
which can be used to escape from a disabled submarine. The
equipment must be Commercial Off-the-shelf (COTS) or a Non-Developmental
Item (NDI) which is ready for operational evaluation and has
in-service usage data available. The equipment should be capable
of allowing personnel to escape individually from a submarine
at a depth up to and including 600 feet below the water surface,
ascend to the surface, and survive on the surface for a minimum
of 24 hours in water and air temperatures of 40 degrees Fahrenheit
and greater. The equipment should be packaged in a container
that has a volume of no greater than 0.75 cubic feet and any
dimension no greater than 15 inches. All interested sources
should provide pertinent information concerning current in-house
capabilities and practices, quality control/quality assurance,
demonstrated ability, and a listing of commercial and military
customers for whom similar work has been demonstrated. The
listing should include contract numbers, points of contact
and a work description. This announcement is a request for
information only and is not a Request For Proposal (RFP) or
announcement of solicitation. Companies responding to this
notice will be placed on a bidders list should the Navy issue
a subsequent solicitation requesting proposals for test articles.
A potential exists for follow-on procurements for up to 12,000
units starting in Fiscal Year 2000. The Government will not
provide payment for any material provided in response to this
synopsis, nor will the Government return the data provided.
All data will be for official Government use only. Responses
are requested within 30 days after publication of this notice.
Responses are to be addressed to Commander, Naval Sea Systems
Command, 2531 Jefferson Davis Highway, National Center Building
No.2, Code 03G1, Attn: Mark Campbell, Arlington VA 22242-5160.
See Numbered Note(s):22.
CITE: (I-041 SN030286)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FILTER-SEPARATOR, LIQUID FUEL. SUPPLIED WITH WIRING
HARNESS. ON M977 HEMTT
SOL SP0750-97-Q-0765
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96310002945 NSN 4330-01-233-9143, CAGE 55752
Part No 1000FG24OTC filter-separator, liquid fuel. With wiring
harness. Parker-Hannifin racor Div. P/N 1000FG240TC. 301 -EA
Del to Tracy CA 95376-5000 Del by 60 days after date of award.
266 -EA Del to Mechanicsburg PA 17055-0789 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030169)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FILTER ELEMENT, FLUID. CANISTER, SEPARATOR. ON SEMI-TRAILER
MODEL M970.
SOL SP0750-97-Q-0821
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC96319000982 NSN 4330-01-062-3836, CAGE 55260
Part No g-3327 CAGE 87405 Part No 640269 filter element, fluid.
Canister, separator. Used on M970 semi-trailer. Quantek P/N
640269 or GIL P/N g-3327. 1,025 -EA Del to Mechanicsburg PA
17055-0789 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. 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-040 SN030170)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--BOTTLE, PULSATION. ON INGERSOLL-RAND BASIC MDL N29NL
AIR
SOL SP0760-97-Q-0490
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee A. Johnson, 61 4-692-2506
DESC: PR-NO: YPC96344001359 NSN 4310-01-168-9554, CAGE 88663
Part No MLR53861P1G1 "bottle, pulsation.. Ingersoll-rand Co..
P/N MLR53861P1G1.NO technical data available at DCSC for this
solicitation. 10 -EA Del to Tracy CA 95376-5000 Del by 120
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contrat with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: dresser-rand Co. this request will be issued via
a written RFQ. the expected award date is 21 Apr 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030179)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--RING SET, PISTON. TEFLON MATERIAL WILL BE FURNISHED
I/L/O STEEL.USED ON INGERSOLL-RAND
SOL SP0760-97-Q-0495
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97009001139 NSN 4310-00-341-3674, CAGE 0AT62
Part No 12447058 ring set, piston. wiper ring will be furnished
in Teflon I/L/O steel. Dresser-rand CAGE 0AT62, part number
12447058. 59 -SE Del to San Diego CA 92136-0000 Del by 120
days after date of award. 42 -SE Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 77 -SE Del to Tracy CA
95376-5000 Del by 120 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: dresser-rand
Co. This request will be issued via a written RFQ. The estimated
award date is 09 Apr 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-040 SN030181)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 47--ELBOW
SOL F41608-97-R-38527
DUE 033197
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 4730-01-072-3539FS P/N: AE80312U, Size: Approx
3" x 5" Pred Matl: Titanium Function: Housing end of F-15 Fuel
field line Delivery: 31 Jul 1997 93ea. Applicable to: F-15a/B/C/D.
Destn: Kelly Afb, Texas 78241-6449. Delivery: 31 Jul 97 93
ea The approximate issue/response date will be 28 Feb 97. The
anticipated award date will be 30 Apr 97. Written procedure
will be used for this solicitation. To: Aeroquip Corp, Jackson
Mi 49203-1972. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-039 SN030022)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--COUPLING HALF, SELF-SEALING. FEMALE HALF, BASIC
MATERIAL CORROSION RESISTANT
SOL SP0740-97-Q-0965
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC97017001143 NSN 4730-01-164-6723, CAGE 00624
Part No AE80263G CAGE 02731 Part No HS4391-1 coupling, half,
self-sealing. Aeroquip P/N AE80263G. 21 -EA Del to Tracy CA
95376-5000 delivery 200 days after date of award 50 -EA Del
to New Cumberland PA 17070-5001 delivery 200 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Gov't does not
possess complete, unrestrictive technical data; therefore,
the Gov't intends to solicit/contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 00624, 8V613. Automated Best Value Model (avbm) 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-040 SN030158)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, PREFORMED. COLT INDUSTRIES-S.E.M.T. PIELSTICK
16 CYLINDER DIESEL ENGINE MODEL PC2.5V
SOL SP0760-97-Q-0474
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Brenda O. Rupe, (614 )692-1147.
DESC: PR-NO: YPC97006003339 NSN 4720-01-179-5090, CAGE 82796
Part No P210064N hose, preformed. 8 -EA Del to Tracy CA 95376-5000
Del by 120 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304)(C)(1). Approved sources are: Coltec Industries.
this request will be issued via a written RFQ. The estimated
award date will be 97APR07 all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-040 SN030180)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM MATERIAL.
SOL SP0740-97-Q-0989
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97014000587 NSN 4730-00-673-1816, CAGE 86831
Part No 1309AS12A coupling half, quick disconnect. Kaiser electroprecion
Corp. FSCM 86831. P/N 1309AS12A, technical data inadequate
for formal advertising. 126 -EA Del to Tracy CA 95376-5000
Del by 60 days after date of award. 35 -EA Del to New Cumberland
PA 17070-5001 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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-040 SN030183)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, COMPRESSOR. ON WORTHINGTON M.P. AIR COMPRESSOR,
SIZE 4 1/4 X 1 3/4 X 3.
SOL SP0760-97-Q-0492
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Renee A. Johnson, 61 4-692-2506
DESC: PR-NO: YPC97029001090 NSN 4810-00-168-3822, CAGE 0AT62
Part No 28N "valve, compressor. used on Worthington M.P. air
compressor, size 4 1/4 X 1 3/4 X 3. no other descriptive or
releasable data available." 66 - AY Del to (Call contracting
office) Del by 60 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this request will be issued
via a written RFQ. the expected award date is 21 Apr 97. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030162)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, MANUALLY OPERATED CONTROL. 2 WAY, 3/8 INCH
INLET. 400 PSI. -40 TO +180 DEG F TEMP
SOL SP0760-97-Q-0485
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)janis Rodgers, (614) 692-1243.
DESC: PR-NO: YPC96305000983 NSN 4820-01-145-6037, CAGE 86184
Part No 79300A 3/8IN "valve, two way operating. 7 -EA Del to
Norfolk VA 23512-0001 Del by 30 days after award. 16 -EA Del
to Tracy CA 95376-5000 Del by 30 days after award. 5 -EA Del
to Bremerton WA 98314 Del by 30 days after award. PR-NO: YPC96347000607
24 -EA Del to Auburn, WA. 98001-5000 Del by 30 days after award.
PR-NO: YPC96281000511 15 -EA Del to Norfolk, VA. 23512 Del
by 30 days after awrd. Solicitation not available until 15
days after published in the CBD. This acquisition is for supplies
for which the goverrnmentdoes 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: cla-val company.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price may be based upon a combination of price
and delivery as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Apr 30. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-040 SN030166)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0750-97-Q-0759
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC96278000464 NSN 4820-01-218-1966, CAGE 35683
Part No 601-25-3052 valve, linear, directional control. 49
-EA Del to Albany GA 31704-5000 Del by 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-040 SN030176)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, BUTTERFLY. 10 INCH SIZE, BRONZE BODY, 200
PSI MAX PRESSURE.
SOL SP0760-97-Q-0498
DUE 033197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jackie dejournett, 614/692-1242
DESC: PR-NO: YPC96324000593 NSN 4820-01-304-9718, CAGE 15645
Part No 3861-1333319 valve, butterfly. 10 inch size, bronze
body, 200 PSI max pressure. Cooper Industries CAGE 15645, P/N
3861-1333319. 32 -EA Del to San Diego CA 92136-0000 Del by
104 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor 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.
This request will be issued via a written RFQ. The estimated
award date is 29 Apr 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-040 SN030178)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--UNIVERSAL BOOM NOZZLE TEST SET
SOL F41608-97-R-13446
DUE 033197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-183-3039 P/N: 81018, Size: 30"L x
18"W x 15"H Pred. Matl: Steel Function: Boom nozzle tester
checks the aerial refueling control system on the ground. EA.
Applicable to: Kc 135 Acft. Destn: FE4621/FE6221/FE4659. Delivery:
30 JAN 98 5 ea 30 JAN 98 4 ea 30 JAN 98 2 ea Item 0002 NSN
4920-01-183-3039 Universal Boom Nozzle Test Set P/N: 81018,
Size: 30"L x 18"W x 15"H Pred. Matl: Steel Function: Boom nozzle
tester checks the aerial refueling control system on the ground.
11EA. Applicable to: Kc 135 Acft. Destn: FE6221/FE4659. Delivery:
30 JAN 98 4 ea Item 0003 NSN 4920-01-183-3039 Universal Boom
Nozzle Test Set P/N: 81018, Size: 30"L x 18"W x 15"H Pred.
Matl: Steel Function: Boom nozzle tester checks the aerial
refueling control system on the ground. 2EA. Applicable to:
Kc 135 Acft. Destn: FE4659/FE4621. Delivery: 30 JAN 98 2 ea
3 YEAR REQUIREMENTS CONTRACT WITH A BEQ OF 30 NO DRAWINGS AVAILABLE
The approximate issue/response date will be 28 Feb 97. To:
Xar Industries Inc, City Of Industry Ca 91746-2302. 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-039 SN030018)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CAP, TWO PORT STACKA
SOL SP0450-97-Q-M152
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer Judith C. Suter,
804-279-3214.
DESC: PR-NO: YPG97021000904 NSN 4920-01-318-1292, cap, two, port
stacka, HR Textron I NC. Controls Div., CAGE 81873, P/N 87562048.
26 - EA Del to Barstow CA 92311-5014 Del 225 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract AW Ard decision may be based upon a
combination of price, P AST performance and other evaluation
factors as describ Ed in the solicitation. solicitation will
be made in wri ting. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-040 SN030087)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, BALANCER
SOL SP0450-97-Q-M169
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer, Judith C. Suter,
804-279-3214.
DESC: PR-NO: YPG97028001126 NSN 4920-00-623-5956, maintenance
kit, balancer, Marvel mfr Co the, CAGE 87065, P/N 7HEL053.
Tech data package availability: 14 -KT Del to Robins AFB GA
31098-1887 Del 127 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted, No. the final
contract awar D decision may be based upon a combination of
price, PAS T performance and other evaluation factors as described
in the solicitation. NOTE 1. solicitation will be made I N
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-040 SN030119)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESC
SOL SP0920-97-R-A015
DUE 031497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: RPE96320000467 NSN 4931-00-508-5434, CAGE 19200
Part No 7197944 1 OR 2 EA Del(Call contracting office)for each
line Del by 24 Nov 96. Six ship to addresses foreign military
sale item total quantity of 10 each. Please quote price breaks.
CITE: (I-040 SN030149)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--COLLIMATOR TELESCOPE
SOL DAAH01-97-T-0086
DUE 030397
POC AMSMI-AC-CDBA, Margaret King, Team Chief, 205-842-7553, Request
solicitation VIA FAX 205 876-9633.
DESC: (MA) This is a combined synopsis/Solicitation. NSN 4931-00-096-9668,
APN 11577195, PRON D1613805, Qty 1 each, First Article -(CLIN
0001AA), Qty 5, Production Quantity (CLIN 0001AB) or 6 each
- Production Quantity Without First Article (CLIN 0002AA),
Quote on all CLINS. Inspection/Acceptance Source, Source (Production),
Contract Quality Assurance at source: Final Inspection and
Acceptance at Destination (First Article); Inspection Requirements
52.246-2, 52.246-16, 52.246-11 (MIL-I-45208) BAR Coding Required.
FOB Point: Destination, Destination for First ARticle (CLIN
0001AA) is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination for
Production Quantity (CLIN 0001AB), and/or Production Quantity
without First Article (CLIN 0002AA) is Transportation Officer,
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001.
Packaging: C/C IAW MILSTD2073, Supplemented by MIL-P-116J.
Packaging Codes: 3Q100JAFRHEG00L99 for a quantity of 6 each.
Delivery 100 days (CLIN 0001AB), 290 days (CLIN 0001AB), 100
days (CLIN 0002AA); The proposed contract listed herein is
100% small business set aside. Offers from concerns other than
small business concerns are not solicited. All responsible
sources may submit a quotation which shall be considered by
this agency. Request Ozone depleting substances tailoring and
comments, certifications, representations and Technical Data
Pkg (TDP), Technical Data Package List (TDPL) and pertinent
First Article clauses from address above, ATTN: AMSMI-AC-MOD,
(FAX NUMBER 205-876-9633). The Most recent representative unit
price and quantity relative to this acquisition is NSN4931-00-096-9668,
Awd Date 122189, Qty 4, U/P $11,174.00. The Government provides
this price history with assuming the reposnsibility for any
resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. SIC
Code3829, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, Redstone Arsenal,
AL 35898-5280, (AMSMI-AC-CDBA, Margaret King). Reference DAAH0197-T-0086.
See Numbered Note(s): 22.
CITE: (I-041 SN030265)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT, MACHINE (SHORT)
SOL F42630-97-R-25943
DUE 040197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5306-01-413-8981LE P/N: 5008596-2, Alloy
bolt on brake of B-1B for new torque tube ay. 2704ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Oct 97 2704 ea The approximate issue/response date will
be 28 Feb 97. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: S P S Technologies, Jenkintown Pa 19046-2299. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-039 SN030039)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--SETSCREW 77445 PRATT & WHITNEY AIRCRAFT
SOL SP0500-97-Q-T764
DUE 022497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97006000859 NSN 5305-00-367-8768, 13,100 -EA
Del to Tracy CA 95376-5000 Del by 24 Sep 97. RFQ due date:
97FEB24 FSC: 5305 this solicitation contains 1 NSN. the first
NSN is 5305003678768. The total yearly estimated of 1 NSN is
44250 EA. Specs: various Dwgs 77445: 4010218 Rev K, PWA-S-7461
Rev a, PWA 310 Rev AE, PWA 355 Rev W PWA 360 Rev P, PWA 362
Rev N, PWA 550-3 Rev L and PWA 830 Rev AV. Primary qty: 13100
EA size standard: 500 NOTES 1 and 9 apply must be qslm/qsld
qualified. 1 yr unilateral idpo. Delivery is 120 days after
date of delivery to CONUS destinations. To obtain a copy of
this solicitation please send FAX request to 215-697-6333 or
X1462 or X2978.
CITE: (I-039 SN030042)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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, TEE HEAD
SOL SP0500-97-Q-V573
DUE 021897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. Black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97010000178 NSN 5306-01-177-0867, @THREAD quantity
per inch 32 @FASTENER length 0.552 inches minimum and 0.572
inches maximum @MATERIAL iron alloy 660 overall @HEAD height
0.115 inches minimum and 0.135 inches maximum @HEAD length
0.420 inches minimum and 0.440 inches maximum 1,430 -EA Del
to New Cumberland PA 17070-5001 Del by 16 Jul 97. RFQ due date:
97FEB18 FSC: 5306 this solicitation contains 1 NSN. the first
NSN is 5306011770867. The total yearly estimated quantity of
NSN is 1200 EA. Specs: MS9432-07, QAP EQ001 primary qty: 1430
size standard: 500 NOTE 1 applies award will be made to qualified
qslm/qsld vendors only. EBB quotes Welcome resolicitation of
requirement. Delivery is 120 days after date of delivery to
CONUS destinations. 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-039 SN030043)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 HI-SHEAR CORP. (73197)
SOL SP0500-97-Q-T766
DUE 021997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: N nlsvk/NCB09/X0905 buyer: G dae Mer/NCB05/X2692
DESC: PR-NO: YPI96362000701 NSN 5305-01-396-8067, @THREAD CLASS3A
@FASTENER LENGTH0.922 inches minimum and @0.952 inches maximum
@HEAD DIAMETER0.296 inches minimum and @0.301 inches maximum
@GRIP DIAMETER0.1890 inches minimum and @0.1895 inches maximum
@NOMINAL thread DIAMETER0.190 inches @GRIP LENGTH0.615 inches
minimum and @0.635 inches maximum @THREAD quantity per INCH32
@MATERIALSTEEL comp xm-13 overall @THREAD series designatorunjf
1,900 -EA Del to New Cumberland PA 17070-5001 Del by 21 Feb
97. RFQ due date 97 Feb 22 FSC: 5305 this solicitation contains
1 NSN. The first NSN is 5305-01-396-8067 the total yearly estimated
quantity of all 1 NSN is 3500 EA specs: 73197, 92215, 97928,
56878, P/N ht 4041-3-10-5 primary quantity: 1900 EA this ISA
small business set-aside, the small business size standard
is 500 other NOTE: 1 yr idpo see products offered clause L018
this contracat action is for supplies which the government
does not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with only one
or a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C) (1) the item is controlled by and the sources are:
Hi-Shear Corp (73197), SPS Technologies (56878) Fairchild (92215),
huck Intl (97928) delivery is 120 days after date of delivery
order to CONUS destinations specs/Dwgs are not required to
obtain a copy of this solicitation please FAX request to (215)
697-6333, X1462, X2978.
CITE: (I-040 SN030055)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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-V460
DUE 021597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Black/NCB05/X2692 buyer: G Daemer/ NCB05/X0905
DESC: PR-NO: YPI97015000141 NSN 5305-01-104-1468, @THREAD quantity
per inch 32 @FASTENER length 0.704 inches minimum and 0.734
inches maximum @MATERIAL steel comp PH-13-8MO overall @HEAD
diameter 0.3765 inches minimum and 0.3813 inches maximum @HEAD
height 0.0439 inches minimum and 0.0459 inches maximum @GRIP
length 0.302 inches minimum and 0.322 inches maximum @GRIP
diameter 0.1885 inches minimum and 0.1895 inches maximum 2,400
-EA Del to New Cumberland PA 17070-5001 Del by 15 Jul 97. RFQ
due date 97 Feb 15 FSC: 5305 this solicitation contains 1 NSN.
The first NSN is 5305--1-104-1468 the total yearly estimated
quantity of all one NSN is 5000 EA specs: McDonnell Douglas
Corp (76301) P/N 3M925 C3-5 D yearly estimated quantity: minimun:
1200 maximum: 3600 primary quantity: 2400 EA this is a small
business set-aside, the small business size standard is 500
other NOTES: source inspection required alternate offers require
immediate submission of technical data package EBB quotes Welcome
resolicitation of requirement this contract action is for supplies
which the government dows not possess complete, unrestricted
technical data; therefore the government intends to solicit
and contract with only one or a limited number of sources under
FAR 6.302-1 and 10 U.S.C 2304 (C) (1) the item is controlled
by and the sources are: Hi-Shear Corp (73197), voi-shan (92215),
SPS Technologies (56878), Deutsch fastener (97928) delivery
is 120 days after date of delivery order to CONUS destinations
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (15) 697-6333, X1462, X2978.
CITE: (I-040 SN030056)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,AIR,FAN MODULE
SOL N0038397RM254
DUE 032097
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-01-139-7126-TN, SPEC NR TDP VER 007, Ref Nr 4033T63P01,
Qty 760 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER
DATA AVAILABLE FOR THIS SOLICITATION.ONLY SOURCES PREVIOUSLY
APPROVED BY THE GOVERNMENT HAVE BEEN SOLICITED FOR THIS SOURCE
CONTROLLED ITEM.---, See Note 23
CITE: (I-041 SN030198)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 53--POLYESTER RESIN GLASS COVERS
SOL N66604-97-Q-0456
DUE 032197
POC Contact Joan Purcell at (401) 841-2442 X 214. FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, intends
to procure on a firm fixed price basis 300 each - Covers in
accordance with NAVSEA drawing #7082023 for the retrofit of
Fleet Surface Vessel Torpedo Tubes. These covers are made of
low pressure polyester resin glass fiber base using multiple
piles of fiberglass material. Delivery schedule is: 25% of
covers by 5/1/97, 25% of covers by 6/1/97, 25% of covers by
7/1/97 and 25% of covers by 8/1/97. A Pre-Award Survey may
be required. This ac tion is set aside for small business.
Anticipate a single award. SIC code is 3089, government standard
size is 500 employees. Telephone requests will not be accepted
for the solicitation. Fax requests will be accepted at (401)
841-4820. See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-041 SN030223)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 53--MISCELLANEOUS HARDWARE FOR THE RETROFIT OF FLEET
SURFACE VESSEL TORPEDO TUBES
SOL N66604-97-Q-0455
DUE 032197
POC Contact Joan Purcell at (401) 841-2442 X 214. FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, intends
to procure hardware for the retrofit of Fleet Surface Vessel
Torpedo Tubes on a fixed price basis. Specific items and quantities
are: Lot 1: NAVSEA drawing #7082036 for Barrel Mounted Ramp
- 300 each; Lot 2: NAVSEA drawing #3014879 for Muzzle Cover
Holder 225 each; Lot 3: NAVSEA drawing #7082032 for Door Mounted
Clevis - 475 each. Delivery will be as follows: 25% of each
lot on 5/1/97, 25% of each lot on 6/1/97, 25% of each lot on
7/1/97 and 25% of each lot on 8/1/97. A Pre-Award Survey may
be required. This action is set aside for small business. Anticipate
to award by lot. SIC Code is 3499, government standard size
is 500 employees. Telephone requests will not be accepted for
the solicitation. Fax requests will be accepted at (401) 841-4820.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcell@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-041 SN030224)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--REQUIREMENTS CONTRACT FOR COAL ORE SLAG ABRASIVE
SOL DAAC01-97-Q-0107
DUE 022297
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer Janice Norton (205) 235-6629 (Site Code DAAC01)
DESC: Requirements contract for Coal Ore Slag Abrasive, to be
delivered in bulk form and 100 lb bags. To be delivered to
Anniston Army Depot, Bynum, Al. The abrasive should be a commercial
1040 grade or medium grade 40 material. Period of contract
will be twelve (12) months. Estimated quantity is 700 tons
in bulk and 3000 bags in 100 lbs bags. Interested bidders fax
a request for specifications/clauses that pertain to this quotation
to Theresa Farr, 205 235-6353. Request received after 02-22-97
will not be acknowledged. Requests for specifications/clauses
must be in writing. Faxed request are acceptable. Telephonic
requests will not be acknowledged. Vendors must furnish technical
information as specified in the RFQ. Quotes that do not include
required technical data may be determined nonresponsive and
rejected from consideration for award.
CITE: (I-041 SN030373)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--PARACENTRIC DEAD BOLT LOCK AND ACCESSORIES
SOL 1PI-R-0689-97 1
DUE 021297
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD on January 24, 1997 and Amendment 0001 approximately February
9, 1997 and is hereby corrected to read as follows: Product
is Paracentric Dead Bolt Lock and Accessories for delivery
to UNICOR FCI Pekin, ILL. Bid closing date and time is changed
to read February 18, 1997 at 2:00 p.m.. This is Amendment No.
0002 to Synopsis/Solicitation RFP 1PI-R-0689-97. Type of contract
is changed to read "Firm-Fixed Price Requirement Type contract
with Two (2) Option Years, if exercised". Quantities as stated
are the estimated one year usage. Additional general item description
is hereby furnished as follows: (1) KNOWN ACCEPTABLE DETENTION
HARDWARE MANUFACTURERS: The firms listed below have been considered
as acceptable manufacturers of detention hardware for previous
FBOP projects and, provided that their products meet or exceed
the requirements of this specification, may be considered acceptable
for work of this Project. (1) Adtec Security, Inc. (2) Folger
Adam Company (3) Southern Steel Company (4) Willo Products,
Inc. (5) R.R. Brinks - for 3020 locks only (6) Best Locks (7)
NT Falcon Locks. (2) EMBEDDED ITEMS - Embedded items shall
be mild steel shapes and plate and, where required, shall be
5 mm or 6 mm, and shall comply with ASTM A366. (3) DETENTION
HARDWARE - (A) Furnish detention hardware, conduit system,
wiring, and accessories for a complete security system to function
properly as specified. Furnish templates of hardware if required
by other contractors. Security hardware and accessories shall
be furnished. Break-off-type fasteners shall be used for installation
of all prison locks using the prison paracentric key, and for
installation of the cover plates associated with these locks.
Pinned Torx head screws shall be used at all other hardware
installations. (B) SYSTEM DESCRIPTION: (C) MECHANICAL DEADLOCKS
- Similar to Folger Adam #12-6 and #16-6 (a) The lock case
shall be made of drop-forged steel. The lock size shall be
4 1/2" x 3" x 1 1/4". The bolt size shall be not less than
1 1/2" x 3/4" milled from a high-strength bronze or hardened
steel. Slide to be integral with bolt. The throw bolt shall
be not less than 5/8 and shall be made of proper length to
come flush with door frame when retracted. (b) The locks shall
be keyed one side or two sides and shall have six (6) spring-tempered
hard brass tumblers with notched ends. Each tumbler shall be
activated by flat phosphor bronze spring. (c) The lock cylinder
shall be made of polished alloy bronze having both hardness
and tensile strength equal to mild steel. The cylinder shall
extend 12.5mm beyond case and shall be grooved to match and
guide similar grooves in key. (4) DEADLOCK similar to Folger
Adam *32-6/#86-6: (a) The lock case shall be made of drop-forged
steel. The bolt size shall be not less than 5 1/2" x 3 3/4"
x 1 1/2". The bolt size shall be not less than 2" x 3/4" milled
from a solid cold-finished steel bar. Slide to be integral
with bolt. Each bolt to have three (3) hardened tool steel
inserts not less than 6mm diameter, inserted into blind holes
from the inside of lock. Inserts shall fill holes loosely so
that they will turn against action of saws. The throw bolt
shall be not less than 19mm and shall be made of proper length
to come flush with door frame when retracted. (b) The lock
shall be keyed one side or two sides and shall have six (6)
spring-tempered hard brass tumblers with notched ends. Each
tumbler shall be activated by flat phosphor bronze spring.
(c) The lock cylinder shall be made of polished alloy bronze
having both hardness and tensile strength equal to mild steel.
The cylinder shall extend 12.5mm beyond case and shall be grooved
to match and guide similar grooves in key. (d) These locks
must first pass the following pressure test (which is required
by the Federal Bureau of Prisons before and after installation):
This test (using a torque wrench and a 19mm crow's foot) consists
of applying 1.2 joules of pressure to the lock bolt in the
locked position. Pressure should be applied to the center of
the lock bolt and then to the top and bottom of the lock bolt.
If any lock fails the test, that lock shall be replaced with
a lock that does meet the required test at no cost to the Government.
(5) LOCK MOUNT SIMILAR TO FOLGER ADAM #HM: Prison locks on
all hollow metal doors shall be mounted with Floger Adam lock
mounting HM or equal. The lock shall be attached to the mounting
plate with four (4) flat head spanner screws. The protruding
ends of the screws shall be ground smooth and flush with the
surface of the plate, which shall be made of 3/16" x 7" x 10"
hot-rolled, pickled, and oiled steel, and shall be attached
to door by eight (8) 1/4 -20x 1/2" flat twist-off head security
screws. Edges of plat shall be neatly and uniformly beveled.
Provide a Folger Adam #1 escutcheon. The pocket for the lock
and the framing for attaching the NO. HM mounting shall be
provided by the door manufacturer. The mounting plate shall
fit on sunface with the face sheet of the door. Framing shall
be 3mm thick steel channel, formed or rolled. (D) Manual-operated
prison security lock, keyed one side, inmate's side blank (80
Series, Model 82-6). (E) Manual-operated Prison Security Lock
Keyed one side (10 Series, Model 12-6). (F) CONTROL - (A) Delivery
of Keys: Manufacturer shall tag keys according to their corresponding
locks and delivery directly to the Contracting Officer or his
authorized representative and obtain signed receipt for same.
Keyways assigned to this project shall be proprietary for use
only by the FBOP and as approved by the Federal Bureau of Prisons'
Supervisory Security Specialist. Delivery orders will include
keying instructions, quanity and FBOP Security Office that
will receive all locks and keys. Freight will be FOB origin.
All
CITE: (I-041 SN030379)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--STAINLESS STEEL BUTT HINGE
SOL 1PI-R-0690-97
DUE 021497
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated January 22, 1997. The bid closing date and time is
changed to read February 18, 1997 at 2:00 p.m.. Product (Stainless
Steel Hinges) to be delivered to FCI Pekin, ILL.). This is
Amendment No. 0001 to Synopsis/Solicitation RFP 1PI-R-0690-97.
Type of contract is changed to read "Firm-Fixed Price Requirement
Type contract with Three (3) Option Years, if exercised". Quantities
as stated are the estimated one year usage. Additional general
item description is hereby furnished as follows: Institutional
Hinge similar to: Folger Adam #4-1/2 FM (Security Hollow Metal
Door Hinge): (a) Each hinge shall be 4 1/2" X 4 1/2" X 3/16"
thick leaves. Hinge leaves shall be investment cast from 304
stainless steel. (b) Hinge item 1 and 2 must have two sets
of hardened steel races, with stainless steel balls. Hinge
pins shall be stainless steel. Hinge pin shall be fully concealed,
non-removable. Hinge pins held in place with set screws are
not acceptable. (c) Entire assembly shall be cross-pinned at
assembly. (d) Hinges shall be finished US32, US32D, or USP-PRIMED,
as called for in the hardware schedule. (e) Hinges shall be
mounted with stainless steel security-type screws with pinned
Torx head of appropriate size and length. Hinges will be counter
sunk for screws to fit flush with 1/4"-20X1/2" Stainless Stell
Screws Pinned Tone. All responsible sources may submit a offer
which shall be considered. All other information
CITE: (I-041 SN030380)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 54--MOBILE BLEACHERS
SOL F04605-97-B0002
DUE 022197
POC Point of Contact-Sandy Grauel, Contract Specialist, 909-655-5386,
Contracting Officer-Marilyn G. Jackson, 909-655-2048
DESC: March ARB, CA is modifying solicitation number F04605-97-B0002
published 26 Dec 96 for four each mobile bleachers. This solicitation
is being changed from an invitation for bid to a request for
quotation and the new solicitation number will be F04605-97-Q4043.
Those contractors who submitted a request under solicitation
number F04605-97-B0002 need not respond under the new solicitation
number as a request for quotation will automatically be mailed
to them. Written or facsimile requests only, telephone requests
will not be accepted. Facsimile number is 909-655-3772. All
responsible small business sources may submit a quotation
which shall be considered.
CITE: (W-041 SN030291)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Ste. 1, San Diego, CA 92136-5299
SUBJECT: 54--BOOTH, SPRAY AND COLLECTION
SOL N65918-97-Q-K050
DUE 040897
POC Josielyn Kaai, (619) 556-2149, FAX (619) 556-2156 or Contracting
Officer Jose L. Mangubat, (619) 556-2142.
DESC: Booth, spray and collection module-model B consisting of:
two (2) collector modules-6,800 CFM, two (2) castered collector
drawers, (12) primary cartridge filters, six (6) final filters,
one (1) master control panel: blow down selector, motor starter,
safety interlock, menihelic gauge, start/stop switches, inside
work area: 7'-0"H x 9'-0"W x 10'-0"D, outside footprint: 8'-6"H
x 9'-0"W x 14'-2"D, qty: one (1) each. Solicitation not available
until 15 days after published in the CBD. When calling, be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which SIMA shall consider.
CITE: (M-041 SN030295)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: 54--FABRICATION & INSTALLATION OF STORAGE CAGES
SOL DAHA18-97-T-0175
DUE 032897
POC Dana Dowell, (410) 780-8459, Contracting Officer.
DESC: Scope of work consist of fabricating & installing storage
cages located at the Edgewood Area, Aberdeen Proving Ground,
Maryland, Cages are wire partitioned with shelving and individual
locks. Includes decking and cages are to be anchored to floor.
No telephone requests. Only written or faxed requests for solicitation
are acceptable. Requests for solicitation should be forwarded
to Dana Dowell, Contracting Officer, Maryland Air National
Guard, Martin State Airport, 2701 Eastern Boulevard, Baltimore,
Maryland 21220-2899. Fax number is (410) 780-8584. See Numbered
Note 1.
CITE: (M-041 SN030333)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQF), Rock Island , IL
61299-7630
SUBJECT: 58--REFLECTOR, RESONANT
SOL DAAE20-97B0024
DUE 040497
POC Contract Specialist: Linda Maes (309) 782-3657, PCO: John
E. Holmgren (309) 782-4836
DESC: 5860-01-019-3419, Part Number 10559447. Reflector, Resonant,
Laser. Bond reflector to block using glass cloth. Cure 350
deg. F plus/minus 10 deg. at 100-200 PSI. Requirements are
204 ea Reflector, Resonant. For use on the M60A3 Tank. FOB
is Destination. All or part of this action is an unfunded FY97
requirement. ANSI/ISO/ASQC Q9002 or equivalent inspection criteria
required. Proposed contract is a 100 percent small business
set-aside. Proposed contract will include a 100 percent option.
Estimated issue date of this solicitation is 030497. Failure
to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-041 SN030271)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: 58--S--RENTAL OF CELLULAR PHONES AND AIRTIME
SOL DABT51-97-B-0007
DUE 031797
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
DESC: Firm Fixed Price Requirements Contract for the Rental of
Cellular Telephones, with Airtime, for Roving Sands 1997 Military
Exercise. Estimated number of phones needed between 130 and
520, for the period of 23 Mar - 23 May 1997. Estimated quantities
may not be required for the full performance period. Phones
to be delivered to both Fort Bliss, TX and Roswell, NM. Solicitation
unrestricted. Written requests for package required. Fax requests
accepted at (915) 568-0836. All responsible sources may submit
an offer
CITE: (I-041 SN030381)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--AIRCRAFT TRAINING SIMULATOR FOR THE AN/AVS-7, ANVIS/HUD
SOL DAAB07-97-R-J318
DUE 032797
POC Point of Contact - Kathleen Hageman, Contract Specialist,
908-532-5386. Contracting Officer - Jack Kulaga, 908-532-1070.
DESC: The Government intends to procure 8 each Aircraft Training
Simulators (ATS) which consist of the Simulator Interface System,
hardware installation, on-site warranty repair, training course
development and materials for the 68N training course at Fort
Eustis, VA for the AN/AVS-7 (ANVIS/HUD) system. The U.S. Army
Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-041 SN030478)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, AMSEL-ACCA-B-AK(DUE)
FT. Monmouth, New Jersey 07703-5008
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL DAAB07-97-Q-B315
DUE 030797
POC Point of Contact - Lea Duerinck, Contract Specialist, 908-532-2064.
Contracting Officer - Kathleen Walk, 908-532-1735.
DESC: NSN 5998-00-042-553, P/O AN/ARP-89, IAW Rodelco Electronics
Corp. P/N Rod 1447.MJR, 94 ea., delivery to XU Defense Distribution
Region West, Stockton, Ca. A non-competitive negotiation is
proposed with Rodelco Electronics Corporation because this
procurement is confined to the contractor's P/N referred to
and must be compatible in form, fit and function with existing
equipment. The government does not have in its possession sufficient,
accurate or legible data to purchase this part from other than
current source(s). The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: duerincl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029984)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, AMSEL-ACCA-B-AK(DUE)
FT. Monmouth, New Jersey 07703-5008
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL DAAB07-97-Q-B315
DUE 030797
POC Point of Contact - Lea Duerinck, Contract Specialist, 908-532-2064.
Contracting Officer - Kathleen Walk, 908-532-1735.
DESC: NSN 5998-00-042-553, P/O AN/ARP-89, IAW Rodelco Electronics
Corp. P/N Rod 1447.MJR, 94 ea., delivery to XU Defense Distribution
Region West, Stockton, Ca. A non-competitive negotiation is
proposed with Rodelco Electronics Corporation because this
procurement is confined to the contractor's P/N referred to
and must be compatible in form, fit and function with existing
equipment. The government does not have in its possession sufficient,
accurate or legible data to purchase this part from other than
current source(s). The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: duerincl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029985)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-97-R-31601
DUE 031297
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Donald, A. L./ldkaa/[210]925-7661
DESC: Item 0001 NSN 5998-01-420-5974DQ P/N: 3598703-2, 10EA.
Applicable to: Common Support. Destn: fb2065. Delivery: 30
APR 97 10 ea The approximate issue/response date will be 25
Feb 97. The anticipated award date will be 31 MAR 97. Written
procedure will be used for this solicitation. To: Allied Signal
Inc, Teterboro Nj 07608 1170. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-039 SN030020)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--FLASHER
SOL F04606-97-Q-50201
DUE 033197
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkljc/[916]643-0516
DESC: Item 0001 NSN 5945-01-438-5693 P/N: BM-93005-5, 100EA.
Applicable to: C135/All. Destn: Mc Clellan Air Force Base Ca
95652-1060. Delivery: 31 JUL 98 100 ea The approximate issue/response
date will be 28 Feb 97. The anticipated award date will be
30 APR 97. Written procedure will be used for this solicitation.
To: ACSI ENGINEERING, . 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-039 SN030029)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42630-97-Q-25937
DUE 032097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5998-01-254-3412LE P/N: 42-701143, This item
is a circuit card assy. 28ea. Applicable to: Kc-135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Oct 97 28
ea The approximate issue/response date will be 28 Feb 97. The
anticipated award date will be 20 Mar 97. Written procedure
will be used for this solicitation. To: Hydro-Aire, Burbank
Ca 91510-2572. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-039 SN030033)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, PRIN
SOL SP0451-97-Q-F380
DUE 022897
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. BR enda Noe/BB936/804-279-3006.
DESC: PR-NO: FPG96303000412 NSN 5995-01-032-2005, cable assembly,
prin. Parker-Hannifin Corp gull Electronic Systems Div. CAGE
26055 P/N 546-388-001. 17 -EA Del to Mechanicsburg PA 17055-0789
Del by 216 days ARO. 11 -EA Del to Stockton CA 95296 Del by
216 days ARO. 14 -EA Del to Hill AFB UT 84056-5734 Del by 216
days ARO. Manufacturer: Parker-Hannifin Corp. Part number:
546-388-001 specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery 216 days ARO. Quantity has been
increased from 23 to 42 each. Unrestricted. Other than full
and open competition. (sole source) FAR 6.302-1 only one source.
Intended source: Parker-Hannifin Corp. Solicitations will be
made in writing. Anticipated award date: 2/28/97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030080)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SPLICING KIT, SHIELDED CABLE
SOL SP0450-97-Q-L828
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031
contracting officer: Emma Pfeiffer/DSCR-JDPA/804-279-3031
DESC: PR-NO: YPG97023000488 NSN 5940-01-161-6407, splicing kit,
shielded cable Raychem Corp., part number D-150-21 unit KT
is a kit consisting of 3 P/N D-436-11 1 P/N D-436-12, 3 P/N
D-609-00, 1 P/N D-609-01, 1 jumper braid & 1 splicing assy
- total 10 pieces per KT 1609 - KT - Del 94 days to Stockton,
CA 95296-0130 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-040 SN030118)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96234000426 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 219
-EA Del to Mechanicsburg PA 17055-0789 Del by 21 Jun 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-040 SN030136)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SYNCHRO CONTROL TRA DSCC FORM 239 DTD 13 NOV 96
APPLIES
SOL SP0930-97-Q-A189
DUE 032597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96290000579 NSN 5990-00-061-9041, CAGE 18876
Part No 9191847 CAGE 82686 Part No u-212010 CAGE 88818 Part
No R901-023 CAGE 99932 Part No HTC-11-F-8/B887 stator input
voltage: 78.0 nominal stator input current: 17 milliamps nominal
rotor DC resistance in ohms: 370.00 nominal stator DC resistance
in ohms: 602.00 nominal 300 -EA Del to (Call contracting office)
Del by 27 Oct 96. All material offered/supplied under this
procurement must be new material.other than new, residual inventory,
and former government surplus property will not be considered
for award. Stator input VOLTAGE:78 nominal "" CURRENT:17 milliamps
nominal rotor DC restance in ohms: 370.0 "stator" "" ": 602.00"
complete, unrestricted data package available military specification
item various increments solicited from 100 to 1000 EA. Delivery
schedule 300 EA. within 90 days balance 50 EA. every 30 days
thereafter unrestricted (sole source/single source) (no preference)
last buy history/contract restrictions SDB considered(N) SBA
awarded(N) qualification required: (Y) complete drawings available:
(Y) item identification(NSN, drawing, part (P/N), specification
preparation activity, nomenclature, etc): 5990-00-061-9041;
synchro, control transformer: US Army (18876)9191847: Rev E
10/77 first article testing is required all sources not waived
by the procuring activity. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-040 SN030137)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SYNCHRO, DIFFERENTIA
SOL SP0930-97-Q-A193
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96295001216 NSN 5990-01-105-4952, CAGE 53896
Part No 2790302-1 CAGE 55972 Part No 1981154-3 no additional
descriptive data available 32 -EA Del to Lathrop CA 95330 Del
by 31 Jan 97. Other than full and open competition: part number
item.products offered clause 10 to: 100 EA. Destinations: if
3 or less Lathrop, CA. Delivery 32 EA. within 90 days 25 EA.
every 30 days thereafter set-aside type: unrestricted(sole
source/single source) (no preference) last buy history/contract
restrictions: SDB considered: (N) SBA awarded: (N) complete
drawings available: (N) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-040 SN030138)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96297000061 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 121
-EA Del to eglin AFB FL 32542 Del by 27 Oct 96. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-040 SN030139)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A191
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96299000681 NSN 5990-01-278-8833, CAGE 99207
Part No 4074T57G0 32 -EA Del to Lathrop CA 95330 Del by 04
Oct 97. 33 -EA Del to Mechanicsburg PA 17055-0789 Del by 04
Oct 97. Other than full and open competition: part number item.products
offered clause 25 to: 200 EA. Destinations: Les than 3 Lathrop,
ca.mechanicsburg, PA. Delivery 65 EA within 90 days 25 EA every
30 days thereafter set-aside type: unrestrected (sole source/single
source) (no preference) last buy history/contract restrictions:
SDB considered: (N) SBA awarded: (Y) complete drawings available:
N all responsible sources may submit offer which DESC shall
consider.
CITE: (I-040 SN030140)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FUSEHOLDER ASSEMBLY
SOL SP0930-97-Q-A190
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96311000618 NSN 5920-00-984-8746, CAGE 81039
Part No 4810301-2 118 -EA Del to Lathrop CA 95330 Del by 24
Dec 96. Other than full and open competition: part number item.products
offered clause applies. Various increments solicited FROM:50
to: 250 destinations: if 3 or less Lathrop, CA. Delivery schedule:
118 EA. within 90 days 50 EA every 30 days thereafter. Set-aside
type: unrestricted (sole source/single source)(no preference)
last buy istory/contract restrictions: NSN: 5920-00-948-8746
SDB considered: (N) SBA awarded: (N) complete drawings available:
(N) all responsible sources may submit offer which DESC shall
consider.
CITE: (I-040 SN030141)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--ITEM NAME SYNCHRO RESOLVER TR
SOL SP0930-97-Q-A192
DUE 030597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96313001102 NSN 5990-01-063-9458, CAGE 05088
Part No CU06680012 no additional descriptive data available
35 -KT Del to Mechanicsburg PA 17055-0789 Del by 04 Apr 97.
Other than full and open competition: part number item.products
offered clause 10 to: 100 EA. Destinations: if 3 or less Mechanicsburg,
PA. Delivery 35 EA. within 90 days 25 EA. every 30 days thereafter
set-aside type: unrestricted(sole source/single source) (no
preference) last buy history/contract restrictions: SDB considered
(N) SBA awarded: (N) complete drawings available(N) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-040 SN030142)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--LINE, RADIO FREQUENC
SOL SP0970-97-Q-1039
DUE 032097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97028000365 NSN 5985-01-291-6469, CAGE 13499
Part No 685-1461-001 9 -EA Del to Mechanicsburg PA 17055-0789
other than full and open competition: part numbered item products
offered clause applies. Various increments solicited: 5-10,
11-15, 16-20, 21-25, 26-30. PR quantity: 9 EA line 1, quantity
9, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: desired
delivery 120 days ADO set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-040 SN030143)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310001257 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 125
-EA Del to eglin AFB FL 32542 Del by 10 Nov 96.
CITE: (I-040 SN030150)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 033197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96152000413 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 211
-EA Del to Mechanicsburg PA 17055-0789 Del by 28 Jul 96. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-040 SN030151)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FUSE, CARTRIDGE DESC FORM 239 DTD 10 JAN 97 APPLIES.
SOL SP0930-97-R-A023
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96211000104 NSN 5920-00-838-7509, CAGE 06845
Part No 2020122-0501 @BODY style 2A tube type @CONTINUOUS current
rating in amps 2.000 @MAXIMUM voltage rating in volts 5000.0
AC and 5000.0 DC @CIRCUIT over-current interruption type normal
I nstantaneous @INTERRUPTION indicator method opaque body 83
-EA Del to Mechanicsburg PA 17055-0789 Del by 16 Dec 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-040 SN030153)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--HEADSET-CHEST SET, ELECTRICAL FIRST ARTICLE TEST
REQUIRED FOR UNAPPROVED SOURCE.
SOL SP0970-97-R-X048
DUE 040997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97015000728 NSN 5965-00-900-6401, CAGE 81349
Part No H-200/U earphone quantity: 2; earphone impedance rating
1.2 kilohms nominal; microphone element type: dynamic; 688
-EA Del to Mechanicsburg PA 17055-0789 Del by 28 Jun 97. 990
-EA Del to Lathrop CA 95330 full and open competition: complete,
unrestricted data package available. Various increments solicited:
1000-1999, 2000-2999, 3000-3999, 4000-4999, 5000-5999, 6000-6999.
PR quantity: 1678 each. Line 1 quantity 688 - SW3100 Mechanicsburg
PA 17055-0789 line 2 quantity 990 - W62G2T Stockton CA 95296-0130.
Delivery schedule: 1000 ea.within 90 days.balance 1000 ea.every
30 days thereafter. Set-aside: total small business set-aside.
Size standard: 750. 18 month requirements contract is anticipated.
First article test required for unapproved source. To be manufactured
IAW. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-040 SN030155)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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-A130
DUE 031097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001338 NSN 5962-01-130-7608, CAGE 06481
Part No 371515-1201 CAGE 06481 Part No 874515-1 @OUTPUT logic
form transistor-transistor logic @DESIGN function and quantity
single oscillator @INCLOSURE configuration flat pack 41 -EA
Del to Lathrop CA 95330 Del by 17 May 98. Various increments
solicited: 25 thru 149 PR qty: 41 each delivery schedule: 41
each within 300 days, balance 25 each every 30 days thereafter.
Set-aside type G=UNRESTRICTED (sole source/ single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-040 SN030156)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Marshals Service, Procurement Division, Suite1090,600
Army-Navy Drive, Arlington, VA
SUBJECT: 59--59 PAGERS
SOL JR-1--
POC Joanne Rekas, Contracting Officer, 202-307-9374.
DESC: Nationwide Pagers. Range to include the continental United
States, Hawaii and Alaska. Minimum 180-220 activated pagers.
Maximum 100 inactivated pagers. Request for Quotation JR-1
must be FAXed to Joanne Rekas, (202) 307-9695. Telephone request
will not be honored. *
CITE: (I-041 SN030233)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0344
DUE 030397
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205-842-6113/FAX
205-955-7737.
DESC: (MA) This is a combined synopsis/solicitation. NSN 5998-01-388-5627,
APN A31U14908-1, 12 each, PRON D1701518, Inspection/Acceptance
Pts, Inspection - Source, Acceptance - Source. Inspection requirements:
MIL-I-45208. Bar Coding required. FOB Point: Destination> Destion:
Red River Army Depot, Texarkana, TX7 75507-5000, Packaging
A/A IAW MIL-P-45213E, dated 8 Aug 89, supplemented by MIL-P-116J.
Delivery Schedule 110 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The Government intends to solicit and negotiatewith only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire this item from other than the approved source. Restricted
source is Grumman Aerospace Corp., 609 Oyster Bay Road, Bethpage,
N.Y. 11714-3582. All responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-388-5627,
Awd Date 030794, Qty 16, U/P $2,792.83. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Paamphlet 702-1 available through Internet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
U.S. Army Missile Command, Acquisition Center, Roberta Bodine,
Redstone Arsenal, AL 35898-5280, Reference DAAH01-97-T-0344.
See Numbered Note(s): 22.
CITE: (I-041 SN030262)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--ELECTRONIC MODULE,S
SOL N0010497QDC87
DUE 033197
POC 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-5963-01-345-1504, SPEC NR TDP VER 002, Ref Nr 63A141562P1,
Qty 19 EA, Deliveries To Various Destination-- All firms should
include their cage code on solicitation requests. All responsible
sources may submit an offer which will be considered., See
Note 9
CITE: (I-041 SN030351)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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 N0010497QGB05
DUE 033197
POC Contact Point, Amy E Puchalsky, 0216.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-255-9756, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Jacksonville FL, See Note 9
CITE: (I-041 SN030352)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--TRIAXIAL CABLE
SOL 1PI-B-1975-97
DUE 041097
POC Contract Specialist, POPE, MARLA, 202/305-7312
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Indefinate Delivery Indefinate Quantity supply type contract
for the following item: 0001 - POLYMER, TRIAXIAL CABLE, D,6262065-1,
UNICOR Part #: CBL4147, DWG # 6262065-1, Procurement Spec:
DWG#6262065, Guaranteed minimum quantity is 10,000 feet, Estimated
maximum quantity is 100,000 feet. Supplies to be furnished
under the ensuing contract shall be ordered by issuance of
individual delivery orders to be delivered 105 days receipt
of order. Delivery is FOB Destination to UNICOR, Federal Prison
Industries, Inc., FCI Memphis, 1101 John A. Denie Road, Memphis,
TN 38134-7690. All responsible sources may submit a bid which
shall be considered by this agency. Your request should indicate
business size and type. Submit your request to UNICOR, Federal
Prison Industries, Inc. Attn: (Marla Pope) Fax number (202)305-7363.
Material Management Branch, 400 First Street,N.W., Washington,
20534. Only faxed or written request will be accepted, NO CALLS
PLEASE. See Note 9.
CITE: (I-041 SN030378)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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 0251W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--MENTOR-PROTEGE PROGRAM FOR THE AN/UYQ-21
SOL N00024-96-C-5167
POC 0251W, Kim Whitman-Trujillo, (703)602-8105, ext. 517; Contracting
g Officer, LCDR Mel Jones, (703)602-8105, ext. 515
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a modification to contract N00024-96-C-5167 for technical engineering
services and material to continue the Mentor-Protege Program
in support of the AN/UYQ-21 Program. As a mentor, Hughes Aircraft
Company, Weapons Systems Segment, Naval and Maritime Systems
Business Unit, P.O. Box 3310, Fullerton, CA 92634-3310, will
assist the Protege, Kuchera Defense Systems, 345 Hillside Drive,
Windber, PA 15963, by providing developmental assistance in
the manufacture of cable and harnesses, units, circuit cards
and end items to specifications for the AN/UYQ-21. Hughes,
as the manufacturer of AN/UYQ-21 equipment, is uniquely qualified
to mentor a small business. The authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). See Numbered
Note(s) 22.
CITE: (I-041 SN030479)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Information Systems Agency, NCRCO, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 60--PROTOCOL ANALYZERS-SYNCHRONOUS OPTICAL NETWORK (SONET)/ASYNCHRONOUS
TRANSFER MODE (ATM) TEST EQUIPMENT
SOL DCA100-97-R-0007
DUE 031097
POC Cynthia Murphy, Contract Specialist (703) 607-4601; George
Robertson, Contracting Officer (703) 607-4603 FAX (703) 607-4611
DESC: The Defense Information Systems Agency intends to issue
a solicitation for the procurement of protocol analyzer systems.
This acquisition is for protocol analyzer systems is being
issued as a Request for Proposal (RFP) under solicitation DCA100-97-R-0007
and is a total small business set-aside under SIC code 3825.
Interested offerors should request a copy of the RFP by writing
to the Defense Information Systems Agency, DITCO-NCR, Attn:
Cynthia Murphy, 701 S. Court House Road, Arlington, VA 22204-2199
(FAX 703-607-4601). No telephonic requests will be honored.
The delivery schedule for this product will be thirty (30)
days after date of award (ADAD). FOB Destination shall be at
a location in the Washington, D.C. area to be provided with
the award document. Offerors shall propose their commercial
warranty and all shipping costs are to be included in the proposal
price. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to this solicitation will be
the lowest price. The points of contact for information regarding
this solicitation are Cynthia Murphy (703) 607-4601 or George
Robertson (703) 607-4603.
CITE: (W-041 SN030279)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-Q-50075
DUE 033197
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6130-01-105-9609 P/N: MLGS-EEA-5-OV, P/N
SR-14, Dc output rating 5.0 volts dc outptcurrent rating 72.0
amperes min And110.0 Amps max.16.5 in l; 4.938 in w; 7.500
in h. Aewft filter Included. Al item. Qup: 1 6EA. Applicable
to: B52g/H. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 MAY 97 6 ea The approximate issue/response date
will be 28 Feb 97. The anticipated award date will be 30 APR
97. Written procedure will be used for this solicitation. To:
Lambda Electronics Inc, Melville Ny 11747 3700. To: Hdl Research
Lab Inc, Brenham Tx 77834-2108. 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-039 SN030028)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-97-Q-50228
DUE 033197
POC For copy, contact the info office indicated., For additional
information contact Mcpherson.5am/Pkljc/[916]643-0521
DESC: Item 0001 NSN 6130-01-266-9739 P/N: 710335-02, P/N LE446-0001-0002
P/N: LE446-0001-0002_(FSCM 43999), P/N 710335-2 Nuclearhardness
critical feature-hardened end item identification-navigation
Note: No telephone requests; only written or faxed requests
received directly from the requestor are acceptable. The fax
is (916) 643-6767/attn: gilbert p. Massiatt/f04505-96-r-50541.
This is a sole source acquisition--the government Does not
have data on this item. 2EA. Applicable to: B1b. Destn: Mc
Clellan Air Force Base Ca 95652-1060. Delivery: 28 NOV 97 2
ea The approximate issue/response date will be 28 Feb 97. The
anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Seal Beach Ca 90740 7644. To: Aerospace Avionics Inc,
Bohemia Ny 11716 0999. 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-039 SN030030)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--REGULATOR SET, VOLTAGE
SOL SP0430-97-R-0656
DUE 020797
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: AM Y Richards/ZZ880/804-279-4283/fax:
279-6094.CONTRACT of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96348000726 NSN 6110-01-246-7177: regulator set,
voltage. Synopsis is cancelled in its entirety.
CITE: (I-040 SN030077)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--MOTOR, TORQUE
SOL SP0430-97-R-O758
DUE 033197
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: Ric hard King/ZZ780/fax:
279-6094. Judith H. Hawthorne/804279-4905.
DESC: PR-NO: YPG97021001555 NSN 6105-00-765-2043: motor, torque.
Woodward Governor Co. CAGE 66503. P/N 1886-254. Servotronics
Inc. CAGE 12779. 99-D0133. Model 21-3F-145. Critical application
item. 42 -EA Del to Jacksonville FL 32212-0097 Del by 140 days.
Other than full and open comp: Y. See NOTE 12, 23. Total quantity
shipped: 42. Option to Inc qty: 100%. Option to ext term of
contract: N. Unrestricted: yes. Additional remarks: 100 % aption.
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: N. Orally:
N. Anticipated award date is: 04/26/97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN030088)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--STATOR, GENERATOR
SOL SP0430-97-Q-P634
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. FAX:
804-279-6094. Judith H. hawthor NE/804-279-4905.
DESC: PR-NO: FPG97028001752 NSN 6115-00-075-2041: stator, generator.
Leland Electrosystems Inc. CAGE 07639. P/N 36A225097G01. 20
-EA Del to Mechanicsburg PA 17055-0789 Del by 60 days. 41 -EA
Del to Hill AFB UT 84056-5734 Del by 60 days. Other than full
and open comp: yes. Unrestricted: yes. Incremental quantities
- max: 126. min: 61. Option to Inc qty: N. Option to ext term
of contract: N. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-040 SN030105)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VR26
DUE 030197
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer tina brennan/BG636 VI a written
request Attn: DSCR-JBPC, Richmond, VA 232975358 or phone 8042796376
or FAX 8042796095. Mrs. Kathy Hicks/contracting officer/8042796376.
DESC: PR-NO: YPG96219000537 NSN 6150-01-353-4855, Lockheed Martin
Corp, Lockheed Martin tactical aircraft, CAGE 81755, P/N C10987.
source LA barge Inc, Electronics Div, CAGE 16275, P/N 7-1836-2.
See NOTE 22. specifications, plans or drawings relating to
the procurement described are not available and Can't be furnished
by the government; therefore, offerors are required to provide
the cost data of both the approved part and alternate part
for evaluation. Other than full and open competition. 29 -EA
to Richmond VA 23297-5358; delivery 120 days ARO. Anticipated
date of award - 03/04/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-040 SN030109)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--STATOR, GENERATOR
SOL SP0430-97-Q-P658
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782.804-279-4224. FAX:
804-279-6094. contract officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97021001563 NSN 6115-01-280-3553: stator, generator.
Sundstrand Corp. Electric power systems Div. CAGE 83843. P/N
9031D02-1. Critical application item. 56 -EA Del to Barstow
CA 92311-5014 Del by 200 days. Other than full and open comp:
Y. Intended sources: Sundstrand Corp. CAGE 83843. P/N 9031D02-1.
Hecht James. CAGE 05NW0. Incremental quantities - max: 89.
min: 39. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: yes. 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. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-040 SN030114)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P635
DUE 040397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. FAX:
804-279-6094. contract officer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97028001279 NSN 6115-01-434-1432: generator,
alternating current. Marathon electric Mfg Corp. CAGE 38151.
P/N 88-21006. 4 -EA Del to Richmond VA 23297-5900 Del by 120
days. Other than full and open comp: yes. See NOTE 23. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Total quantity shipped: 4. Option to Inc qty: N.
Option to ext term of contract: N. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN030120)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P636
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224/fax:
279-4905. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG97028001280 NSN 6115-01-434-1434: generator,
alternating current. Marathon electric Mfg Corp. CAGE 38151.
P/N 88-21010. P/N 88-21010. 4 -EA Del to Richmond VA 23297-5900
Del by 120 days. Other than full and open comp: yes. Intended
source: Marathon electric Mfg Corp. CAGE 38151. P/N 88-21010.
See NOTE 23. Unrestricted: Y. Total quantity shipped: 4. Option
to Inc qty: N. Option to ext term of contract: N. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-040 SN030121)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTROL MOTOR
SOL DAAH01-97-T-0346
DUE 030397
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-7553/FAX
205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6105-00-422-2052,
APN 10673252, 20 each, PRON D17P1071, Inspection/Acceptance
Pts, Inspection - Source, Acceptance - Source. Inspection requirements:
MIL-I-45208, Bar Coding Required. FOB Point: Destination. Destination:
SSangyong USA INC., 601 South 16th Street, Carlstadt, NJ 07072-1922,
Packaging A/B IAW MILSDT2073, supplemented by MIL-P-116J. Packaging
Codes: 1010000NAXA100Q99 for a quantity of 20 each. Delivery
schedule 90 days after contract award, best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
this item from other than the approved source. Restricted source
is Clary Corporation, San Gabriel, CA. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity relavie to this acquisition is NSN
6105-00-422-2052, Awd date 041796, Qty 3, U/P $1,765.62. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or intrepretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet 701-2. SIC Code 3621, 1000 employees. Quotes
should be submitted to Commander, U.S. Army Misslie Command,
Acquisition Center, AMSMI-AC-CDBA, Margaret King, Redstone
Arsenal, AL 35898-5280, reference DAAH0197-T-0346. See Numbered
Note(s): 22.
CITE: (I-041 SN030264)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--HIGH POWER FREQUENCY CONVERTER; 3 PHASE 400 HZ INPUT,
3 PHASE 60 HZ OUTPUT.
SOL N68936-97-Q-0900
DUE 022797
POC Ana Aguon, Purchasing Agent/Sue Rizzardini, Contracting Officer,
619-939-4126/9653, Fax 619-939-4290.
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure three (3) each, High Power Frequency
Converters, model 4B3500-2E-NB-CM-1600 with specification:
3 phase 400 Hz input, 3 phase 60 Hz output, output power factor;
0.75 lag to 0.9 lead, short circuit current; 25 AMPS minimum,
output power; 3500VA, nominal, overload capability; 4300VA
for 5 minutes, efficiency; 85% typical at full load, and must
comply with the enviromental qualification MIL-STD-810D and
MIL-STD-461C. This requirements is based on an Other Than Full
and Open Competition from Avionic Instruments, Inc. in Avenel,
NJ. The proposed contractor is the manufacturer of the existing
equipment and the additional purchase must be compatible with
the equipment now in use. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
N68936-97-Q-0900 and the solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Aquisition Circular 90-37. This is a small purchase, small
business set aside, the SIC 3621 and the small business size
standard is 1000 employees. Delivery is required on or before
20 Mar 97. The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addendums to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
items with its offer. The clause 52.212-4, Commercial Terms
and Conditions--Commercial Items applies to this acquisition
and there are no addendums to this clause. Firms believing
that they can respond should submit a written response to the
contracting office no later than five (5) days after the publication
of this notice, clearly showing its ability to provide the
required product. All responsible sources which comply with
criteria above may submit literature which will be considered
by the agency. Respondents shall submit their quotation to
Ana Aguon at above address or fax to (619) 939-4290 on or before
27 Feb 97. This acquisition is being awarded under Far part
12 procedures. Award will be made on or about 04 MAR 97.
CITE: (I-041 SN030277)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--ROTOR,GENERATOR
SOL N0010497RDC84
DUE 033197
POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)790-2854
DESC: NSN 7H-6115-00-624-1910, SPEC NR TDP VER 002, Ref Nr 888071-0-53SC,
Qty 2 EA, Delivery FOB Origin--Mfgd. by General Dynamics /
Electro Dynamic, Avenel, NJ. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Gov't. All responsible sources may submit a proposal
which shall be considered by this agency. Include CAGE code
when requesting solicitation., See Notes 9,22
CITE: (I-041 SN030353)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE, ELECTRICAL
SOL F34601-97-Q-49638
DUE 033197
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 6150-01-251-7056PR P/N: 7136M12G01, NOUN:
CABLE, ELEC, PN:7136M12G01; APP 6 TO 8 FEET; APP. 3/4 IN TO
1 IN. ELEC WIRING ALUM. METAL ALLOYS PLASTIC COATED MAT. SUPPLIES
ELEC POWER TO ENG. 23ea. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 28 FEB 97 23
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 Feb 97.
The anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. To: Linton Electronics,
Fort Worth Tx 76102-4308. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-041 SN030440)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W-8 CABLE, ELEC.
SOL F34601-97-Q-49640
DUE 033197
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 6150-01-428-7815PR P/N: 1820M68G01, THE ITEM
DESCRIPTION OF THE W-8 CABLE IS ELEC. WIRING CABLE CONNECTED
TO ELEC. CONNECTORS. (CONNECTORS ARE ELBOW SHAPED). THE FUNCTION
OF THE W- 8 CABLE IS TO SUPPLY ELEC. POWER TO ENGING ACCESSORIES.
THE DEMINSIONS ARE OVERALL LENGTH 27.50-28.50 INCHES OUTSIDE
DIA. IS. 53-.63 INCHES. THEM ATERIAL CONSISTS OF ELEC. WIRING
SHRINK TUBING,TAPE A23B5A3 AND A23B5A2,PR OTECTIVE FINISH AMS2473
ALUMINUM CONNECTORS,SPIRAL TUBING PRIMER A15B41X5 AND NICKEL
PLATED WIRE MIL-C-39029 17ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 APR 97 17 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 Feb 97. The anticipated award
date will be 30 JUN 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. 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-041 SN030441)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 62--ANTENNA
SOL DAAB07-97-Q-B012
DUE 031197
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-4751.
Contracting Officer - Frank Elliott, 908-532-2628.
DESC: US Amry CECOM Acquistion Center proposes to procure as
a sole source to TRIVEC-AVANT Corp 36 each, Antenna, NSN: 5985-01-309-4528.
The delivery is 9 each to New Cumberland PA and 27 each to
Stockton, CA. The government data or rights to use this data
needed to purchase this part from attional sources are not
owned by the government. See No. 22. The U.S. Army Communications
Electronics Command (CECOM) has established an Electronic Bulletin
Board (EBB) to provide electronic transmittal of Request for
Proposals (RFPs) and Invitations for Bids (IFBs) from Government
to Industry. All interested parties wishing to do business
with CECOM are invited to access, operate, send and receive
data from the CECOM EBB system. To become a user of the EBB,
you will need an identification code and password in addition
to a computer terminal equipped with the necessary hardware
and software to interface with the EBB system. A user's identification
code and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: cindycook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029976)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 62--PANEL/INDICATING LINE
SOL DAAB07-97-Q-B011
DUE 031197
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-4751.
Contracting Officer - Frank Elliott, 908-532-X2628.
DESC: US ARMY CECOM Acquistion Center proposes to procure 750
ea., Panel Indicating, Line, NSN: 6220-00-010-5259, P/N: SM-D-597309.
The delivery is 375 ea. to Tobyhanna, PA and 375 ea., to Stockton,
CA. The government possesses the drawing and they will send
out with the solicitation. WRITTEN REQUESTS ONLY. The U.S.
Army Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: cindycook@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-038 SN029994)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, DOME
SOL SP0441-97-Q-S398
DUE 022897
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. GA rland Peay, Jr.,
804-279-4305, Carolyn Altizer/804-279 -3527
DESC: PR-NO: YPG96085001372 NSN 6220-01-211-8397, TACOM Dwg 10917856
NOTE: solicitation closing changed to 2/28/97. Facsimile quotes
are authorized and encouraged. All other terms remain the same.
Delivery 150 days.
CITE: (I-040 SN030076)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, TRI-COLOR LENTICULAR EXPORT CONTROLLED;
SOL SP0441-97-X-G286
DUE 022897
POC Contact: for copies of solicitation contact: Cora Kirby/BW1
06/8042793089.CONTRACTING officer: Carolyn D. Altizer/ 804-279-3527
DESC: PR-NO: YPG97035001126 NSN 6210-00-218-0913, IAW NR NAEC
Dwg 515284-1 Rev J see AID. export controlled see AID. 81 -EA
Del to San Diego CA 92132-5044 Del 120 days ARO. 35 -EA Del
to Norfolk VA 23511-3392 Del 120 days AR0. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030091)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--GIMBAL
SOL SP0441-97-R-0518
DUE 033197
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. Je an Bruggeman/804-279-4132/carolyn
Altizer 804-279-3527
DESC: PR-NO: YPG96296000272, NSN 6220-01-3167-0846 PR no: FPG96310000736,
NSN 6220-01-334-4821 QPL NOTE 23, searchlight, spectrolab Inc,
CAGE 15901, P/N 024711-31, gimbal, spectrolab CAGE 15901, P/N
030040-21, unrestricted ABVM applies NOTE 22, spectrolab Inc.
, NOTE 12 50 -EA on each NSN, Del 270 days. 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-040 SN030110)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 63--GAMMA RAY NUCLEAR RADIATION DETECTION SYSTEMS
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service in cooperation with the U.S. Department
of State and the U.S. Department of Energy is planning to conduct
a technical and operational assessment of gamma ray radiation
detection equipment, hereafter referred to as the Radiation
Detection Technology Assessment Program (RADTAP). The purpose
of the evaluation is to assess the applicability, sensitivity
and robustness of a diverse suite of gamma ray detection equipment.
These assessments are intended to evaluate only commercially
available or field prototype detection instruments under laboratory
and simulated border scenarios which relate to operations normally
performed by U.S. Customs personnel. The equipment evaluation
will be conducted at a Department of Defense facility located
near Hertford, North Carolina during the period of May 5 through
May 16, 1997. Participation in the RADTAP will be within the
sole discretion of and at no expense to the government.
The desired suite of radiation detection equipment includes
instruments that are: (a) Worn by personnel (pager type, fanny
pack, etc.); (b) Hand held; (c) Man portable; (d) Small portal
systems. ( Due to the limited time frame of the evaluation,
small portal systems must be limited to those that do not require
installation of permanent footings or frame work and can be
installed and made fully operational within one hour. Large
portal systems will be addressed at a later time.); (e) Man
portable, room temperature spectrometer instruments that employ
read out or display capability that can be interpreted by non-technical
personnel. Gamma ray spectrometers that employ algorithms providing
an operator with non-complex verbal isotopic analysis results
such as SNM, medical, industrial, etc. are highly desirable.
A requirement for spectral matching by the operator is not
acceptable. All detection equipment, with the exception
of spectrometers, must exhibit a minimum sensitivity of 20
micro R/hour as provided by a Cesium 137 calibration point
source at a distance of 1 meter. No conclusions or recommendations
will be issued based on the quantitative and qualitative test
results. However, the results of this program will be provided
to government agencies. All respondents to this notice will
be provided with detailed information related to the parameters
of the assessment program. Due to scheduling limitations
all interested parties are encouraged to respond to this notice
by requesting a RADTAP information package within 15 days of
publication of this notice. Written requests only to the POC
shown above.
CITE: (W-041 SN030355)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--HIP IMPLANT COMPONENTS AND SERVICES
SOL RFP 500-37-97
DUE 032197
POC Richard Barton, Contracting Officer, 518-462-3311, EXT 2614
DESC: PThe Stratton VA Medical Center is seeking qualified firm
to provide Hip Implant Components and services. The government
contemplates award of a firm fixed price contract for its base
requirements of one year, with three annual renewal options.
The government anticipates award of multiple contracts. Established
businesses who are interested in providing product and related
services should request solicitation package from Richard Barton
(90CCP), Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208 or by FAX 518-462-0051. Issue date will be O/A February
14, 1997.
EMAILADD: BARTON, RICHARD@ALBANY.VA.GOV
EMAILDESC:
CITE: (W-038 SN029963)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HOLDER, , SUTURE NEEDLE, HEGAR-MAYO, IN. LONG
SOL SPO20097Q4086
DUE 030797
POC Buyer, Marie Crescenzo, (215)7372167/Contract Officer, Tom
Sidor, (215)737-7225
DESC: Total Qty 1704 EA, U/I Each, NSN 6515-00-299-8737, specification
CID A-A-54571, Dtd 92 Jan 17, Del. to DD Mechanicsburg, PA.,
DD Tracy, CA., DD Ogden, Utah, Scheduled Delivery Period beginning
97 May 23, See Nunbered Note 9, Unrestricted Acquisition,
Point of Contact Buyer, Marie Crescenzo, on (215-)737-2167/
Contracting Officer, Tom Sidor, on (215)737-7225, 15 Day
RFQ-Issued O/A 02/22/97, All responsible sources may submit
a Quotation which shall be considered by the Agency. Approximate
Bid Opening Dte 030797. Solicitation requests may be transmitted
via: Facsimile# (215) 737-2058, Attn: DPSC-MSCB-PQG, (M. Crescenzo).
CITE: (W-038 SN029966)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS
SUBJECT: 65--INFANT SECURITY SYSTEM
SOL FOM-04-97
DUE 021897
POC Mary M. Boyd
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This is total small business set-aside.
The associated standard industrial classification code is 5047
and small business size standard of 500 employees. Travis AFB
requires an Infant Security System consisting of two (2) 4
ft. Infant -Pedi Security Systems; four (4) 8ft. Infant-Pedi
Security Systems; three (3) Graphic Staff Alert Panels; one
(1) Transmitter Tester; twenty-five (25) Alarming Band - Receivers
(covers 25 sq. ft.); six (6) Alarming Band Controller (4 Receivers);
two (2) Alarming Band Deactivators (for discharging patients);
three (3) Console Alarm Location, Date, Time, Transmitter,
Printout; three (3) Roll Band Material; thirty (30) Infant
Transmitters; six (6) DS37L-Scramble Pads; six (6) MB2- Mounting
Box; six (6) MOV-35-Surge Protector; one (1) M8M-8 Door Access
Control System (1,000 users only); one (1) SAM-1-Scramble Net
Access Mfg. Software; six (6) UMK-ADA Universal Mounting Kit
with Adjustable Slope; ten (10) Magnetic Locks; three (3) 9
amp, 15 volt; three (3) AIPhone-Video-Communication Entry System;
and Fire Alarm connection, installed. FOB Destination Travis
CA Delivery within 30days after receipt of order. The provision
at 52.212-1, Instructions to Offerors-Commercial and the provision
at 52.212-2, Evaluation--Commercial Items and address the following
evaluation criteria: Pricing Proposal. The offeror 's pricing
proposal consisting of all cost or price information; A properly
completed and signed Standard Form 129; Past Performance Information
- A list of contracts and subcontracts completed during the
past three years and all contracts and subcontracts currently
in process. Include the following information for each contract:
Name of Contracting Activity; Contract Number; Contract Type;
Total Contract Value; Contract Work; Contracting Officer and
Telephone Number; Program Manager and Telephone Number; Each
offeror will be evaluated on his/her performance under existing
and 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 relative to the size and complexity of the procurement
under consideration. References other than those identified
by the offeror may be contacted by the Government with the
information received used in the evaluation of the offeror's
past performance. The offeror shall provide: A list of all
proposed equipment which are provided with, and included in
the unit price of, each system/configuration offered; Descriptive
product literature for and performance specifications of each
product, including all component items being proposed; The
Government is not obligated to request any additional information
from an offeror who does not provide sufficiently detailed
information from which an accurate evaluation can be made of
the offeror's proposal. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
and clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due no later than 3:30
p.m. February 18, 1997 in room 191a of Building 1423. See Note(s):
2.
CITE: (I-041 SN030257)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ANTISEPTIC LIQUID SKIN CLEANSING DETERGENTS AND
SOAPS, DISPENSERS AND ACCESSORIES
SOL M5-Q53-97
DUE 040197
POC Karen A. Law (708) 786-4950 or Frances Harris (708) 786-4947
DESC: Solicitation of Federal Supply Schedule - FSC Group 65,
Part I, Section C for the period of July 1, 1997 through June
30, 2002. Multi-year Indefinite Quantity, Multiple Award Contracts
with Economic Price Adjustment Provisions for Antiseptic Liquid
Skin Cleansing Detergents and Soaps, Dispensers and Accessories.
The resultant Indefinite-Delivery, Indefinite Quantity contracts
will contain a $100 guaranteed minimum as well as an Industrial
Funding Fee provision. Numbered Note 12 applies.
CITE: (W-041 SN030285)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--EXAM ROOM EQUIPMENT
SOL 243-RFQ-97-0013
DUE 021997
POC Gladys Wheeler, (907) 257-1360/1144 FAX / Contracting Officer,
Theresa Smith, (907) 257-1176.
DESC: The Alaska Area Native Health Service, Anchorage, AK intends
to procure the following requirement, as a sole source acquisition
from Spectrum Ophthalmics, Inc., 12100 Northup Way, St A, Bellevue,
WA 98005: Marco Auto Projector (#6030, Model CP-670), Qty 6
EA; Instrument Stand Ophthalmic (#1291, Model Encore) with
3 Bay recharger, programmable electronic room control (PERC),
Keratometer arm, & auto-projector mount, Qty 4 EA. Installation
& training included. The procedure to be used is Simplified
Acquisition Procedures. The anticipated award & closing date
is 18 Feb 97. See Note 22.
CITE: (M-041 SN030296)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--OPHTHALMIC EQUIPMENT
SOL 243-RFQ-97-0017
DUE 022797
POC Gladys Wheeler, (907) 257-1360/1144 FAX / Contracting Officer,
Theresa Smith, (907) 257-1176.
DESC: HAAG-STREIT 900 BQ Slit Lamp (#900 BM (table)) or equivalent,
Qty 3 EA. Prism Sets (Loose) (#'s S-16, & S-22), Qty 3 EA of
each. Prism Bar (Vertical-#B-14 & Horizontal-#B-15), Qty 3
EA of each. Lens Diagnostic (#'s 20D,60D,78D,&90D), Qty 6 EA
of each. For more listing & specific delivery time (required
for new hospital being build at Anchorage, Alaska), will be
listed in the Request for Quotations. The anticipated closing
date of the Request for Quotations is 26 Feb 97.
CITE: (M-041 SN030297)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div. of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--VISUAL FIELD ANALYZER & ATLAS CORNEAL TOPOGRAPHER
SOL 243-RFQ-97-0011
DUE 021897
POC Gladys Wheeler, (907) 257-1360/1144 FAX/Contracting Officer,
Theresa Smith, (907) 257-1176.
DESC: The Alaska Area Native Health Service intends to procure
the following requirement, as a sole source acquisition from
Humphrey Instruments, 2992 Alvarado St., San Leandro, CA 94577.
Field Analyzer II, includes table & printer, & Atlas Conreal
Topographer with accessories, Qty 1 EA, with trade-in. Installation
& training included. The procedure to be used is Simplified
Acquisition Procedures. The anticipated award & closing date
is 18 Feb 97. See Note 22.
CITE: (M-041 SN030299)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div. of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--RETINA TOMOGRAPH
SOL 243-RFQ-97-0012
DUE 021897
POC Gladys Wheeler, 907-257-1360/1144 Fax / Contracting Officer,
Theresa Smith, 907-257-1176.
DESC: The Alaska Area Native Health Service intends to procure
the following requirement, as a sole source acquisition from
Heidelberg Engineering, Inc., 5661 Palmer Way Suite G, Carlsbad,
CA 92008: Retina Tomograph, complete system includes: Laser
scanning camera, Pentium 200 MZH computer, 2.6 GB optical hard
drive, 1 GB hard drive, 15" Nec Monitor, Epson color printer,
electric lift table, computer console, Qty 1 EA. Installation
& training included. The procedure to be used is Simplified
Acquisition Procedures. The anticipated award & closing date
is 18 Feb 97. See Note 22.
CITE: (M-041 SN030305)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div. of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--ULTRASOUND MACHINE
SOL 243-RFQ-97-0015
DUE 021897
POC Gladys Wheeler, (907) 257-1360/1144 FAX/Contracting Officer,
Theresa Smith, (907) 257-1176.
DESC: The Alaska Area Native Health Service intends to procure
the following requirement, as a sole source acquisition from
Advance Technology Laboratories, 22100 Bothell Everett Hwy.,
Bothell, WA 98041-3003: Sonogram Cervical, Model: UM4 Plus
System, includes: OB/GYN Fertility Calculations, Hardkey Control
Module, Operation Manual, Cineloop Capability, Curved Linear
3.5Mhz-76MM Transducer (Abdominal), Curved Linear 5.0Mhz-11MM
Intra-Vaginal Transducer, Sony Black & White Printer, One year
fullcare (SM) Support Warranty, & one 8 hour Applications Training
Session, Qty 1 EA. The procedure to be used is Simplified Acquisition
Procedures. The anticipated award & closing date is 18 Feb
97. See Note 22.
CITE: (M-041 SN030306)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ULTRASONIC STETHSCOPE
SOL SPO20097R8033
DUE 032597
POC Buyer, Mimi R., (215) 737-9094/Contracting Officer, Donna
Raday, (215)737-7885
DESC: Minimum - Qty 15 Each, and Maximum - 1110 Each, annual
Estimate 370 Each, With an additional option quantity of 4
- one year option extensions, Delivery Destinations to be
cited on each individual delivery order, 30 Day RFP-Issued
O/A 022597, Sched Delivery Period bng 30 Days ADA, Duration
of contract period Date of Award through 1 year thereafter,
Unrestricted Acquistion with Evaluation Preference for SDB
Concerns, POC; Proc. Agnt, Mimi R. (215) 737-9094, or Contract
Officer, Donna Raday, on (215) 737-7885, NSN 6515-01-288-0543,
Phone Requests for Solicitations are to be directed to the
Receptions Ms. Lilli Hill, on (215) 737-3100, Fax Requests
for Solicitaitons are to be directed to Ms. Julia Warthen,
DPSC-MGAAC, FAX # (215)737-4450. Approx. Bid Opening Dte
032597. This is only an Est. Dte. All responsible sources
may submit a Proposal which shall be considered by the Agency.
CITE: (W-041 SN030314)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--YAG OPHTHALMIC LASER & LASER INDIRECT OPHTHALMOSCOPE
SOL 243-RFQ-97-0014
DUE 021897
POC Gladys Wheeler, (907) 257-1360/1144 FAX / Contracting Officer,
Theresa Smith, (907) 257-1176.
DESC: The Alaska Area Native Health Service intends to procure
the following requirement, as a sole source acquisition from
Coherent, 3270 West Bayshore Road, Pala Alto, CA 94303: Model
7970: Nd: Yag Ophthalmic Laser System-Demo unit includes: 1064
nanometer 5 Nd: YAG laser, continuously variable power to 10
millijoules, firebutton, 2 pulse per second repetition rate,
YAG: less than 7 micron spot size, burst mode of 3. Includes
Coherent LDS-10 type slit lamp for Model 7970. The ND: YAG
head shall be contained in a sealed chamber. The laser shall
deliver a spot size of 7um at focus. Energy setting selections
shall be continuously variable from 5-10mJ per pulse. Treatment
parameter selections of 1, 2 or 3 burst per shot in a microsecond
interval. The laser shall produce a pulse duration of 3nS and
a 16 degree cone angle. The N d: YAG Laser shall be designed
with a slit lamp fire button & footswitch delivery modes. The
laser shall have a red HeNe aiming beam with a two point focusing
system. The aiming intensity shall be adjustable up to 1mW
& controlled by a push button selector on the control panel.
Optical breakdown shall be preset in the laser system at a
distance of 167um posterior to the aiming beam focus. The slit
lamp table shall have a cantilevered table with wheelchair
accessibility. The laser slit lamp shall have an optical resolution
of 160 line per mm. The slit lamp shall have a green fixation
light. Multiple magnification selections for 5X, 8X, 12.5X,
20X, 30X. The laser shall have a microprocessor controlled
circuitry for overall system operation, safety checks & system
calibration. Qty 1 EA, with two year warranty; & Laser Indirect
Ophthalmoscope (Model LIO) delivery system with high visibility
stationary safety filter, laser coupler module with built-in
storage container, one pair argon safety goggles & one laser
objective lens to be selected from the following: (1) 320mm,
13.5 inches working distance, (2) 420mm, 16.6 inches working
distance, & (3) 520mm, 20 inches working distance. Qty 1 EA,
with one year warranty. Training included. The YAG Laser and
Laser Indirect Ophthalmoscope must be compatible with pre-exiting
Coherent 2000 laser. The Laser must be approved by the FDA
for capsulotomy, iridotomy & pupillary membranectomy. The Laser
manufacturer must be ISO 9001 certified. The procedure to be
used is Simplified Acquisition Procedures. The anticipated
award & closing date is 18 Feb 97. See Note 22.
CITE: (M-041 SN030449)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Veterans Affairs Medical Center,
1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--AUTOLOGOUS BLOOD AND PLATELET CONCENTRATES
SOL RFP 509-38-97
DUE 032497
POC Contracting Officer, Faye S. Thomas, 706-731-7176
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Shepeard Community Blood
Center for autologous blood, red cells and platelet concentrates,
random donor, for the period April 15, 1997 through April 14,
1998. Contract requires supplier to collect, process, label,
store and transport red cells donations from VA autologous
patients to VA Medical Center Transfusion Service to allow
donations before surgery to be used after surgery, if needed.
Contract also requires facility to supply random donor platelet
concentrates to VA Medical Center Transfusion Service. Products
must be delivered or available for pickup so that delivery
to the VA Medical center Transfusion Service will occur within
30 minutes from the time the order is placed with the supplier.
Contract requires all processing tests; all procedures, methods,
protocols are to be in accordance with FDA/AABB requirements.
Negotiations to begin on or about March 24, 1997.
CITE: (I-041 SN030461)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE OF CLINAC 4-6/100
SOL M6-Q6-97
DUE 022497
POC Rick Lemmon, (708) 786-5233
DESC: It is the intent of the Government to purchase an upgrade
for one Clinac 4-6/100, S/N 310 from Varian Associates, Inc..
Small Purchase Procedures will be used, and a written quote
will be required. It is believed that the manufacturer (Varian
Associates, Inc.) is the only source capable of providing
the upgrade. The upgrade will include replacement of the collimator.
The new collimator shall include independent upper collimator
jaws. The anticipated award date is February 24, 1997.
CITE: (W-041 SN030475)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE OF CLINAC 2100C, S/N 049
SOL M6-Q8-97
DUE 022697
POC Ricky L. Lemmon (708) 786-5233
DESC: It is the intent of the Government to purchase an upgrade
for one Clinac 2100C, S/N 049 from Varian Associates, Inc..
It is believed that the manufacturer is the only source capable
of providing the upgrade. Upgrade to include C/D upgrade (high
dose rates), Dual Independent Collimators, Enhanced Dynamic
Wedge, and Software Version 5. Issue date is February 12,
1997 with offers due February 26, 1997. Request for copies
of the solicitation must be in writing and may be faxed to
Ricky Lemmon at (708) 786-5256.
CITE: (W-041 SN030477)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--FLASH POINT TESTER
SOL F41608-97-20109
DUE 022897
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 6630-01-412-1795 P/N: PMFP-93W/ACCESSORIES,
DETERMINES FLASH POINTOF VOLATILE MATERIALS. DIMENSIONS: 11"
W x 23" D X 13" h x 7EA. Applicable to: Fuels Lab. Destn: 6
CONUS/1 OVERSEAS. Delivery: 29 AUG 97 7 ea NO DRAWINGS/SPECIFICATIONS
ARE AVAILABLE. The approximate issue/response date will be
12 Feb 97. The anticipated award date will be 31 MAR 97. Written
procedure will be used for this solicitation. To: ISL NORTH
AMERICA INC, STEVENSVILLE MD 21666. 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-039 SN030016)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--SCALE MOVEMENT WEIGHT
SOL FD2050-97-20329
DUE 033197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 6670-01-144-1248 P/N: 1C7105P01, Predominant
material of manufacture: Steel with Electronic components Size
& Dimensions: T.O. 35D3-2-19-1 48" wide X 60" long X 36" deep
Weighs 350 pounds Form Fit & Function: Used for weight and
balance of engine components Government Furnished Equipment:
Two turbine engine blades will be provided to the contractor
as GFE to be modified and delivered as part of the scale: Part
N 9653M35 and 9681M58/9681M59 1EA. Applicable to: Tf 39 Engine,
C-5a. Destn: FE2053. Delivery: 31 Dec 97 1 ea NO BID SETS AVAILABLE
The approximate issue/response date will be 28 Feb 97. The
anticipated award date will be 30 APR 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. To: Advance Weight Systems, Grafton
Oh 44044 1205. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-039 SN030026)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, GYRO ERECTION AMETEK INC
SOL SP0440-97-Q-U839
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG96320000843 NSN 6615-00-419-0237, switch, gyro
erection, Ametek Inc. Aerospace products Div., CAGE 97424,
P/N 6614K71G713 42 -EA Del to San Diego CA 92132-5044 Del by
180 days. See NOTE 23. Unrestricted. 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-040 SN030081)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, ABSOLUTE PRESSURE
SOL SP0440-97-Q-U837
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97015000851 NSN 6620-01-169-6549, sensor, absolute
pressure, General Electric Co., aircraft engines, CAGE 07482,
P/N PA8071-50-22642, Rev K DTD 09/25/87. Gultonstatham transducers,
Inc., CAGE 57187, P/N PA 8071-50- 22642, origin inspection
required. 13 - EA Del to Tinker AFB OK 73145-9013 Del by 150
days. Critical application item. IAW Dwg NR (07482) Dwg 7022M35
Rev K, basic DTD 87 Sep 25. See NOTE 23. 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-040 SN030086)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--GIMBAL AND SPRING
SOL SP0440-97-Q-U838
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97028001512 NSN 6615-00-292-9116, gimbal and
spring, Lockheed Martin Corp., Lockheed Martin control systems,
CAGE 8U543, P/N 113D9486G1. 30 -EA Del to Tinker AFB OK 73145-9013
Del by 180 days. See NOTE 23. Unrestricted. Critical application
item. 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-040 SN030089)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-U835
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith, cap T., USAF/804-279-5008.
DESC: PR-NO: YPG97029000750 NSN 6620-01-327-7273, indicator,
pressure, United Technologies Corp., Hamilton Standard Div.,
CAGE 73030 P/N 789390. 9 -EA Del to Tinker AFB OK 73145-9013
Del by 60 days. See NOTE 23. Unrestricted. 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-040 SN030090)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--INDICATOR, PRESSURE
SOL SP0440-97-Q-U836
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: stephenc. Smith/804279-5008.
DESC: PR-NO: FPG97030000739 NSN 6620-01-318-0927, indicator,
pressure, Crane Co., Lear Romec Div., CAGE 51663, P/N RG37283
32 -EA Del to Mechanicsburg PA 17055-0789 Del by 150 days.
25 -EA Del to Tracy CA 95376-5000 Del by 150 days. See NOTE
23. Unrestricted. 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-040 SN030106)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--COMPASS, MAGNETIC, MASTER HONEYWELL INC
SOL SP0440-97-Q-U831
DUE 033197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG95215002467 NSN 6605-01-346-9345, COMPASS, magnetic,
master Honeywell Inc. defense Avionics system Div., CAGE 07187,
P/N 2593239. 25 -EA Del to Tracy CA 95376-5000 Del by 60 days.
See NOTE 12. 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-040 SN030108)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--TURBINE ASSY AMETEK AEROSPACE PRODUCTS, INC.
SOL SP0440-97-Q-U833
DUE 033197
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: jgpb/AY809/8 04-279-3927, contracting
officer: Stephen C. Smith, ca PT., USAF/804-279-5008.
DESC: PR-NO: YPG97021001580 NSN 6620-00-711-2488, turbine assy,
Ametek aerospace products, Inc. CAGE 97424, P/N 548138G001
- descriptive data unabailable action started Comp Code G 85001
94 -EA Del to Tinker AFB OK 73145-9013 Del by 180 days. See
NOTE 23. Unrestricted. Critical application item. Origin inspection
required. 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-040 SN030115)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SPRING ASSEMBLY, RETURN
SOL SP0440-97-Q-U834
DUE 033197
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: jgpb/AY809/8 04-279-3927, contractinag
officer: Stephen C. Smith, C APT., USAF/804-279-5008.
DESC: PR-NO: YPG97022000685 NSN 6620-00-512-4147, spring assembly,
return, Alliedsignal inc.dba allied-signal aerospace Co., CAGE
55972, P/N 2146776-2 100 -EA Del to San Diego CA 92132-5044
Del by 180 days. See NOTE 23. Unrestricted. 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-040 SN030117)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROD, TEST
SOL SP0920-97-Q-A158
DUE 030397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97014000451 NSN 6625-01-058-9476, prod, test
CAGE F6481 Part No 91542485 CAGE 31640 Part No HVP-250-1000-1
CAGE 31640 Part No 0250-00-0001 no drawings are available.
31 -EA Del to Mechanicsburg PA 17055-0789 Del by 16 Jun 97.
6 -EA Del to Lathrop CA 95330 Del by 16 Jun 97. Other than
full and open competition: part numbered item. Products offered
clause applies. PR quantity: 37 EA destinations: Mechanicsburg,
PA 17055-0789, Stockton, CA 95296-0130 delivery schedule: 37
each IN 90 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-040 SN030154)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 66--INDICATOR, ATTITUDE
SOL DAAJ09-95-R-0642
DUE 030797
POC Mike Perez, AMSAT-A-PLBE, A/C 314-263-0785, datafax A/C 314-263-
0785. Contracting Officer is Pamela Moran, A/C 314-263-2979.
DESC: Reference the 14 June 1995 and 1 August 1995 editions of
the CBD. This modification amends the list of approved sources
to include CAGE 25583 Jet Electronics and Technology, Inc.,
Grand Rapids, MI. The other approved sources are Bell Helicopter
Textron Inc., Fort Worth, TX (CAGE 97499) and Smiths Industries,
Croydon, UK (CAGE K0185). Applicable NSNs are 6610-01-342-5952
and 6610-00-000-0192. Applicable OH-58D part numbers are 406-375-220-101
and 406-375-220-103.
CITE: (I-041 SN030229)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--ROBOTIC LAB SYSTEMS
SOL N00604-97-R-0002
DUE 031897
POC Debby Alberto, (808) 474-2397, Ext. 202, Contract Specialist,
Mary McFeely, Contracting Officer
DESC: Robotic or automated lab system to perform Inductively
Coupled Plasma Mass Spectrometry (ICP-MS) for metal analysis.
Software shall be compatible with existing lab ChemStation
and Enviroquant software systems, the HP9000 CHEMLMS Lab information
management system, and IBM compatible system controller. Complete
system shall fit on a bench top to meet lab space constraints.
Minimum of 200 sample locations, six standard locations and
rinse station. Includes installation, training, multiple consultations,
and consumable supplies for one year. F.O.B. Pearl Harbor,
Hawaii. Installation shall be within 75 days after date of
contract. All responsible sources may submit a proposal which
shall be considered. Request solicitation by fax (808) 471-5750.
CITE: (I-041 SN030245)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--AEROGRAPHIC DUPLICATING FILM
SOL 1434-CR-97-SS-00009
DUE 032497
POC Grace S. Oakeley, MS 204B, (303) 236-5900 X406
DESC: (i) 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. Any amendments to this solicitation will be
placed only in the CBD. (ii) Solicitation 1434-CR-97-SS-00009
is being issued as a Request for Proposal. (iii) The solicitation
document applies and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-45. (iv) This
procurement is open to all responsible sources. This SIC Code
is 3861 and the Size Standard is 500 employees. (v) The following
is a list of contract line item numbers (CLIN), quantities
and units: CLIN 01 - Base Period, Twelve (12) months, Brand
Name or Equal, Eastman Kodak Aerographic Duplicating Film 4425,
9.5" x 9.5" sheets, 50 sheets per box, Cat. No. 8057861, estar
base - Quantity - Minimum of 900 boxes, maximum 1200 boxes,
estimated 900 boxes; CLIN 02 - Base Period, Twelve (12) months,
Brand Name or Equal, Eastman Kodak Aerographic Duplicating
Film 4425 or equal, 9.5" x 300' rolls, Cat. No. 1582675, spec
957, estar base - Quantity - Minimum 400 rolls, maximum 600
rolls, estimated 500 rolls; CLIN 03 - First Option Year, Brand
Name or Equal, Eastman Kodak Aerographic Duplicating Film 4425,
9.5" x 9.5" sheets, 50 sheets per box, Cat. No. 8057861, estar
base - Quantity - Minimum 900 boxes, maximum 1200 boxes, estimated
1,000 boxes; CLIN 04 - First Option Year, Brand Name or Equal,
Eastman Kodak Aerographic Duplicating Film 4425, 9.5" x 300
rolls, Cat. No. 1582675, spec 957, estar base - Quantity -
Minimum 400 rolls, maximum 600 rolls, estimated 500 rolls.
(vi) Offerors proposing to furnish an "equal" product, shall
insert a description of the offered product following each
line item where such information is required. Offerors shall
also be responsible for submitting all additional information
on the product, literature, brochures, etc., necessary for
the Government to determine whether the product offered meets
the salient characteristics of the "brand name" as listed in
this solicitation. Salient characteristics are as follows:
CLIN Nos. 1 and 3 - The duplicating film size is 9.5" x 9.5"
(24.1 cm x 24.1 cm). The black and white duplicating film shall
be compatible with 885 Versamat developer used in a Black and
White 11 CM Versamat processor. The rawstock shall be compatible
with 885 Versamat developer used in a black and white 11cm
Versamat processor. The duplicating film shall be blue sensitive,
high resolution and extremely fine grain. The film shall be
a 7 ml. ESTAR (or equivalent) base with fast drying backing.
The film shall have a RMS granularity value of 9 when read
at a net diffused density of 1.00 with a 48-micrometer aperture.
The film resolving power on a low contrast target shall produce
100 line pairs per mm, and on a high contrast target shall
be 250 line pairs per mm. The film shall have a processing
range of .80 to 1.75. The film shall be notched. CLIN Nos.
02 and 04 - The duplicating film size is 9.5" x 300' (24.1
cm x 91.44 m). The black and white duplicating film shall be
compatible with 885 Versamat developer used in a Black and
White 11CM Versamat processor. The rawstock shall be compatible
with 885 Versamat developer used in a black and white 11cm
Versamat processor. The emulsion shall be wound emulsion in,
non-perforated, with no leader or trailer. The duplicating
film shall be blue sensitive, high resolution and extremely
fine grain. The film shall be a 7 m. ESTAR (or equivalent)
base with fast drying backing. The film shall have a RMS granularity
value of 9 when read at a net diffused density of 1.00 with
a 48-micrometer aperture. The film resolving power on a low
contract target shall produce 100 line pairs per mm, and on
a high contrast target shall be 250 line pairs per mm. The
film shall have a processing range of .80 to 1.75. (vii) All
items shall be delivered FOB destination to the U.S. Geological
Survey, EROS Data Center, Attn: Receiving Dept., Mundt Federal
Bldg., Sioux Falls, South Dakota 57198 within 60 days from
date of delivery order. All film to be delivered under this
contract shall be ordered by issuance of delivery orders. Such
orders may be issued for a period of twelve months from date
of award (an additional twelve months from date option is exercised).
The quantities stated in the CBD are estimated quantities for
comparative purposes, and no claims shall be made against the
U.S. Geological Survey for excess or deficiency therein. Payment
at the unit or lump-sum prices agreed upon will be in full
for the completed work and will cover materials, supplies,
transportation, labor, tools, machinery, and all expenditures,
incident to satisfactory compliance with the contract unless
otherwise specifically provided. Except as limited by the total
amount of funds obligated for the contract, the quantities
to be furnished under this contract will depend entirely upon
the actual quantities required unless otherwise noted. Inspection
and acceptance shall be performed at the USGS in Sioux Falls,
SD. (viii) The following FAR provisions apply to this solicitation;
52.212-1, Evaluation-Instructions to Offerors-Commercial and
52.212-2, Evaluation-Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (A) technical capability of the item offered to meet
the Government's requirements; (B) Only those offers that meet
the mandatory requirements will be further evaluated in accordance
with the following testing criteria, however, offerors submitting
proposals on the Eastman Kodak Brand paper will not be tested:
Offerors shall submit one roll of each size of black and white
aerographic duplicating film for the test within seven (7)
calendar days after receipt of notification from the Contracting
Officer. The offerors shall deliver the film to the U.S. Geological
Survey, EROS Data Center, Mundt Federal Bldg., Sioux Falls,
SD 57198. The Government reserves the right to test any proposed
rawstock. Should the Government determine it necessary, the
offerors shall be required to submit unexposed material and
representative technical specifications to the EROS Data Center
for inspection and testing. The rawstock testing procedures
shall be conducted in two different test segments: The first
procedure shall be to verify process gamma, D-min, D-max specification
by: (1) Exposing material on a Meadstar Sensitometer with a
calibrated 21 step stepwedge; (2) The exposed material shall
be processed on a Kodak 11CM Versamat processor utilizing Kodak
885 developer and fix; (3) The exposed and processed stepwedge
shall be read on a MacBeth TR-924 densitometer and the sensitometric
curve plotted; (4) Process gamma, D-min, and D-max shall be
the stated specifications; (5) An ICT target shall be run to
test for resolution. The second test procedure shall be to
test the film's ability to faithfully reproduce density, contrast,
and tonal rendition of master reproducibles archived at EDC.
The proposed film shall be exposed using four sample test scenes
that represent different types of products reproduced by the
EROS Data Center. The scenes shall be visually inspected for
D-min, D-max, and highlight detail. There shall be no appreciable
visual differences to be acceptable.; (C) past performance
of the offeror; and (D) price; in descending order of importance.
Technical and past performance, when combined, are significantly
more important than price. All offerors are to include with
their offer a completed copy of provision 52.212-3, Offeror
Representations and Certifications. (Copies of FAR 52.212-2
and 52.212-3 are available upon request from the Contracting
Officer.) (ix) The following FAR clauses apply to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items; 52.217-9,
Option to Extend the Term of the Contract, 52.203-8, Requirement
for Certificate of Procurement Integrity; 52.203-12, Limitation
on Payments to Influence Certain Federal Transactions; 52.216-18,
Ordering; 52.216-22, Indefinite Quantity; 52.211-16, Variation
of Quantity - Plus or minus 10% increase and plus or minus
10% decrease. This increase and decrease shall apply to all
items. (x) The following additional FAR clauses, which are
cited in clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, are applicable to
this acquisition: 52.203-6, Restrictions on Subcontractor Sales
to the Government; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-9, Buy American Act-Trade Agreements-Balance
of Payments Program. (xi) Offerors shall agree to hold prices
firm for 60 calendars days from the date specified for receipt
of offers. All offers shall be sent to the U.S. Geological
Survey, Acquisition and Federal Assistance, Attn: Grace S.
Oakeley, MS 204B, Bldg. 53, Entrance S-1, Denver Federal Center,
Denver, CO 80225. Faxed offers will not be accepted. All offers
are due by 3:00 p.m., local time, Denver, CO on March 24, 1997.
See Numbered No. 12.
EMAILADD: goakeley@usgs.gov
EMAILDESC:
CITE: (W-041 SN030225)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N498
DUE 031597
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer: Flora Clark / DSCR-JDPC / AC423 804-279-6347
OR 6008. for information only: Call 804-2 79-4911.
DESC: PR-NO: YPG97035001526 NSN 6850-01-281-0339, anti-icing,
defrosting-deicing 5,000 -GL Del to Minot AFB ND 58705-5007
delivery 15 days. Unit qty is gallon/bulk qtys only. spec MIL-A-8243D
(see NOTE 9) total small business set-aside (see NOTE 1) solicitation
will be made in writing. Anticipated award date is March 1997.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-040 SN030122)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--PROVIDE CARBON DIOXIDE, AND REFURBISHING OF CYLINDERS.
SOL N00189-97-Q-2485
DUE 030297
POC David C. Zareczny, FAX NR: (757) 444-1724
DESC: Contractor to provide carbon dixoide,and refurbish 1024
each cylinders.Location: Fleet and Industrial Supply Ctr,Norfolk,
VA.23511. Complete Request for quotation (RFQ) package available
upon request either in writing,or by fax. (757) 444-1724. All
interested parties must state that neither the requestor nor
principle corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any federal agency-- Failure to do so represent will be grounds
for refusing the request. CBD note 1 APPLIES.
CITE: (W-041 SN030480)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRL), Rock Island , IL
61299-7630
SUBJECT: 69--MULTI-PURPOSE RANGE COMPLEX
SOL DAAE20-97R0015
POC Contract Specialist: Suzie Yackley (309) 782-3865, PCO: Marilyn
E. Strieter (309) 782-3814
DESC: The organized Site Survey scheduled for 12 Mar 97 and the
Pre-Proposal Conference scheduled for 20 Mar 97 have been cancelled.
Draft solicitation will contain information on the site visit.
All other requirements remain the same. CBD print date: 121996.
CITE: (I-041 SN030268)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--CANCELLATION OF PREVIOUSLY ISSUED CBD NOTICE AND
SOLICITATION
SOL N/A
POC Pamela Hall, 618-256-9491
DESC: The CBD Notice (W-345 SN010693) that was issued 10 Dec
96 for computer equipment for the Defense Megacenter in San
Diego, CA is hereby cancelled. SIC Code 3572.
CITE: (W-041 SN030201)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MODEL 710 EDGE TRIGGER PRINTERS
SOL RFP #7065
DUE 022597
POC Susan J. Smith - 1-304-625-2441
DESC: (i) 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. (ii) This Solicitation Number RFP #7065 is issued
as a Request for Proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR 90-45. (iv) This solicitation
is not restricted to a set-aside. Standard Industrial Classification
Code is 3577 and the small business size standard is 100 employees.
(v) A list of CONTRACT LINE ITEM NUMBERS (CLIN) and items are:
CLIN 0001: Model 710 Edge Trigger Printer, 50 Each; CLIN 0002:
Schematic Drawings for the Edge Trigger Printers, 2 Sets; and
optional spare parts: CLIN 0003: Controller PC Board (Part
#M701); CLIN 0004: Auxiliary Feed Driver Board (Part #M704);
CLIN 0005: Printer Mechanism for Edge Trigger Printer (Part
#51000-218); CLIN 0006: Print Heads (Part #103010-332A); CLIN
0007: Power Supply PC Board (Part #702/PS/MBD); CLIN 0008:
Transformer Assembly (Part #3248); CLIN 0009: Rear Panel Assembly
for Power Supply; and CLIN 0010: Ribbon Guides (Part #104490A).
(vi) The Federal Bureau of Investigation (FBI) plans to negotiate
on a sole-source basis with Cybertech, Inc., for the purchase
of fifty (50) each Model 710 Edge Trigger Printers along with
two (2) sets of schematic drawings for the Edge Trigger Printers.
The FBI also requires an option to purchase the spare parts
listed above as CLIN 0003 through CLIN 0010 at any time within
the 36-month contract life. Description of the requirements
for the items to be acquired: The Model 710 Edge Trigger Printers
shall be compatible with IBM XT/AT personal computers; shall
have a semiautomatic feed for standard fingerprint card (FD-258
- 8 inch x 8 inch); print speed of at least 120 characters
per second; protocol terminal Ready XON/OFF; storage of 2048
data characters; enclosure footprint of 8.5 inches x 13 inches;
form-sensor conditioning circuits; cross-feed motor drive (stepper
motor); status lights to indicate jamming, fault, OK, power
ON/OFF; stepper motor for line feeding six lines per inch;
seven wire print heads--vertical dot spacing .014 inches and
horizontal dot spacing .0138 inches minimum; optical position
sensors shall be mounted upside down to minimize dust collection
which affects their operation; auxiliary feed roller shall
be modified with a Guard Electric Solenoid Part Number TP 4X12-I-24V;
capacitor C3 (10,000 uF, 35V) in the power supply shall have
a 50V rating as this circuit normally has over 40V on it; C4
and C5 in the power supply shall be rated for 50V; printer
modules shall have an access hole in the bottom of the mounting
plate to allow easy access to the rollers for cleaning; and
shall have the printhead motor fuse mounted on the rear of
the printer adjacent to the power switch for easy replacement.
If offering used equipment, equipment must be identified as
used and/or remanufactured equipment and shall be warranted
the same as new equipment. All items shall be preserved, packaged,
packed, and marked in accordance with the best commercial practices
to meet the packing requirements of the carrier and ensure
safe delivery at destination. (vii) Equipment shall be delivered
within 90 days after receipt of order with earlier partial
deliveries being preferred. Delivery and acceptance shall be
at the Federal Bureau of Investigation, Criminal Justice Information
Services Division Complex, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306, Attention: David O. Stafford, Module B-2,
and shall be F.O.B. Destination. (viii) FAR 52.212-1, Instruction
to Offerors--Commercial, is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2, Evaluation--Commercial
Items, is incorporated and applies to this acquisition. ADDENDUM
52.212-2 Para (a.). Award will be based on best value. The
following factors shall be used to evaluate offers: technical
capability, price, and past performance. Technical capability
and past performance when combined are more important than
price. For price evaluation purposes only, the FBI will assume
purchase of ten (10) each of the optional items. (x) Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, is incorporated by reference and applies to this acquisition
and resulting contract. Contract Type: The resulting contract
will be firm, fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items is incorporated in this contract by
reference; however, for paragraph (b) only the following provisions
apply to this acquisition: 52.212-5 (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-3, Buy American
Act--Supplies; and 52.225-18, European Union Sanction for End
Products. (xiii) Additional requirements. Warranty: The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of this contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the equipment, drawings, and/or spare parts listed
in the schedule. (xiv) DPAS rating: N/A. (xv) CBD Numbered:
22. (xvi) Three (3) technical and one (1) cost proposal are
due by 3 p.m. local time, February 21, 1997, to the Federal
Bureau of Investigation, Information Technology Contracts Unit,
1000 Custer Hollow Road, Clarksburg, West Virginia 26306, Attention:
Susan J. Smith, Module A3-706. Offerors shall provide names,
addresses, and telephone numbers of 3 customers, either Government
or commercial, that have purchased the same or similar equipment
during the past two years. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Name and telephone number
of individual to contact for information regarding the solicitation:
Susan J. Smith, (304) 625-2441, fax (304) 625-3634.
CITE: (W-041 SN030212)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59., Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: 70--CSPI ARRAY PROCESSOR BOARD
SOL N66604-97-Q-2144
DUE 022597
POC Contact Nancy Howard, Contracting Officer at(401) 841-2442
X244. FAX (401) 841-4820.
DESC: CSPI Array Processor Board, SuperCard 4 with (4) i860's,
128MB, VME64 and VSB (4SC 128), Model 100188. Sole Manufacturer
is CSPI. Quantity of one (1). Simplified Acquisition Procedures
(SAP) will be used. FSC code is 7025. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@Code 59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-041 SN030221)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 70--1 EA SUN ULTRA 1 MODEL 170 CREATOR GRAPHICS OR EQUAL
SOL DAAL01-97-M-P018
DUE 030497
POC LUCY M. ESCUDERO, Contracting Officer/(505) 678-0697 OR FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Small Purchases Team-WSMR
intends an acquisistion of 1 each SUN ULTRA 1 MODEL 170 CREATOR
GRAPHICS, 254 MB RAM, INTERNAL CD-ROM, 50-68 PIN SCSI CONVERTER,
MII TO AUI CONTERVERTER CABLE (ETHERNET), SUN C, SUN FORTRAN,
SECOND DRIVE- 4 GB HARD DRIVE, 4MM TAPE DRIVE or EQUAL. There
will be no FORMAL RFQ. The SIC Code is 3571 and the Standard
is 1000 employees. This procurement is a SMALL BUSINESS SET
ASIDE. Price shall include all applicable rates; Federal, State,
and local taxes/ shipping costs; and shall be FOB White Sands
Missile Range, NM. The Government will not pay for any effort
expended in responding to this synopsis. This is a re-synopsis
of original that appeared in ISSUE N0. PSA-1746, 12/20/96.
CITE: (I-041 SN030243)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 70--REPAIR PARTS FOR FLOW CYTOMETER
SOL DABT02-97-B-0003
DUE 032797
POC Contract Specialist Cathy G. Pitts (205) 848-4424 (Site Code
DABT02)
DESC: Contractor to provide repair parts "Brand Name or Equal"
for Biological Integrated Detection System, Flow Cytometer,
Fort McClellan, Alabama. Requirement includes the following:
Laser Air Cooled, Disk Drive 3.5 in, Keyboard, Laser Beam Shaper,
Power Supply + 24vDC, Power Supply +5vDC, Power Supply + 15vDC,
and Computer Pentium. Government anticipates award of a Firm
Fixed Price Supply Type Contract. This requirement is Unrestricted.
SIC Code 5049, 500 employees. Request for solicitation must
be submitted in writing. Request for solicitation will be accepted
by facsimile machine (205) 848-6450. Indicate business size
on request. Telephone request will not be honored. All responsible
sources may submit a bid which shall be considered by the Army.
CITE: (I-041 SN030406)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--RENEWAL OF HARDWARE/SOFTWARE MAINTENANCE
SOL TIRNO97Q00043
DUE 022797
POC Purchasing Agent, Delphine Bryant, 202-283-1139
DESC: The Internal Revenue Service intend to award a purchase
order on a non competitive basis to Arbortext, Inc. For the
renewal of Windows-OS/2 WARP SGML Software and maintenance
for the following: Adept Editor PC maintenance support, Dictionary
upgrage for Adept Editor PC, Document Architect PC maintenance,
and Consulting Services for Computer Programming. Consulting
services include script and FOSI assistance, Resolve CALS Compliance
Issues and other such programming for IRS customiza- tions
of Adept Editor, as needed. All responsible sources who can
provide and meet the above requirements shall submit a written
quotation by February 27, 1997. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number, if applicable; delivery date; business size and payment
terms. No solicitations will be issued, therefore such requests
for solicitations will be considered non responsive. A purchase
order will be awarded on the basis of price alone. All questions
must be submitted in writing and received by facsimile on (202)283-1511,
or mail. If no responses are received by February 27, 1997,
the award will be made to Arbortext, Inc. Note 1
CITE: (I-041 SN030382)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, FSS bid room (room C-39),
1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 71--HOUSEHOLD & QUARTERS FURNITURE
SOL 3FNH-93-D303-B
POC Thomas E. Murray or Susan Bennett at 703-305-6016 OR 305-6831
DESC: This notice modifies the original one publicized on January
29, 1997 as follows: the solicitation will issue on or about
February 19, 1997. The contract period will be date of award
through 9/30/98.
CITE: (I-040 SN030190)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 71--FURNITURE, MODULAR PANELS
SOL N00604-97-Q-B270
DUE 022597
POC Sandra L. Agbayani, (808)474-2397 Ext. 204, Purchasing Agent,
Robert S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: FURNITURE--THE REGIONAL CONTRACTING DEPARTMENT PEARL HARBOR,
HAWAII INTENDS TO NEGOTIATE A SOLE SOURCE CONTRACT WITH TEKNION,
INC, MARLTON, CA FOR, ITEM 0001, P/N PM6660GP150P150, MODULAR
PANEL 66X60, 4 EA; ITEM 0002, P/N PM66648GP150P150, MODULAR
PANEL 66X48, 1 EA; ITEM 0003, P/N PM6636GP150P150, MODULAR
PANEL 66X36, 29 EA; ITEM 0004, P/N PM6624GP150P150, MODULAR
PANEL 66X24, 12 EA; ITEM 0005, P/N CC6690GA, 2-WAY CORNER COVER
66"H, 14 EA; ITEM 0006, P/N CC6618GA, 3-WAY CORNER COVER 66"H,
6 EA; ITEM 0007, P/N PET66G, PANEL END TRIM 66"H, 14 EA; ITEM
0008, P/N WPS3624LG1GR, CORNER WORK SURFACE 36X24, 8 EA; ITEM
0009, P/M WS2436LG1GR, WORK SURFACE 24X36, 14 EA; ITEM 0010,
P/N WS2460LG1GR, WORK SURFACE 24X60, 2 EA; ITEM 0011, P/N BC18RG,
CANTILEVER BRACKET 18" RIGHT, 8 EA; ITEM 0013, P/N BSE29G,
SIDE SUPPORT BRACKET, 2 PR; ITEM 0014, P/N BU100G, UNIVERSAL
BRACKET, 20 PR; ITEM 0015, P/N SF360GD1K1, OVERHEAD CABINET
36", 14 EA; ITEM 0016, P/N SF600GD1K1, OVERHEAD CABINET 60",
2 EA; ITEM 0017, P/N DP16612GD2KX, BOX/BOX/FILE PEDESTAL 15X,
8 EA, ITEM 0018, P/N DPI1212GD2KX, FILE/FILE/PEDESTAL 15X22,
8 EA; ITEM 0019, P/N TU200AG, UNIVERSAL LIGHT, 10 EA; ITEM
0020, P/N EP4B72AG8UL, POWER POLE KIT 4 WIRE 72"H, 3 EA; ITEM
0021, P/N EPD72, POWER POLE DIVIDER 72"H, 3 EA; ITEM 0022,
P/N EF4BA, 4-WAY HARNESS 4 WIRE 8", 5 EA; ITEM 0023, P/N ES4B66A,
RECEPTACLE HARNESS 4 WIRE 66", 30 EA; ITEM 0024, P/N ED11A,
DUPLEX OUTLET 4 WIRE, 16 EA; ITEM 0025, P/N ED22A, DUPLEX OUTLET
4 WIRE, 16 EA; ITEM 0026, INSTALLATION CHARGES, 1 LO. FOB NAVAL
SECURITY GROUP ACTIVITY, KUNIA, SCHOFIELD BARRACKS, HAWAII.
NO OTHER SUPPLY WILL SATISFY THE ACTIVITY'S REQUIREMENT. See
Note(s): 22.
CITE: (I-041 SN030251)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: 71--ERGONOMIC OFFICE CHAIRS
SOL F33601-96-T-A384
DUE 022497
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: L. Hill/PKWOCB/937-257-4296 Fax
No 937-257-3926.
DESC: This amendment to the previous announcement contitutes
the only solicitation. The original announcement stated a solicitation
would be issued 07 Feb 97, This is incorrect. Quotes are being
requested and a written solicitation will not be issued. The
description in line items 1 through 4 call for rocking mechanisms,
this will not be required.
CITE: (I-041 SN030276)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 3rd Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL F65501-97-T2745
DUE 021297
POC Point of Contact - Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
552-3908, Marjorie K. Morbach-Schnell, Contracting Officer,
907-552-5494.
DESC: Elmendorf AFB requires 1400 SY of 12 wide rolls of looppile
carpet, with duracolor fibers and unibond backing. Color is
#224 - Rhododendron and pattern is DS406. 26 oz face weight
per SY. Mfg. Lees Commercial Carpets, MFG P.N. -DS406-224,
FOB is Destination to Elmendorf AFB, Alaska.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-038 SN029993)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL NB361-701083
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: CORRECTION: The Sources Sought action originally publicized
in the CBD dated 1/28/97 is hereby canceled.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-038 SN030005)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--COLD WEATHER CLOTHING SYSTEMS
SOL DAAK60-97-R-9616
DUE 041497
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the production of two cold weather clothing systems for
the Special Operations Forces; one wind resistant system and
one non-wind resistant system. Each system is comprised of
four layers: 1)Silk weight underwear; crew neck shirt and drawers.
2)Mid weight stretch underwear; zip neck shirt and drawers.
3)Stretch overall with rainbow drop seat. 4)Heavy weight fleece
jacket. One Firm Fixed Price, Indefinite Delivery Indefinite
Quantity (IDIQ) Contract is anticipated to acquire a minimum
quantity of 50 and a maximum quantity of 30,000 systems over
a five year period. This acquisition will be conducted using
Best Value procedures. Proposal Evaluation Factors will include
price, past performance in the manufacturing of knitwear, fleece
items and wind resistant fleece fabrics, and other factors.
The SIC Code for this acquisition is 2329; the Small Business
Size Standard is 500 employees. The RFP will be released on
or about March 10, 1997. Requests for the RFP must be submitted
in writing and should include the requestor's name, address,
phone number, facsimile number and e-mail (if available). Requests
may be submitted by mail, facsimile, or e-mail. Telephone requests
will not be accepted. E-mail will be used to the maximum extent
possible to distribute RFP related documents. The facsimile
number is (508)233-5286. The e-mail address is "esmith@natick-emh2.army.mil".
This procurement is a 100% set aside for
CITE: (I-041 SN030387)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL DECA02-97-R-0009
DUE 030597
POC Contract Specialist Ronnie Nelson (804) 734-9885 (Site Code
HQCAAA)
DESC: The Defense Commissary Agency Northeast Region requires,
for Portsmouth Naval Shipyard, New Hampshire, Commissary Resale
Store, indefinite quantities of fluid milk (Whole, Chocolate,
Skim, Lowfat, Buttermilk and Eggnog); milk products (Creams,
Cottage Cheese) and Orange Juice. This solicitation will result
in contracts for one base year with two one-year option periods.
Base year performance period will begin 14 April 1997 (or date
of awrd if later) through 31 March 1998. Estiamted yearly requirements
follow: Fluid Milk: 35,000 gallons; Milk Products: 3,500 quarts;
Orange Juice: 2,700 Quarts. This procurement is solicited on
an UNRESTRICTED basis. Award will be on an "all or none" basis
to the offeror submitting the lowest priced technically acceptable
offer. Written or Faxed requests for solicitation copies will
be accepted. (FAX #804/734-9685 or 804734-9671.)
CITE: (I-041 SN030376)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID OXYGEN
SOL F41608-97-R-90274
DUE 033197
POC For copy, Hughes, E./sfk/[210]925-7248, For additional information
contact Hughes, E./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-965-2527 For award of a fixed price
contract to deliver liquid oxygen. Qty: 240 tns between 01
Jan 17 - 11 Jul 97 and 240 tns between 02 Sep 97 - 17 Oct 97.
Deli- veries are required within 24 hours of receipt of delivery
schedule FOB desti- nation into contractor-furnished storage
vessels. Destination: Lockheed-Martin Astronautics Littleton
Co. Line Item for delay and standby and Line Item for data.
Various sources. . Applicable to: Common Support. Destn: See
above.. Government furnished drawings and specifications are
available. The approximate issue/response date will be 27 Feb
97. The anticipated award date will be 01 Apr 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 9.
CITE: (I-039 SN030025)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUEL GRADES JP8, JP5, JP4 AND JETB
(WITH ADDITIVES); NAVAL DISTILLATE FUEL GRADE F76
SOL RFP SPO600-97-R-0161
DUE 041597
POC Claudia Stites (703)767-9259//N. J. McGuire (703)767-9261
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
MIL-T-83133 (latest revision), Purchase Program 2.2B, quantity
1,352,284,000 U.S. Gallons; Grade JP5 aviation turbine fuel,
NSN: 9130-00-273-2379, MIL-T-5624 (latest revision), Purchase
Program 2.2D, quantity 318,750,000 U.S. Gallons; Grade F76
Naval distillate fuel, NSN: 9140-00-273-2377, MIL-F-16884 (latest
revision), Purchase Program 2.5B, quantity 177,095,000 U.S.
Gallons; Grade JP4 aviation turbine fuel, NSN: 9130-00-256-8613,
MIL-T-5624 (latest revision), Purchase Program 2.2B, quantity
1,550,000 U.S. gallons OR Grade Jet B with additives aviation
turbine fuel, NSN: 9130-01-234-1737, ASTMD 1655; Purchase Program
2.2B, quantity 1,550,000 U. S. Gallons. Requirements are for
activities in U.S. Inland, West Coast, Offshore locations of
Hawaii and Alaska. Delivery period is October 1, 1997 through
September 30, 1998. Approximately 40% of all products are being
set aside for small business with preferential consideration
for small disadvantaged business in accordance with DFSC's
implementation of P.L. 99-661. Some quantities will be set
aside as 8(A) reservations. DFSC is unable to accept any offers
from small businesses for which the same quantities are being
used as supply commitments for the 8(A) program. Requests for
copies of the solicitation must be submitted in writing. See
Notes 2, 9, and 12. All responsible sources may submit a proposal
which shall be considered.
CITE: (W-041 SN030213)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
FORT RICHARDSON, ALASKA, 99505-0525
SUBJECT: 91--UNLEADED REGULAR GASOLINE AND DIESEL FUEL FOR SEWARD
RESORT, SEWARD, ALASKA.
SOL DAHC76-97-R-0002
DUE 032097
POC Contact Thomas Harrison, Contract Specialist or Shirley Lucas,
Contracting Officer at (907) 384-7358/7105 or facsimile (907)
384-7112 (Site Code DAHC76)
DESC: The Government intends to negotiate a contract with Shoreside
Petroleum, Inc. on a sole source basis to provide regular unleaded
gasoline and diesel fuel for small boats at the small boat
harbor, Seward, Alaska on an "as needed" basis. Request is
for an estimated 18,500 gallons regular unleaded gasoline and
10,000 gallons of diesel. The contract period will begin April
1, 1997 and end September 15, 1997. An option will be included
that the government may exercise for an additional period of
April 1, 1998 to September 15, 1998. See Numbered Note 22.
CITE: (I-041 SN030383)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--LIQUID OXYGEN
SOL F41608-97-R-90274 01
POC For copy, Hughes, E./sfk/[210]925-7248, For additional information
contact Hughes, E./sfk/[210]925-7248
DESC: This is a correction to the synopsis for F41608-97-R-90274.
Change: Deliveries are required within 24 hours of receipt
of delivery schedule FOB destination into contractor-furnished
storage vessels to: Deliveries are required within 24 hours
of receipt of delivery schedule FOB destination into government-furnished
storage vessels. All other terms and conditions remain the
same. See Note (s) 9.
CITE: (I-041 SN030424)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 91--ANTHRACITE COAL, FILTER SAND AND PEA GRAVEL
SOL PAP-83278-NJ-29
DUE 030497
POC Carlos A. Franklin, Contract Specialist, (507) 272-4658,
C. Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: Various.
Delivery: 60 and 150 days FOB Jefferson, La; 90 and 180 days
FOB/CIF Miraflores, Republic of Panama in accordance with the
delivery schedule. When requesting request for quotation state
name, address, and request for quotation number. Requests will
be accepted by Facsimile at 011=507-272-7661. All responsible
sources may submit an offer which shall be considered by the
Commission.
CITE: (I-041 SN030471)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 99--CONSOLIDATED CONTROL CENTER FOR THE UPPER ATMOSPHERE
RESEARCH SATELLITE(UARS) AND THE TOTAL OZONE MAPPING SPECTROMETER-EARTH
PROBE(TOMS-EP) SATELLITE
SOL RFP5-04165-197
DUE 030797
POC Victor Yocco, Contract Specialist, Phone (301)286-9355,
Fax (301)286-1724, Email Victor.S.Yocco.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RF0) for
a consolidated control center for the UARS and TOMS-EP satellites.
The contractor will provide 24 hour per day,seven days per
week support to maintain a safe operating environment for the
spacecraft and instruments. This procurement is a modification
to NAS5-32617 with Lockheed Martin Services, Incorporated with
a period of performance from March 1997 through September 30,
1998. This contract will be phased over to the NASA Consolidated
Space Operations Contract(CSOC) which is scheduled for award
on October 1, 1998. This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. NASA/GSFC intends to purchase
the items from Lockheed Martin Services, Incorporated, 2339
Route 70 West, Cherry Hill, NJ 08358-0001. The Lockheed Martin
personnel have unique knowledge and extensive experience with
the spacecraft which is invaluable to operating all NASA Earth
Probe spacecraft. The statutory authotity for Other Than Full
and Open Competition is 10 U.S.C. 2304(c)(1) Only One Responsible
Source. 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://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-038 SN029975)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVFAC CONTRACTS OFFICE, ATTN: CORRINE PEARSON CODE 2712,
901 M ST SE BLDG 218 3RD FLOOR (WNY), WASHINGTON, DC 20374-5018
SUBJECT: 99--PROCUREMENT AND OUTFITTING OF ONE 6500 DOUBLE-LOCK
RECOMPRESSION CHAMBER FACILITY (6500 RCF)
SOL N47408-97-R-1816
DUE 040197
POC Contract Specialist, LINDA DEARING, 202-433-5311
DESC: This project will be UNRESTRICTED. The work includes the
design, fabrication, assembly, shop testing, packing, and shipping
of one RCF 6500 with options to procure four additional like
chambers within 3 years. The Recompression Chamber Facilities
shall each be fully outfitted to include: (1) supply and exhaust
piping and components, (2) depth gauges, (3) lighting, (4)
primary and emergency communications, (5) built-in breathing
system, (6) gas analysis, (7) atmospheric conditioning system
(ACS), (8) relief valve, (9) medical lock, (10) fire extinguishing
systems (FES), and (10) RCF control console. The contractor
shall provide all labor and materials for the work herein.
This contract shall call for the fabrication and modification
of life sensitive systems. Failure to adhere to the highest
standards of metallurgy, welding, and workmanship will create
severe hazards to the personnel working on or near these systems
when they are pressurized. Failure to meet these requirements
will be cause for termination for default and, in any event,
will be cause for Government rejection of components. Offerors
will be required to submit a technical proposal, a cost proposal
and past performance information. Award shall be made to the
responsible offeror whose proposals, conforming to the solicitation,
represent the best value to the Government in terms of price,
technical factors, and past performance. Response to the Request
for Proposal will be evaluated using these principle factors,
where the price and technical factors shall be of equal importance
and the past performance shall be approximately half the importance
of the price and technical factors. The Technical Factors include
Technical Approach, Personnel Capabilities, Corporate Qualifications
(Management), and Quality Assurance Program/Plan. The degree
of risk to the Government, as related to deficiencies, weaknesses,
or strengths noted in the source selection evaluation process
will be considered when determining the best value to the Government.
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. A
pre- proposal conference may be held at the Washington Navy
Yard. The conference time and exact location will be announced
in the solicitation. The proposal due date shall be thirty
days after the solicitation is made available to the public.
The projected award date is July 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: (I-041 SN030370)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: A--GUARD SERVICES FOR FCI-SANDSTONE
POC K.L. Goldak, Supervisory Contract Specialist (913)682-8700
Ext 619.
CNT J147c-485
AMT $44,275.00
LINE N/A
DTD 012997
TO Midwest Patrol, 1610 Maple Grove Road, Duluth, MN 55811
CITE: (I-038 SN029954)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF THE J52 AND TF30
ENGINE COMPONENT IMPROVEMENT PROGRAM
POC Contact Michele Webb, AIR 2.5.3.2.3, 301 342-3753/Contracting
Officer, M.C. Harrison, AIR 2.5.3.2, 301 342-3753
CNT N00019-97-C-2004
AMT $3,410,368
LINE 0001-0008
DTD 011697
TO United Technologies, Pratt & Whitney, P. O. Box 109600, West
Palm Beach, FL 33410-9600
CITE: (W-041 SN030194)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC POC Ms. Susan Kuramoto, Code D213, Contract Specialist, (619)553-4461.
Mr. George E. Petersen, Contracting Officer.
CNT N66001-97-C-8603
AMT $10,373,000
LINE 0001 Through 0006
DTD 020797
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego, CA
92121-3017
CITE: (I-041 SN030241)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA024J, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--POLYMER LIMITER DEVICE DEVELOPMENT
POC D. Boyer, Contracting Officer, 024J, (703) 602-8208.
CNT N00024-96-C-4127
AMT $999,999.00
DTD 082396
TO Westing house Electric Corporation , 1310 Beulah Road, Pittsburg,
, PA 15235
CITE: (I-041 SN030356)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--ENGINEERING & TECHNICAL SUPPORT FOR OPERATIONAL CAPABILITY
& AIRPOWER ASSESSMENT
POC Judy K. Stockslager, (202)767-7980
CNT F49642-97-D-0005
AMT $2,041,101.00
LINE 0001-0003
DTD 020797
TO Synergy, Incorporated, 1763 Columbia Rd., NW, Washington DC
20009-2834
CITE: (W-038 SN029997)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary and Water Commission, United States
and Mexico, United States Section, The Commons, Building C,
Suite 310, 4171 North Mesa Street, El Paso, TX 79902-1441
SUBJECT: B--LEAST BELL'S VIREO MONITORING AND TERRITORY MAPPING,
INTERNATIONAL WASTEWATER TREATMENT PLANT, SAN DIEGO, SAN DIEGO
COUNTY, CA
POC Mary Nichols, (915) 534-6682.
CNT IBM 97-15/RFP No. 97-52
AMT $31,869.00
LINE 0001/0002
DTD 020397
TO T.W. Biological Services, 2415 29th Street, San Diego, CA
92104
CITE: (M-041 SN030328)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
23, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: F--ENVIRONMENTAL SERVICES, STUDIES & ANALYTICAL SUPPORT
POC Contracting Officer, BENNY M. MOSS, 805-982-2777
CNT N47408-97-D-0410 N47408-96-R-6326
AMT $36,794,263
LINE 0001-0001AR
DTD 020697
TO SCIENCE APPLICANTS INT'L CORP, TECHNOLOGY SERVICE CO, 10260
CAMPUS POINT DR, SAN DIEGO, CA 92121, C/O SCIENCE APPLICATIONS
INT'L CORP, 11251 ROGER BACON DRIVE, M/S R-3-1, RESTON, VA
20190
CITE: (I-041 SN030369)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES, DOE FORT MCCLELLAN,
ALABAMA
POC Contracting Officer Rosalie Saunders (205) 848-3622 (Site
Code DABT02)
CNT DABT02-96-D-0005
AMT $271,682
DTD 042696
TO REISZ ENGINEERING, 3322 MEMORIAL PARKWAY S, HUNTSVILLE, AL
35801
CITE: (I-041 SN030394)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 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 Leah Wilson, Contracting Specialist, (202) 307-3069.
CNT J200c-303
AMT $886,950.00
LINE N/A
DTD 013197
TO Phase-Out/Re-Entry, Inc. d.b.a. Horizon House, 28 Elizabeth
Street, P.O. Box 604, Albany, NY 12201-0604
CITE: (I-038 SN029957)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: J--REMOVAL AND DISPOSAL OF RUBBER AND WOOD PRODUCTS
FOR THE NAVY PUBLIC WORKS CENTER AT THE NAVY SEWELLS POINT
AREA
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-97-D-6691
AMT $329,472.00 Firm Fixed Price, $237,380.00 Estimated
LINE Items 0001 through 0002, Amendments 0001 through 0002
DTD 020397
TO Atlantic Disposall, Inc., P.O. Box 9908, Norfolk, Virginia
23505
CITE: (M-041 SN030325)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--PRINTER, IN REPAIR/MODIFICATION OF
POC 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
CNT N0010492GA0075250, NIIN 011000306
AMT $47,500
DTD 021797
TO Miltope Corp , Hope Hull ,AL 36043-0000
CITE: (I-041 SN030343)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00411
AMT $2,520,200
LINE N/A
DTD 020797
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-041 SN030463)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Road, Quarters
14, Lexington, KY 40511
SUBJECT: Q--X-RAY TECHNICIAN
POC Kim Montgomery, Regional Contract Specialist, 606-253-8880.
CNT J243c014
AMT $15,392.00
LINE N/A
DTD 021097
TO Cardiometrix, 5434 King Avenue, Pennsauken, NJ 08109
CITE: (I-041 SN030320)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--HIV ANTIBODY TESTING SERVICES
POC Mrs. Moncada, Contract Specialist or Ms. Tolbert, Contracting
Officer (210) 221-0584 (Site Code DADA10)
CNT DADA10-97-D-0023
AMT $1,488,913
LINE CLINS 0001 thru 0001AE
DTD 012497
TO VIROMED LAB INC, 6101 BLUE CIRCLE DR, MINNEAPOLIS, MN 55343-9108
CITE: (I-041 SN030390)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-94-C-0086/P00095
AMT $61,620.80
LINE N/A
DTD 020797
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-041 SN030228)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--ENG SVC APPL TO-135 SERIES ACFT
CNT F34601-96-C-0111P00041
AMT $155,000
DTD 020597
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-041 SN030425)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES
POC Contact Greg Byrd, Contracting Officer, (816) 823-4216
CNT GS6K97BND0017
AMT $50,000
DTD 021097
TO Spencer Reed & Company, Inc., 9900 West 109th Street, Suite
220, Corporate Woods Bldg. 70, Overland Park KS 66210 and Diversified
Technical Services Inc., 445 Executive Center Blvd. Suite 110,
El Paso TX 79902-1013
CITE: (I-041 SN030472)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer, Barbara Roberson, (206)931-7482
CNT GS-10P-97-LSC-000 3
AMT $40,992
DTD 013097
TO Garnet Maintenance Services, P. O. Box 1731, 206 Kiseno St.,
Petersburg , AK 9983
CITE: (I-041 SN030371)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIV. BLDG 116,
FORT RUCKER AL 36362-5030
SUBJECT: S--FUELING SERVICES, FORT RUCKER, ALABAMA. BASE PERIOD
01 NOV 96 - 30 SEP 97, WITH THREE ONE YEAR OPTIONS (01 OCT
97 -30 SEP 00) - $14,625,519.00
POC Contracting Officer DEBORAH S. CRAIG (334) 255-3193 (Site
Code DABT01)
CNT DABT01-96-C-0032
AMT $3,443,319
LINE CLIN 0001AB - 0001AM
DTD 092696
TO ASRC CONTRACTING COMPANY INC, (ACCI), 760 HIGHWAY 134 EAST,
DALEVILLE, AL 36322
CITE: (I-041 SN030395)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Tyalor Street, Harpers Ferry, WV
25425-0050
SUBJECT: T--SPECIALIZED CARTOGRAPHIC SERVICES FOR VISITOR USE
MAPS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-010
AMT $Indefinite
DTD 013197
TO AdMap, 721 Grape Street, Denver, Colorado 80220
CITE: (I-038 SN029989)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--SPECIALIZED CARTOGRAPHIC SERVICES FOR VISITOR USE
MAPS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-011
AMT $Indefinite
DTD 013197
TO Mapping Specialists, Ltd., 1319 Applegate Road, Madison, Wisconsin
53713
CITE: (I-038 SN029990)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--SPECIALIZED CARTOGRAPHIC SERVICES FOR VISITOR USE
MAPS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-013
AMT $Indefinite
DTD 013197
TO Eureka Cartography, 1796 University Avenue, Berkeley, California
94703
CITE: (I-038 SN029991)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Contracting Officer, Fred Garlick, (617) 720-3680.
CNT 1126S
AMT $53,837.50
DTD 012197
TO Evans Printing Co., 276 North State Street, Concord, NH 03302
CITE: (M-041 SN030323)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--ATCHAFALAYA BASIN, BERWICK BAY, ST. MARTIN AND ST.
MARY PARISHES, LA, LEASED CUTTERHEAD DREDGE NO. 1-97
CNT DACW29-97-C-0024
AMT $506,901.00
LINE Items 0001,0002,0003,0005020597
DTD 020597
TO Mike Hooks, PO Box 1525, Lake Charles, LA 70602
CITE: (I-038 SN029986)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--STATION DREDGING, LONG-TERM CAPABILITY, NAVIGATION
MILES 0 TO 444.8, MCCLELLAND-KERR ARKANSAS RIVER NAVIGATION
SYSTEM, ARKANSAS D OKLAHOMA
POC Contracting Officer, Virginia A. Moore, (501)324-5721.
CNT DACW03-97-C-0003/DACW03-97-B-0003
AMT $1,338,625.00
LINE N/A
DTD 020697
TO Pentzien, Inc., 6969 Grover Street, Omaha, Nebraska 68106
CITE: (I-041 SN030234)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Windsor FSO, 6 Griffin Rd N, Windsor, CT 06006-0300
SUBJECT: Y--RENOVATIONS TO FORMER ALMAC'S STORE
POC Clement Schulze, Project Manager
CNT 082530-97-B-0108
AMT $2,190,000
LINE N/A
DTD 013097
TO HOUSING SYSTEMS, INC., 50 MONTICELLO RD., PAWTUCKET, RI
CITE: (I-041 SN030259)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS,
NORFOLK SITE
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-96-D-6367
AMT $4,763,897.99 Estimated
LINE Items 0001 through 0013, Amendments 0001 through 0004
DTD 013197
TO Asphalt Roads & Materials Co., Inc. and Contractors Paving
Co., Inc. A Joint Venture, 4985 Euclid Road, P.O. Box 62423,
Virginia Beach, VA 23462
CITE: (M-041 SN030311)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS,
LITTLE CREEK SITE
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-97-D-9429
AMT $5,065.006.54 Estimated
LINE Items 0001 through 0013, Amendments 0001 through 0004
DTD 013197
TO Asphalt Roads & Materials Co., Inc. and Contractors Paving
Co., Inc. A Joint Venture, 4985 Euclid Road, P.O. Box 62423,
Virginia Beach, VA 23462
CITE: (M-041 SN030312)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS,
PORTSMOUTH SITE
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-97-D-8617
AMT $2,634,392.43 Estimated
LINE Items 0001 through 0013, Amendments 0001 through 0004
DTD 013197
TO Asphalt Roads & Materials Co., Inc. and Contractors Paving
Co., Inc. A Joint Venture, 4985 Euclid Road, P.O. Box 62423,
Virginia Beach, VA 234623
CITE: (M-041 SN030324)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS,
YORKTOWN SITE
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-97-D-9880
AMT $650,599.98 Estimated
LINE Items 0001 through 0013, Amendments 0001 through 0004
DTD 013197
TO Asphalt Roads & Materials Co., Inc. and Contractors Paving
Co., Inc. A Joint Venture, 4985 Euclid Road, P.O. Box 62423,
Virginia Beach, VA 23462
CITE: (M-041 SN030326)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Building Z-140-1, Norfolk, Virginia 23511-3095
SUBJECT: Y--MULTIPLE AWARD ASPHALT PAVING, CONCRETE, AND PAVEMENT
MARKINGS FOR THE NAVY PUBLIC WORKS CENTER AT VARIOUS LOCATIONS,
VIRGINIA BEACH SITE
POC Rebecca Tew, Contract Specialist, (757) 445-4948, Karyn Bryan,
Contracting Officer, (757) 445-4942.
CNT N00187-97-D-9039
AMT $1,564,531.24 Estimated
LINE Items 0001 through 0013, Amendments 0001 through 0004
DTD 013197
TO Asphalt Roads & Materials Co., Inc. and Contractors Paving
Co., Inc. A Joint Venture, 4985 Euclid Road, P.O. Box 62423,
Virginia Beach, VA 23462
CITE: (M-041 SN030327)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--INITIAL EMERGENCY REPAIRS, SUTTER DEWATERING LEVEE
CUT, SUTTER COUNTY, CA.
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-97-C-0078
AMT $1,488,965
DTD 020597
TO C R JEFFRIES CONSTRUCTION INC (SB), P O BOX 3328, YUBA CITY,
CA 95992
CITE: (I-041 SN030401)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Y--RENOVATE DORMITORIES 631 AND 742, MALMSTROM AFB,
MT
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0013
AMT $5,397,000
DTD 012897
TO SWANK ENTERPRISES, PO BOX 568, VALIER, MT 59486-0568
CITE: (I-041 SN030404)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--FOUR STATE ENERGY SAVINGS PERFORMANCE CONTRACT, NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0011
AMT $0
DTD 011597
TO HEC ENERGY AND DESIGN SERVICES, 24 PRIME PARKWAY, NATICK,
MA 01760
CITE: (I-041 SN030407)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--FOUR-STATE ENERGY SAVINGS PERFORMANCE CONTRACT, NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA, AND VIRGINIA
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0012
AMT $0
DTD 011597
TO NORTHEAST ENERGY SERVICES INC, NORESCO, 111 SPEEN STREET SUITE
500, FRAMINGHAM, MA 01701
CITE: (I-041 SN030408)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--FOUR-STATE ENERGY SAVINGS PERFORMANCE CONTRACT, NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0013
AMT $0
DTD 011597
TO HONEYWELL INC, 1190 WEST DRUID HILLS DRIVE, ATLANTA, GA 30329
CITE: (I-041 SN030409)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--FOUR-STATE ENERGY SAVINGS PERFORMANCE CONTRACT, NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0014
AMT $0
DTD 011597
TO DUKE ENGINEERING & SERVICES, ATTN TODD STANCOMBE, 400 SOUTH
TRYON ST, CHARLOTTE, NC 28201 1004
CITE: (I-041 SN030410)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: Y--FOUR-STATE ENERGY SAVINGS PERFORMANCE CONTRACT, NORTH
CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA
POC Contracting Officer J. N. Etheridge III (205) 895-1114 (Site
Code DACA87)
CNT DACA87-97-D-0015
AMT $0
DTD 011597
TO EQUITABLE RESOURCES INC, ERI SERVICES DIVISION, 350 FAIRFIELD
AVENUE, BRIDGEPORT, CT 06604
CITE: (I-041 SN030411)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--SITE 14 WETLAND SEDIMENT RECYCLING
POC Christine McDonough, Purchasing Agent, (908) 323-2345
CNT N62472-97-M-3199
AMT $71,100.00
DTD 020797
TO CCI, Inc., P O Box 719, Newtown, PA 18940
CITE: (D-041 SN030192)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--INTERIOR PAINTING & FINISHED SURFACE PREPARATION
OF FAMILY HOUSING AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA AND MARINE COPRS AIR STATION, NEW RIVER, JACKSONVILLE,
NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4940
AMT $739,150
LINE N/A
DTD 020797
TO J and K Contracting, Inc., 9344 Lanham-Seven Road, Suite 206,
Lanham, MD 20706
CITE: (I-041 SN030226)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIRS AND ALTERATIONS TO THE FITNESS CENTER AT
THE NAVAL AIR STATION, BRUNSWICK, MAINE
POC Marcia Baker, Procurement Tech, (207) 921-2665 LT Alan J.
Ballard, Contracting Officer, (207) 921-2665 Additional Contact,
FAX (207) 921-2963.
CNT N62472-96-C-6021
AMT $437,602.00
LINE N/A
DTD 010797
TO Jewett Construction Co., Inc., P. O. Box 405, 32 Harriman
Hill Road, Raymond, New Hampshire 03077
CITE: (I-041 SN030256)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--RENOVATE SECOND FLOOR STAGING AREA, GMF, ST LOUIS
MO
POC Linda Hoefer, Facilities Contract Specialist, 913/831-1855
Ext 704
CNT 193045-97-B-0117
AMT $282,829.00
DTD 020206
TO Consolidated Builders Inc 3473 Whitsetts Fork Glencoe MO 63038-2236
CITE: (W-041 SN030303)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REFURBISH VAB UTILITY ANNEX PUMPS AND CONTROLS
POC Shelly L. Whittaker, Contracting Ofiicer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Shelly.Whittaker-1@kmail.ksc.nasa.gov
CNT NAS10-97031
AMT $698621
LINE TASK 1, AA 1 and AA2
DTD 021097
TO R & W Contractors, Inc. 223 Eagle Road Newtown, PA 18940
LINKURL: http://www.ksc.nasa.gov/procurement/procurement.html
LINKDESC:
CITE: (D-041 SN030322)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 0254B, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--BASIC ORDERING AGREEMENT FOR MATERIALS/SERVICES
IN SUPPORT OF F THE AN/SLQ-32(V)
POC (0254B), A. Bzdyr (1), (703) 602-8100, Ext 546; (02544),
T. Duval, Contracting Officer, (703) 602-8100, Ext 594
CNT N00024-97-G-5475
AMT $000.00
DTD 011397
TO Raytheon E-Systems, Goleta Division, One South Los Carneros,
Goleta, CA 93117-5597
CITE: (I-041 SN030420)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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 (WWI), Rock Island, IL
61299-7630
SUBJECT: 10--EARLS (ELIMINATION OF RADIOACTIVE LIGHT SOURCES)
POC Contract Specialist: Elizabeth Langdon (309) 782-6807, PCO:
Barry R. Hartleben (309) 782-7116
CNT DAAE20-97C0128
AMT $99,000
LINE N/A
DTD 020697
TO Seiler Instrument & Manufacturing Co., 170 East Kirkham Ave,
St. Louis, MO
CITE: (I-041 SN030451)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INST
CNT SP0920-97-M-2594
AMT $60,000.00
LINE 0002 THROUGH 7001
DTD 020797
TO Hughes Danbury optical systems Inc sub of Hughes Aircraft
Co 100 Wooster heights Rd Danbury CT 06810-7589
CITE: (I-040 SN030146)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SIGHT, BORE, OPTICAL
SOL SP0920-97-Q-A090
CNT SP0920-97-M-2619
AMT $34,137.00
LINE 7001 THROUGH 7002
DTD 020797
TO Leica Technologies Inc 107 N King St Leesburg VA 22075-2820
CITE: (I-040 SN030147)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHTING SYSTEM, ANTENNA
POC Betty Allen-Jones, Contract Specialist, AMSMI-AC-CDCD, 205-842-6216
Jo Anne C. Mankoski, AMSMI-AC-CDCD, 205-842-6212.
CNT DAAH01-97-C-0110
AMT $222,132.00
LINE N/A
DTD 013197
TO Recon/Optical Inc., CAI Div. 550 W Northwest Hwy Barrington,
IL 60010-3094
CITE: (I-041 SN030239)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MK-82 BOMB
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
CONTRACTING OFFICER: Joseph Wells (309)782-5942
CNT DAAA0996C0058/P00001
AMT $1,947,078
LINE N/A
DTD 020797
TO MTD Incorporated, 315 W Depot Street, Greeneville, TN 37743-4911
CITE: (I-041 SN030254)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--DOOR, ACCESS
SOL SP0460-97-Q-C084
CNT SP0460-97-M-5096
AMT $39,950.00
LINE 0001
DTD 020797
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-040 SN030061)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PANEL, WING SURFACE
SOL SP0460-97-X-3219
CNT SP0460-97-M-5090
AMT $28,184.00
LINE 0001
DTD 020797
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-040 SN030064)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 CONDITIONING-HEATING
SOL SP0460-96-Q-AE41
CNT SP0460-97-M-5153
AMT $53,402.58
LINE 0001
DTD 020797
TO Precision Mold and Tool Government Div 941 isom rdrd San Antonio
TX 78216
CITE: (I-040 SN030065)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0460-96-Q-XT17
CNT SP0460-97-M-5126
AMT $73,200.00
LINE 0001
DTD 020797
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-040 SN030071)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CAP ASSEMBLY, FILLER
SOL SP0460-97-Q-C006
CNT SP0460-97-M-5091
AMT $44,568.00
LINE 0001
DTD 020797
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-040 SN030074)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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
SOL SP0460-96-R-2300
CNT SP0460-97-C-5185
AMT $141,246.00
LINE 0001AA THROUGH 0002
DTD 020797
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-040 SN030093)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PLATFORM ASSEMBLY, URINAL
SOL SP0460-96-Q-XX87
CNT SP0460-97-M-5103
AMT $25,929.00
LINE 0001 THROUGH 0002
DTD 020797
TO General forming Corp 2413 moreton St Torrance CA 90505-5310
CITE: (I-040 SN030095)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 15--INDICATOR, BIM, BLADE
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or June
P. Tharp, Contracting Officer, 314-263-0800, FAX No. x9012.
CNT DAAJ09-97-C-0087
AMT $234,330.00
LINE 0001AA
DTD 020797
TO Artisan Electronics Corp., 5 Eastman Rd., Parsippany, NJ 07054-3702
CITE: (I-041 SN030261)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CUSHION, SEAT-SURVIVAL KIT
SOL SP0460-97-Q-B598
CNT SP0460-97-M-2782
AMT $77,933.10
LINE 0001 THROUGH 0003
DTD 020797
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-040 SN030060)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--RAIL ASSEMBLY, RESTRAINT
SOL SP0460-96-X-6672
CNT SP0460-97-M-5080
AMT $69,300.00
LINE 0001
DTD 020797
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-040 SN030101)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--DIFFUSER, AIR, AIRCRAFT
SOL SP0920-97-Q-0062
CNT F42600-94-G-7559-UB7S
AMT $26,776.50
LINE 0002 THROUGH 7001
DTD 020797
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-040 SN030127)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--REPAIR/OVERHAUL OF CH-47D ACTUATOR, ELECTRO-M
POC Shirley Trotter, Contract Specialist, (314) 263-0622, AMSAT-A-PNBA
or Robin Hadlock, Contracting Officer, (314) 263-0626.
CNT DAAJ09-97-D-0086, Delivery Order 0001
AMT $585,699.00
LINE N/A
DTD 013197
TO Kennco Support Services, 22609 E. La Palma Ave, Suite 204,
Yorba Linda, CA 92687-4766
CITE: (I-041 SN030231)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 16--SIGHT GAUGES AND REPLACEMENT LENSE
POC Susan Rice, Contact Specialist (SUL1H), (919) 466-2007, Anna
O'Brien (Tel: (919) 466-2845/FAX (919) 466-3571).
CNT N00146-96-C-0044
AMT $165,468.00
DTD 043097
TO Vickers Inc., Tedeco, Div., 24 E. Glenolden Ave., Glenolden,
PA 19036
CITE: (M-041 SN030310)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--1997 NAVFLIR PROCUREMENT
POC Contact, Luke Hillier, Phone (703)604-1920
CNT N00019-97-C-0072 (Synopsis no. 30041-97)
AMT $5,845,915
LINE N/A
DTD 020497
TO GEC-Marconi Sensors, Christopher Martin Rd., Basilden, Essex,
UK SS143EL
CITE: (I-041 SN030466)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--15 METER UTILITY BOAT
POC Chris Sherman, NAVSEA 02222, Contracting Officer, (703) 602-3102.
CNT N00024-97-C-2201
AMT $2,377,608.00
DTD 010697
TO Willard Marine Inc, 1250 N Grove St. Anaheim, CA 92806
CITE: (I-041 SN030342)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, SEAT, VEHICULAR. ON OSHKOSH M977.
CNT SP0750-97-M-0385
AMT $35,222.20
LINE 0001AA THROUGH 0002
DTD 020697
TO Seats Inc 1515 industrial St P.O.Box P O Box 60 reedsburg
WI 53959-1721
CITE: (I-040 SN030171)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-041 SN030423)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--RETAINER, SEAL; P/N 9978M68G43; 388 EA --2840011469397JF
CNT F34601-97-C-0141, F34601-97-R-49397
AMT $34,920
DTD 020797
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
Oh 45069-0000
CITE: (I-041 SN030427)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--RING, AIR SEALING; P/N 488563; 91 EA --2840000758463RV
CNT F34601-97-C-0160, F34601-97-R-52907
AMT $54,145
DTD 020797
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-041 SN030428)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--ROTOR ASSY; P/N 9547M18G03; 6 EA --2840013472228PR
CNT F34601-97-G-00020014, FD2030-95-5-0026
AMT $1,294,710
DTD 020797
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-041 SN030429)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840011123760RV
CNT F34601-97-M-0521, FD2030-97-5-2921
AMT $26,738
DTD 020697
TO Jet Industries Inc, Po Box 345, 307 Silver St, Agawam Ma 01001-0345
CITE: (I-041 SN030431)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840008478147RV
CNT F34601-97-M-0523, FD2030-97-5-2893
AMT $65,170
DTD 020697
TO Numet Machine Techniques Inc, 60 Old South Ave, Stratford
Ct 06497-0000
CITE: (I-041 SN030432)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--RETAINER NOZZLE APPL F101 ENGINE --2840011762165JF
CNT F34601-97-M-0531, F34601-97-Q-49458
AMT $42,322
DTD 020697
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-041 SN030433)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--SPACER; P/N 513539; 400 EA --2840008691448RV
CNT F34601-97-M-0537, F34601-97-Q-52892
AMT $53,440
DTD 020697
TO Numet Machine Techniques Inc, 60 Old South Ave, Stratford
Ct 06497-0000
CITE: (I-041 SN030434)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
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--ROD; P/N 460627; 216 EA --2840000669896RV
CNT F34601-97-M-0573, F34601-97-Q-52944
AMT $46,656
DTD 020797
TO Lewis Machine Co, 22 John St, East Hartford Ct 06128-0205
CITE: (I-041 SN030436)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 29--BLOCK ASSEMBLY, STAR
SOL SP0500-96-Q-8841
CNT F34601-95-G-0003-TZ9C
AMT $188,850.00
LINE 0001AA THROUGH 0001AC
DTD 020897
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-040 SN030050)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SCREEN ASSY, VALVE
SOL SP0480-97-Q-J820
CNT SP0480-97-M-F651
AMT $30,690.00
LINE 0001
DTD 020797
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-040 SN030092)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--METERING PLUG; P/N 739597; 8222 EA --2915010101305RV
CNT F34601-97-M-0583, FD2030-97-5-2963
AMT $76,464
DTD 020797
TO Textron Inc, Fuel Systems Textron, 700 N Centennial, Zeeland
Mi 49464-1320
CITE: (I-041 SN030437)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 30--COUPLING, HALF
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or June Tharp, Contracting Officer, (314)263-0800; FAX
(314)263- 9012.
CNT DAAJ09-97-C-0102
AMT $137,196.00
LINE N/A
DTD 020797
TO Precision Gear Inc., 48-09 108th Street, Corona, NY 11368-2911
CITE: (I-041 SN030274)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, ROD END
CNT SP0500-97-M-FR53
AMT $28,540.25
LINE 0001 THROUGH 0002
DTD 020897
TO Chand Corp 157 Hwy 654 mathews LA 70375
CITE: (I-040 SN030053)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING FLAP INNER; P/N 1591M28P01; 624 EA --3120013962781JF
CNT F34601-97-G-00020020, FD2030-97-4-9356
AMT $73,975
DTD 020797
TO General Electric Supply Co, Support Services Operation, 158
Gaither Dr, Mt laurel Nj 08054-1702
CITE: (I-041 SN030430)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--SPACER; P/N 384028; 341 EA --3120007659924RV
CNT F34601-97-M-0570, F34601-97-Q-52936
AMT $48,422
DTD 020797
TO Hart Precision Products Inc, 12700 Marion, Redford Mi 48239-2695
CITE: (I-041 SN030435)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--REFRIGERATOR, PREFABRICATED
SOL SP0500-97-R-0055
CNT SP0500-97-C-0054
AMT $126,342.00
LINE 0001
DTD 020697
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-040 SN030044)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL, KIT
SOL SP0450-97-Q-L076
CNT SP0450-97-M-M720
AMT $74,349.60
LINE 0001
DTD 020797
TO Breg international 300 central Road P. O. Box 595 Fredericksburg,
VA 22404-9904
CITE: (I-040 SN030099)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--REPAIR PUMP AND MOTOR
POC Steven Takasaki, (808) 474-2397 Ext 241, Purchasing Agent,
Robert S. Kay, Contracting Officer
CNT N00604-97-M-B729
AMT $47,680
LINE 0001
DTD 013197
TO Roscoe Moss Hawaii, Inc., 91-259A Olai St., Kapolei, HI 96707(S)
CITE: (I-038 SN029959)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander, Naval Sea Systems Command, SEA 024F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
POC 024H, P. Ferraro, (703) 602-0201
CNT N00024-97-C-4053
AMT $3,092,510.00
DTD 121696
TO Universal Technologies, Inc. P. O. Drawer G, 165 Alsonia Street,
Estill Springs, TN 37330
CITE: (I-041 SN030421)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER SET, TEST
SOL SP0450-97-Q-M103
CNT SP0450-97-M-K786
AMT $26,504.50
LINE 0001 THROUGH 0002
DTD 020797
TO Milcom services Inc 1963 10TH Ave N Lake worth FL 33461-3309
CITE: (I-040 SN030070)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SHIELD ASSEMBLY
SOL SP0450-96-Q-S916
CNT SP0450-97-M-K793
AMT $46,698.00
LINE 0001 THROUGH 0002
DTD 020797
TO Rourke engineering Inc 5616 corryne Pl Culver City CA 90230
CITE: (I-040 SN030100)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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 97TB75-22-P-0500
CNT SP0500-97-M-FL01
AMT $27,778.00
LINE 0001 THROUGH 0002
DTD 020897
TO Hoosier industrial supply 612 S 3RD St P.O. Box 929 Goshen
IN 46526-0929
CITE: (I-040 SN030045)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SEAL, WINDSHIELD PNEUMATIC
SOL SP0500-97-Q-P524
CNT SP0500-97-W-1822
AMT $31,748.75
LINE 0001
DTD 020897
TO Pioneer valve and fitting Co Inc 93 seigal Street Brooklyn
NY 11206-3204
CITE: (I-040 SN030046)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--RIVET, BLIND
CNT SP0500-97-W-Q412
AMT $41,730.00
LINE 0001AA THROUGH 0001AB
DTD 020897
TO Monogram Aerospace Fasteners 3423 S Garfield Ave P.O.Box P
O Box 6847 Los Angeles CA 90022-0547
CITE: (I-040 SN030047)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--BOLT, SHEAR
SOL SP0500-97-Q-Q940
CNT SP0500-97-W-1795
AMT $44,603.00
LINE 0001
DTD 020897
TO Tps aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-040 SN030049)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-N568
CNT SP0500-97-M-FR25
AMT $72,000.00
LINE 0001
DTD 020897
TO Unirex Inc 9310 E 37TH Street Wichita KS 67226-2014
CITE: (I-040 SN030051)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, PLATE
CNT SP0500-97-W-1826
AMT $66,203.90
LINE 0001 THROUGH 0002
DTD 020897
TO Fas tronics incorporated 4324 Garland drive Haltom City TX
76117
CITE: (I-040 SN030052)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PLATE, MOUNTING
SOL SP0500-97-Q-M023
CNT SP0500-97-M-GA68
AMT $38,100.00
LINE 0001
DTD 020897
TO Pall Aeropower Corp Sub of Pall Corp 10540 Ridge Rd new port
richey FL 34654-5198
CITE: (I-040 SN030054)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquistion and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWL), Rock Island , IL
61299-7630
SUBJECT: 53--SPACER, SLEEVE
POC Contract Specialist: Nancy Oakes (309) 782-7168, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97P0335
AMT $34,300
LINE N/A
DTD 020797
TO Bertot Industries, Inc., 23 Malcom St., Morristown, NJ 07960
CITE: (I-041 SN030270)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CONTROL ASSEMBLY
SOL SP0970-97-Q-A045
CNT SP0970-97-M-2513
AMT $48,357.66
LINE 0001
DTD 020797
TO Winding Specialists Co. Inc 1225 Wellington Pl. Wichita KS
67203-3898
CITE: (I-040 SN030124)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--AMPLIFIER,AUDIO FRE
POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497CAA04, Sol Nr N00104-97-R-AB82, NIIN 001486108
AMT $812,280
DTD 021697
TO Dynalec Corp , Sodus ,NY 14551-0188
CITE: (I-041 SN030344)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, SPEC
SOL SP0451-96-Q-WN56
CNT NOO383-96-G-M128-TY31
AMT $26,832.00
LINE 0001
DTD 020797
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6621
CITE: (I-040 SN030062)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F484
CNT SP0451-97-M-9064
AMT $25,358.00
LINE 0001
DTD 020797
TO First Electronics Corp the 71 von hillern St Boston MA 02125-1122
CITE: (I-040 SN030063)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, RADI
SOL SP0451-96-Q-WP36
CNT SP0451-97-M-8923
AMT $33,399.00
LINE 0001 THROUGH 0002
DTD 020797
TO Jcair Inc 400 new Century Blvd industrial airport KS 66031
CITE: (I-040 SN030103)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-96-Q-FM35
CNT SP0430-97-M-P770
AMT $28,938.00
LINE 0001 THROUGH 0002
DTD 020797
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-040 SN030104)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-97-Q-A056
CNT SP0970-97-M-2521
AMT $32,550.00
LINE 0001AA THROUGH 0001AB
DTD 020797
TO Micropulse Inc 409 Calle San pablo Suite 100 Camarillo CA
93012
CITE: (I-040 SN030125)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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, ELECTROMAGNETIC
SOL SP0930-96-Q-2822
CNT SP0930-97-M-3767
AMT $65,853.12
LINE 0001
DTD 020797
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-040 SN030126)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--AMPLIFIER, ELECTRONI
CNT SP0935-97-M-3337
AMT $28,999.35
LINE 0001
DTD 020797
TO BVR Aero precision Corp 3358 publishers Dr Rockford IL 61109
CITE: (I-040 SN030128)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL 97T326-72-P-0900
CNT SP0960-97-M-2539
AMT $32,838.00
LINE 0001 THROUGH 0002
DTD 020797
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-040 SN030129)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, PUSH
SOL SP0930-97-Q-0395
CNT SP0930-97-M-3574
AMT $26,368.00
LINE 0001
DTD 020797
TO Saint switch Inc 950 E state Ave P.O.Box 604 Saint Charles
IL 60174-0604
CITE: (I-040 SN030130)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, PRESSURE
SOL SP0930-97-Q-A111
CNT SP0930-97-M-3766
AMT $67,419.47
LINE 0001AF THROUGH 0006AE
DTD 020797
TO Hydra electric 3151 kenwood St Burbank CA 91505-1052
CITE: (I-040 SN030131)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-97-Q-A054
CNT SP0960-97-M-2518
AMT $47,371.20
LINE 0001
DTD 020797
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-040 SN030132)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, PRESSURE
SOL SP0930-97-Q-0865
CNT SP0930-97-M-3691
AMT $26,010.00
LINE 0001 THROUGH 0002
DTD 020797
TO Spectrum associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-040 SN030133)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--ELECTRONIC MODULE, STANDARDIZED
SOL SP0960-97-Q-A008
CNT SP0960-97-M-2467
AMT $73,815.00
LINE 0001 THROUGH 0002
DTD 020797
TO AR systems Inc 14160 peaceful Pl mechanicsville MD 20659-9201
CITE: (I-040 SN030134)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, PRESSURE
CNT SP0930-97-M-3694
AMT $43,746.00
LINE 7001
DTD 020797
TO Westport development and Mfg Co Inc 34 prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-040 SN030135)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-95-R-X067
CNT SP0970-97-C-0033
AMT $163,350.00
LINE 0001AA THROUGH 0001AG
DTD 020797
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-040 SN030144)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--RESISTOR ASSEMBLY
CNT F09603-96-G-0011-UB16
AMT $243,430.00
LINE 0001AA THROUGH 0003AF
DTD 020797
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway pky
Minneapolis MN 55413-1719
CITE: (I-040 SN030145)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SWITCH, LIGHT
SOL 97T480-42-P-0900
CNT SP0930-97-M-3552
AMT $42,877.80
LINE 0001 THROUGH 0002
DTD 020897
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-040 SN030148)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Wilson T Kury, 0213.1, (717)790-4768, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497CLA14, Sol Nr N00104-97-R-JA61, NIIN 012753818
AMT $34,800
DTD 021797
TO New-vac Electronics Inc , Chatsworth ,CA 91311-0000
CITE: (I-041 SN030345)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PGB49, Sol Nr N00104-96-T-7093, NIIN 012666343
AMT $42,840
DTD 021797
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
CITE: (I-041 SN030346)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PGB50, Sol Nr N00104-97-Q-JA21, NIIN 012666344
AMT $43,868
DTD 021797
TO Sechan Electronics Inc , Lititz ,PA 17543-8954
CITE: (I-041 SN030347)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLC50, NIIN 012214175
AMT $57,150
DTD 021797
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-041 SN030348)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLC51, NIIN 012221596
AMT $65,504
DTD 021797
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-041 SN030349)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLC53, NIIN 013076476
AMT $93,960
DTD 021797
TO Lockheed Martin/rolm Mil-spec Corp , San Jose ,CA 95134-19
CITE: (I-041 SN030350)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--POSITIONER FOR MULTIPLE THREAD EMITTER SYSTEM
POC Richard Harr, (808) 474-2397, Ext 210, Contracting Specialist,
CDR. D.J. Graff, Contracting Officer
CNT N00604-97-C-0019
AMT $205,428
LINE N/A
DTD 013197
TO Precision Specialties, Inc., 8740 Shirley Ave., Northridge,
CA 91324
CITE: (I-041 SN030457)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR --6115012322992
CNT F04606-97-C-0043, F04606-96-R-50768
AMT $190,530
DTD 013197
TO Leland Electrosystems Inc, 740 E National Road, Vandalia Oh
45377-3062
CITE: (I-039 SN030027)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
CNT SP0411-97-M-EC78
AMT $65,700.00
LINE 0001
DTD 020797
TO Plainview batteries Inc newmax Div 23 Newtown Rd Plainview
NY 11803
CITE: (I-040 SN030058)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P080
CNT SP0430-97-M-P772
AMT $96,104.00
LINE 0001AA THROUGH 0001AK
DTD 020797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-040 SN030066)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-96-R-2518
CNT SP0430-97-C-5014
AMT $897,798.00
LINE 0001AA THROUGH 0001AE
DTD 020797
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-040 SN030067)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q309
CNT SP0430-97-M-R886
AMT $66,906.00
LINE 0001 THROUGH 0002
DTD 020797
TO Mid-eastern Industries Inc 100 school St bergenfield NJ 07621
CITE: (I-040 SN030068)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--FLANGE, GENERATOR
SOL SP0430-97-X-C098
CNT SP0430-97-M-P761
AMT $29,148.00
LINE 0001
DTD 020797
TO Anderson machine Mfg Co Inc 214 ruthers Rd Richmond VA 23235-5334
CITE: (I-040 SN030075)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VQ02
CNT SP0451-97-M-D039
AMT $33,542.00
LINE 0001 THROUGH 0003
DTD 020797
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-040 SN030097)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 2SA, FSS Stock Contracting 819 Taylor St. Fort Worth,
TX 76102-6114
SUBJECT: 61--BATTERIES, DRY CELL
SOL 7FXI-M7-96-5310-S
POC Teresa Michals (817) 978-
CNT GS-07F-91160
AMT $37,927.66
LINE 19-28, 33-35
DTD 010897
TO Atlas screw & specialty P O Box 41389 New Bedford, MA 02744-1389
CITE: (I-040 SN030189)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-96-Q-GH10
CNT SP0441-97-M-V880
AMT $85,298.20
LINE 0001 THROUGH 0002
DTD 020797
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-040 SN030094)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, RECOGNITION
SOL SP0441-97-Q-R465
CNT SP0441-97-M-U309
AMT $25,596.00
LINE 0001 THROUGH 0002
DTD 020797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-040 SN030096)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CHEMILUMINESCENT LIGHT
SOL SP0441-97-Q-R504
CNT SP0441-97-M-U361
AMT $36,562.50
LINE 0001 THROUGH 0002
DTD 020797
TO Omniglow Corp 96 Windsor St West Springfield MA 01089
CITE: (I-040 SN030098)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--RESUSCITATOR-INHALATOR-VENTILATOR, MANUALLY
SOL SPO200-96-Q-EO45
CNT SP0200-97-M-CA22
AMT $60,120.00
LINE 0001AA THROUGH 0001AB
DTD 020797
TO O-two systems international Inc 7575 kimbel St unit 5 mississauga
Ont can L5S 1C8
CITE: (I-039 SN030010)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 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--65IB
POC Frances S. Harris, 708/786-4947
CNT V797P-5089X
AMT $25000
LINE SIN 42-2A
DTD 021097
TO Vivus, Inc., 90 Commonwealth Ave., Suite 3, Boston, MA 02116
CITE: (W-041 SN030309)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ADAPTER, SPEEDOMETER
CNT SP0411-97-M-EA77
AMT $41,319.85
LINE 0001 THROUGH 0002
DTD 012497
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-040 SN030057)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-97-Q-U492
CNT SP0440-97-M-Z829
AMT $70,502.04
LINE 0001
DTD 020797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-040 SN030069)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING-MOTOR GYRO
SOL SP0440-97-Q-U488
CNT F09603-96-G-0011-TY46
AMT $90,640.00
LINE 0001AA THROUGH 0001AD
DTD 020797
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-040 SN030072)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TELESCOPE, TEST SET
SOL SP0920-97-Q-0612
CNT SP0920-97-M-2612
AMT $39,112.00
LINE 7001 THROUGH 7002
DTD 020797
TO Cubic defense systems Inc cubic precision Div 27 central Ave
Teterboro NJ 07608
CITE: (I-040 SN030123)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--THERMOSTAT; P/N 129646-2-1; 24 EA --6685011400166TP
CNT F42600-95-G-7501SD2V, FD2030-97-0-8003
AMT $32,858
DTD 020697
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-041 SN030448)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030360)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030361)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030362)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030363)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030364)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030365)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030366)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030367)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 67--THEATER PROJECTION SYSTEM AND STEREO SYSTEM.
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DE04
AMT $57950.72
LINE N/A
DTD 020797
TO National Cinema Supply Corp. 8406 Sunstate St.,TAMPA,FL.33634
CITE: (W-041 SN030368)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HERBICIDE, GLYPHOSATE
SOL SP0450-96-Q-PD88
CNT SP0450-97-M-M663
AMT $30,012.10
LINE 0001
DTD 020797
TO Cwc chemical Inc 2948 Simmons Dr cloverdale VA 24077-2542
CITE: (I-040 SN030073)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ACETYLENE,
SOL SP0450-97-Q-M013
CNT SP0450-97-M-K810
AMT $99,416.00
LINE 0001
DTD 020797
TO Specialty gas technology Inc P O Box 99764 Raleigh NC 27624-9764
CITE: (I-040 SN030102)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--MERIDIAN 28 BAY, 56 CDROM DRIVE (6X) INTEGRATED
UNIT.N/A
POC DAVID C. ZARECZNY (757) 445-2290
CNT N00189-97-M-DD64
AMT $25639.16
LINE 0001
DTD 020797
TO Techrite Unlimited, P.O. BOX 19, Marblehead, MA. 01945
CITE: (W-041 SN030357)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS Stock Contracting 819 Taylor St Fort Worth,
TX 76102-6114
SUBJECT: 79--CLEANING EQUIPMENT (CARPET AND FLOOR)
SOL 7FXI-K3-96-7926-S
POC Tracie Crowder (817) 978-8659
CNT GS-07F-91120
AMT $191,678.10
LINE 12
DTD 010397
TO Mar-beck appliance 303 W 79TH St Kansas City, Mo 64114
CITE: (I-040 SN030188)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, FRAME TYPE, EXPANDABLE, FWWMR,
SOL SP0100-96-R-0012
CNT SP0100-97-C-5029
AMT $5,398,320.00
LINE 0001AA
DTD 012497
TO National apparel Inc harness Hill Rd P O Box 241487 Montgomery
AL 36124
CITE: (I-039 SN030011)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, FRAME TYPE, EXPANDABLE, FWWMR,
SOL SP0100-96-R-0012
CNT SP0100-97-C-5029
AMT $5,398,320.00
LINE 0001AA
DTD 012497
TO National apparel Inc harness Hill Rd P O Box 241487 Montgomery
AL 36124
CITE: (I-041 SN030191)
[Commerce Business Daily: Posted February 8, 1997]
[Printed Issue Date: February 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--GLOVES, MEN'S AND WOMEN'S
CNT SP0100-97-C-5039
AMT $1,681,902.00
LINE 0001AA THROUGH 0011AA
DTD 020797
TO Gates-mills Inc Harrison St P O Box 547 Johnstown NY 12095
CITE: (I-039 SN030012)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--SORBENT, OIL
SOL SP0441-97-Q-R357
CNT SP0441-97-M-U251
AMT $28,218.26
LINE 0001
DTD 020797
TO Oclanspill, Inc. 601 S. meadow lane P. O. Box drawer a El
campo, TX 77437
CITE: (I-040 SN030059)
[Commerce Business Daily: Posted February 9, 1997]
[Printed Issue Date: February 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--PLATE, METAL
SOL SP0500-97-Q-T278
CNT SP0500-97-M-FH18
AMT $61,840.00
LINE 0001
DTD 020897
TO Metal Traders Inc DBA Triad Metals Intl 2300 Computer Ave
Suite a-1 Willow Grove PA 19090
CITE: (I-040 SN030048)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: NAVAL AIR SYSTEMS COMMAND PMA 205 FORUM FOR INDUSTRY
DESC: NAVAIR PMA 205 FORUM FOR INDUSTRY The National Training
Systems Association, an affiliate of the American Defense Preparedness
Association is pleased to continue an important series of briefings
for industry. The U.S. Naval Air Systems Command (NAVAIR),
Aviation Training Systems Program Office (PMA 205) will provide
briefings to afford a better understanding of long range research,
development and procurement projections. The PMA 205 Program
Manager and other leaders within PMA 205 will discuss current
issues and key initiatives of afloat, imbedded and shore based
training, JSF, JPATS, training architecture, and weapons training
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and security requirements.
February 21, Radisson Plaza Hotel, Alexandria, Virginia. For
additional information call NTSA, Barbara McDaniel, (703) 247-2569
or bmcdaniel@adpa.org. Refer to meeting #71P.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association
EMAILADD: bmcdaniel.adpa.org
EMAILDESC:
CITE: (W-041 SN030283)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio Tx on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to attend
the sessions. The exchange of information between vendors
and AIA will be beneficial to all. Dr. Steven Kelman, Administrator
for Federal Procurement Policy, will be the guest speaker.
Interested companies should contact Ms Debie Rebo at (210)
521-4409 phone/fax. Registration has been extended to 14
February 1997. Session will be limited to 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-041 SN030304)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective Mar 7, 1997, the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of November, 1996 for the CBD Printing Fee.
GPO221002 ADMINISTRATIVE OFFICE OF THE US COURTS, OFSAS-CD-CB,
WASHINGTON, DC 20544
GPO221003 ADMINISTRATIVE OFFICE OF THE U.S. COURTS (AOUSC),
TECHNOLOGY POLICY, PLANNING, AND ACQUISITIONS OFFICE, 1 COLUMBUS
CIRCLE, NE, ROOM 3-170, WASHINGTON, DC 20544
GPO341099 USDA - FOREST SERVICE, 4931 BROAD RIVER ROAD, COLUMBIA,
SOUTH CAROLINA 29210-4021
GPO361048 DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
GPO362025 LOCKHEED MARTIN, ATTN: SEALED BID ROOM, P.O. BOX
1015, CAMDEN, AR 7170
GPO371023 DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
GPO371090 U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN:
AMSAT-A- PMD, BLDG 1002ND FL ROOM 203, GRANITE CITY IL 62040-1801
GPO371091 HEADQUARTERS, U.S. ARMY AVIATION AND TROOP COMMAND,
4300 GOODFELLOW BLVD,ST. LOUIS, MO
GPO371105 DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P.
O. BOX 140, FT LEONARDWOOD MO 65473-0140
GPO371125 U.S. ARMY GARRISON - FITZSIMON, DIRECTORATE OF CONTRACTING,
BLDG 205 (ATTN: MCHG-DC), AURORA CO 80045-5001
GPO371135 US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 2711, LOS ANGELES CA 90053-2325
GPO371187 U.S. SPECIAL OPERATIONS CMD. ATTN: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST. LOUIS, MO 63120-1798
GPO381083 COMMANDER, NAVAL SEA SYSTEMS COMMAND, SEA 02211A,
2531 JEFFERSON DAVIS HWY, ARLINGTON, VA 22242-5160
GPO381268 NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
GPO381336 CA, 92186-5548
GPO381337 OFFICER IN CHARGE OF CONSTRUCTION, CODE ROIC/PM,
BLDG. 504, NAVAL AIR FACILITY, EL CENTRO, CA 92243-5008
GPO381339 COMMANDING OFFICER (B340), MARINE CORPS LOGISTICS
BASE, CONTRACTING AND PURCHASING, BOX 110340, BARSTOW, CA
92311-5039
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA19111-5097
GPO381397 FLEET AND INDUSTRIAL SUPPLY CENTER, DET. CORONA,
BLDG 204, CODE 220K1, 2300 5TH STREET, CORONA, CA 91750-5000
GPO381400 CONTRACTING OFFICE, P O BOX 1609, OCEANSIDE, CA 92051-1609
GPO381435 DEPARTMENT OF THE NAVY | CONTRACTS GROUP | NAVAL
AIR WARFARE CENTER AIRCRAFT DIVISION | BLDG 8110, VILLA ROAD
| ST INIGOES,MD 20684-0010
GPO381456 NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY CENTER,
INDIAN HEAD, MD 20640-5070
GPO391177 354 CONTRACTING SQUADRON/LGCC, 3112 BROADWAY AVE
UNIT 5B, EIELSON AFB, ALASKA 99702-1887
GPO391229 168 LS/LGC, 3127 WABASH AVE STE 101, EIELSON AFB,
AK 99702- 1794
GPO391288 DEFENSE CONTRACT MANAGEMENT COMMAND, LOCKHEED MARTIN
MISSILES & SPACE, BOX 3504 , SUNNYVALE, CA 94088-3504
GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA
ROAD, EASTOVER,SC 29044-5004
GPO391351 FLORIDA AIR NATIONAL GUARD, 125TH FIGHTER WING, 14300
FANG DRIVE, JACKSONVILLE, FLORIDA 32218-7933
GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
CONTRACTS AND PROCUREMENT MANAGEMENT BRANCH, 4401 BUILDING,
79 ALEXANDER DRIVE, P. O. BOX 128
GPO416835 NAVAJO AREA INDIAN HEALTH SERVICE, P. O. BOX 9020,
WINDOW ROCK, AZ 86515
GPO416841 DHHS, HEADQUARTERS WEST INDIAN HEALTH SERVICE, 5300
HOMESTEAD ROAD N.E.,ALBUQUERQUE, NM 87110-9999
GPO416845 GILLIS W LONG HANSEN'S DISEASE CENTER, DHHS, ATTN:
GENERAL SERVICES OFFICE, CARVILLE, LA 70721-9607
GPO416853 DHHS, PHS, IHS, NASHVILLE AREA OFFICE, 711 STEWARTS
FERRY PIKE, NASHVILLE, TN 37214
GPO431014 U.S. FISH AND WILDLIFE SERVICE, BRANCH OF CONSTRUCTION
CONTRACTING, 755 PARFET ST, SUITE 241, P.O. BOX 25207, DENVER,
CO 80225-0207
GPO431045 NATIONAL PARK SERVICE, GOLDEN GATE NATIONAL RECREATION
AREA, BUILDING 201, FORT MASON, SAN FRANCISCO, CA 94123
GPO431049 CONTRACTING OFFICE, SIUSLAW NATIONAL FOREST, P.O.
BOX 1148, CORVALLIS, OR97339
GPO431066 BUREAU OF RECLAMATION, ACQUISITION AND ASSISTANCE
MANAGEMENT SERVICES, ACQUISITION OPERATIONS GROUP, CODE D-7810,
DEN FED CNTR, PO BOX 25007, DENV
GPO431176 BUREAU OF RECLAMATION, EASTERN COLORADO AREA OFFICE,
11056 WEST COUNTY ROAD 18E, LOVELAND, CO 80537
GPO431220 USDI, NATIONAL PARK SERVICE, P.O. BOX 188, KENNEDY
MEMORIAL DRIVE, WHISKEYTOWN, CA 96095-0188
GPO451033 U.S. DEPARTMENT OF LABOR, MINE SAFETY AND HEALTH
ADMINISTRATION, ACQUISITION MANAGEMENT BRANCH, P.O. BOX 1166,
BECKLEY, WV 25802
GPO483001 DEPT. OF TREASURY (DY), IRS-300 S. RIVERSIDE PLAZA,
CHICAGO, IL 60606
GPO483004 A/C PROCUREMENT M:P, 7TH FLOOR, 6009 OXON HILL ROAD,
OXON HILL, MD 20745
GPO483011 DEPARTMENT OF THE TREASURY (DY) IRS, SE PROCUREMENT
OPERATIONS BRANCH, 2900 WOODCOCK BLVD., STOP 80-N, SUITE
210, CHAMBLEE, GA 30341
GPO483013 INTERNAL REVENUE SERVICE, CONTRACTS, 300 S. RIVERSIDE
PLAZA, 5TH FLOOR, CHICAGO, IL 60606
GPO483014 DEPARTMENT OF TREASURY (DY), IRS, MIDSTATES PROCUREMENT
OPERATIONS BRANCH, 4050 ALPHA ROAD, DALLAS, TEXAS 75244-4203
GPO483019 DEPARTMENT OF THE TREASURY (DY), INTERNAL REVENUE
SERVICE, (M:P:R:WR), 1650 MISSION STREET, ROOM 312, SAN FRANCISCO,
CA 94103
GPO491116 COMMANDER (V), U.S. COAST GUARD, MAINTENANCE AND
LOGISTICS COMMAND ATLANTIC, 300 E. MAIN STR., SUITE 600,
NORFOLK, VA 23510-9102
GPO632503 U.S. OFFICE OF PERSONNEL MANAGEMENT, 1900 E STREET,
NW., ROOM SB-427, WASHINGTON, DC 20415
GPO645060 HEMISPHERIC CENTER FOR ENVIRONMENTAL TECHNOLOGY,
FLORIDA INTERNATIONAL UNIVERSITY, EAS, SUITE 2100, MIAMI,
FL 33199
GPO656003 U.S. EPA, OPPTS CT. SUPPORT (3803F), 401 M ST. SW,
WASH, DC 20460-0001
GPO682067 GENERAL SERVICES ADMINISTRATION,PUBLIC BUILDINGS
SERVICE,450 GOLDEN GATEAVE NUE,SAN FRANCISCO,CA 94102-3434
GPO682231 GENERAL SERVICES ADMINISTRATION, NEW JERSEY PROPERTY
MANAGEMENT CENTER, 970 BROAD STREET, ROOM 939A, NEWARK, NJ
07102
GPO682240 GENERAL SERVICES ADMINISTRATION, EMMETT J BEAN FINANCE
CENTER, 8899 EAST56TH STREET, COLUMN 123D, INDIANAPOLIS,
INDIANA 46249
GPO802002 U. S. SMALL BUSINESS ADMINISTRATION, GC - 8TH FLOOR,
409 3ED STREET, SOUTHWEST, WASHINGTON, DC
GPOLAB001 PRINCETON UNIVERSITY, PLASMA PHYSICS LABORATORY,
JAMES FORRESTAL CAMPUS,P.O. BOX CN-17, PRINCETON, NJ 08543
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, PO BOX 1663, MS-P274,
LOS ALAMOS, N.M. 87545
GPOMSC079 DEFENSE CONTRACT MANAGEMENT COMMAND, HUGHES, TUCSON,
P.O. BOX 11337, M/SD-4, TUCSON ARIZONA 85734-1337
GPOMSC088 CONCURRENT TECHNOLOGIES CORPORATION, 1450 SCALP AVE.,
JOHNSTOWN, PA 15904
GPOMSC106 MASON & HANGER CORPORATION, P.O. BOX 30020, AMARILLO
TX 79120-0020
GPOMSC246 NATIONAL SECURITY INDUSTRIAL ASSOCIATION, 1025 CONNECTICUT
AVENUE, NW, SUITE 300, WASHINGTON, DC 20036
GPOPFO027 U.S. PROPERTY & FISCAL OFFICE FOR THE DISTRICT OF
COLUMBIA, BLDG. 350, ANACOSTIA NAVAL AIR STATION, WASHINGTON,
D.C. 20373
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-041 SN030308)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING '97 INTELLIGENCE SYMPOSIUM
DESC: AFCEA's Spring '97 Intelligence Symposium: "Intelligence
Strategy 2010: Perspectives on the Future," will be held on
April 9-10, 1997, at the Defense Intelligence Analysis Center,
Defense Intelligence Agency, Bolling Air Force Base, Washington,
DC. Despite many recent decisions and much progress within
the Intelligence Community, there still isn't a clear "final"
picture of how all the pieces fit together to make a whole
or how that whole will function to meet an increasingly rich
and diverse threat. AFCEA's spring symposium is the next in
a series of Top Secret SI/TK "snapshot" examinations of the
U.S. intelligence apparatus as it evolves. Program co-chairmen
Lieutenant General James R. Clapper, Jr., USAF (Ret.), former
Director, Defense Intelligence Agency; and Major General Richard
J. O'Lear, USAF (Ret.), former USAF Assistant Chief of Staff
for Intelligence, have put together a comprehensive program
that addresses this continuing "work-in-progress." Attendees
will hear foremost authorities candidly discuss the evolution
from four unique vantage points: The Service and Joint perspective,
the Intelligence Community perspective, the Congressional perspective,
and the Industry perspective. Confirmed speakers with more
to come include: Ms. Joan A. Dempsey, Acting Principal Deputy
Assistant Secretary of Defense, Command, Control, Communications,
and Intelligence; Mr. William B. Black, Special Assistant to
Director for Information Warfare, National Security Agency;
Mr. John T. Chambers, President and CEO, CISCO Systems, Inc.;
Lieutenant General Albert J. Edmonds, Director, Defense Information
Systems Agency; Major General Michael V. Hayden, Commander,
Air Intelligence Agency; Lieutenant General Paul E. Menoher,
Deputy Chief of Staff for Intelligence, Department of the Army;
Major General David A. Richwine, Assistant Chief of Staff for
C4I, Headquarters U.S. Marine Corps; Mr. Britt Snider, Former
Staff Director, Senate Select Committee on Intelligence and
former Staff Director, Aspin/Brown Commission; Dr. John J.
Yurechko, Chief, Information Warfare Support Office, Defense
Intelligence. In addition, over 30 companies will exhibit the
latest in intelligence-related technology. DOD Approval: "The
Department of Defense finds this event meets the minimum regulatory
standard for attendance by DOD employees. This finding does
not constitute a blanket approval or endorsement for attendance.
Individual DOD component commands or organizations are responsible
for approving attendance of its DOD employees based on mission
requirements and DOD regulations." US intelligence professionals,
whether military, government or industry, are encouraged to
consider this excellent professional development opportunity.
Attendees must be a US citizen and possess a Top Secret SI/TK
clearance. Symposium fees: Government/Military: $125. Industry
AFCEA Member: $300. Industry Non-AFCEA Member: $375. After
March 25, 1997, the rates increase $25 for government/military
attendees and $50 for all others. Symposium fees include all
program sessions, two continental breakfasts, two lunches,
and one evening reception. Exhibitors are welcome and will
find excellent exposure to symposium attendees and DIA employees.
Attendees and exhibitors, for more details please visit the
AFCEA web site at "www.afcea.org" (click "Events") or call
the AFCEA Intelligence Department at (703) 631-6238. You may
also reach them at "intelligence@afcea.org".
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-041 SN030319)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
SUBJECT: SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
QUARTERLY ADJUSTMENT OF SET-ASIDE POLICY, U.S. DEPARTMENT OF
THE INTERIOR
POC Frank Gisondi, (202) 208-4907.
DESC: The Small Business Competitiveness Demonstration Program
(Public Law 100-656, Title V11) requires participating agencies
to periodically change small business set-aside policies based
on the quarterly level of small business procurement obligations
in four "Designated Industry Groups" (DIG) are Construction
(except for dredging), refuse systems and related services,
architectural and engineering services (including surveying
and mapping), and nonnuclear ship repair. Current program policy
requires that any quarterly adjustments to set-aside rules
be instituted only at "organizational units" that attained
or failed to attain the DIG goal(s). For Interior, "organizational
units" are considered to be "bureaus" or offices'. Accordingly,
after reviewing the Department's fourth quarterly report for
FY 1996 (covering the period October 1, 1995 through September
30, 1996), we are announcing the following changes in small
business set-aside policy, which are effective on February
10, 1997: Category, A-E Services PSCs C111 and C123; Set-aside
Adjustment, The National Park Service (NPS) will continue the
use of set-asides where possible. Category, A-E Services PSCs
C118 and C121; Set-aside Adjustment, The Fish and Wildlife
Service (FWS) will continue using set-asides. Category, A-E
Services PSC C129; Set-aside Adjustment, NPS and the Office
of Surface Mining Reclamation & Enforcement (OSM) will continue
using set-sides where possible. Category, A-E Services PSC
C211; Set-aside Adjustment, NPS and the Bureau of Reclamation
(BOR will continue the use of set-asides, and the Interior
Services Center will reinstitute the use of set-asides. Category,
A-E Services PSC C212; Set-aside Adjustment, OSM and FWS will
continue the use of set-asides, where possible. Category, A-E
Services PSCs C214; Set-aside Adjustment, BOR will continue
using set-asides. Category, A-E Services PSC C219; Set-aside
Adjustment, U.S. Geological Survey will continue using set-asides,
possible. Category, A-F. Services PSC T008; Set-aside Adjustment,
BOR will reinstitute the use of set-asides. Where no action
is shown above, Bureaus and offices listed will use full and
open competition exclusively for DIG procurements estimated
to exceed the "Reserve Amounts for Emerging Small Businesses"
($50,000.00 for A-E Services; $25,000.00 for the other three
groups). Bureaus and Offices other than those listed will use
full and open competition exclusively for all DIG procurements
estimated to exceed the Reserve Amounts.
CITE: (M-041 SN030335)
[Commerce Business Daily: Posted February 10, 1997]
[Printed Issue Date: February 12, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: 23RD ENVIRONMENTAL SYMPOSIUM AND EXHIBITION
DESC: 23rd Environmental Symposium and Exhibition, New Orleans,
Louisiana, April 7-11, 1997. The 1997 Symposium will focus
on the climate of change in the Defense Department's environmental
programs and the economic implication of these changes. The
central theme " Fostering National and International Partnerships
for Environmental Security" focuses on DoD's new initiative's
and thrust areas to bring together national and international
leadership to address those issues of common concern and relates
to partnerships that help sustain military readiness while
maintaining and enhancing sound environmental postures. Essential
key elements in these postures will be presented in three senior
panels during the symposium- 1.) DoD Environmental Partnerships
with State, Tribal Nations, and Citizens, 2.) International
Defense Environmental Cooperation and 3.) Integrating Environment,
Safety and Occupational Health (ESOH) into the Acquisition
Process. In addition, "Environmental Support of the Military
Missions" will be highlighted by a panel of Military Executives
who will present their respective environmental programs, to
include anticipated allocation of 1997 environmental budget
and future projected funding levels. Upon conclusion of the
plenary session and panels the symposium offers 30 concurrent
sessions which includes 180 technical papers. Over 250 exhibits
from government and industry will be on display. Add-ons to
the symposium will be workshop on "US Army Environmental Programs
(Open to US Government personnel only) and a DoD Conservation
Workshop open to industry and government. For additional information
or copies of the brochure, contact the American Defense Preparedness
Association, 2101 Wilson Blvd, Suite 400, Arlington, VA 22201-3061,
telephone 703-522-1820, fax 703-522-1885.
LINKURL: http://adpa.org
LINKDESC:
Preparedness Association
EMAILADD: cjagels@adpa.org
EMAILDESC:
the 23rd Environmental Symposium and Exhibition
CITE: (W-041 SN030481)
[Commerce Business Daily: Posted February 07, 1997]
[Printed Issue Date: February 12, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Business Service Center,
(8PB-B), Building 41, Room 145, Denver Federal Center, Denver,
CO 80225
SUBJECT: 99--SEALED BID SALE 81FBPS97-011 GOLD COINS
DUE 030597
POC Ramona M. Salonka at (303) 236-7707; Dean T Zaffree (303)
236-7698
DESC: Offering for sale nine individual United States Capped
Eagle $10.00 gold coins ranging in years from 1795 to 1804.
Coins can be inspected at the Long Beach Coin & Collectibles
Expo February 20-22, 1997, 10:00 am - 7:00 pm at Booth 1424.
and at the GSA Sales Office, Bldg 41, Room 253, Denver Federal
Center, Denver, CO February 25-26, 9:00 am - 2:00 pm by appointment
only. Coins will be sold individually by competitive sealed
bid method. Bid opening: Bids must reach the GSA Business Service
Center no later than 1:00 pm local Denver time on March 5,
1997 to be considered. Location of bid opening: GSA Business
Service Center, Bldg 41, Room 145, Denver Federal Center, Denver,
CO 80225.
CITE: (W-038 SN029971)
[Commerce Business Daily: Posted February 7, 1997]
[Printed Issue Date: February 12, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: International Sales Office, 2163 Airways Blvd., Memphis,
TN 38114-5211
SUBJECT: SALE OF MISCELLANEOUS RECYCLABLE PROPERTY
POC Point of Contact - William C. Lovejoy, Chief, Recyclable
Branch, 901-775-6898
DESC: PLEASE DISREGARD PREVIOUS SUBMISSIONS SENT TODAY 7 FEB
FOR THIS SALE BECAUSE THE PREVIOUS SUBMISSIONS FOR THIS IFB
NO 31-7618 WERE INCORRECT. All bids for property offered must
be received by 18 Feb 97, 3:00 P.M. C.D.S.T., at the International
Sales Office in Memphis, TN. Includes: Aluminum, Brass, Copper
Bearing, Cupro-Nickel, Copper, Electrical and Electronic, High
Temperature Alloy, Iron and Steel, Irony Aluminum, Magnesium,
Metals/Mixed, Recovery Vehicle, Rubber, Steel, Vehicles, Wrecked
Aircraft, Wrecked Helicopters, Zinc. TYPE SALE: Sealed Bid
IFB NO: 31-7618 INSPECTION BEGINNING: 4 Feb 97 BID OPENING:
19 Feb 97 PROPERTY LOCATIONS: AL,AR,AZ,CA,CO,CT,FL,GA,GUAM,HI,IL,IN
KS,KY,LA,MD,ME,MN,MO,MS,MT,NC,ND,NM,NV,OH,OK,PA,SC,TN,TX, UT,VA,WA.
EMAILADD: sw00008@ddmtg2.ddmt.dla.mil
EMAILDESC:
CITE: (D-038 SN030003)