[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--WEAPON SYSTEM SOFTWARE TECHNOLOGY SUPPORT
SOL PRDA 97-14-AAK
POC Contact Mark Sauls, Contract Negotiator, (937) 255-2206
DESC: A--INTRODUCTION: Wright Laboratory (WL) is interested
in receiving abstracts and a Rough Order of Magnitude (ROM
- No pricing is required and no SF 1411 or SF 1448) for the
research effort described in Section B, in accordance with
the Two-Step PRDA Process. Potential proposers are to submit
a proposal abstract for review and evaluation. The abstract
should express a consolidated effort in support of either or
both technology thrust areas. Potential offerors proposing
work in more than one thrust area shall submit a separate abstract
for each thrust area. WL will acknowledge receipt of the submission
and assign a control number that should be used in all further
correspondence regarding the abstract. Communications will
discontinue with offerors upon receipt of abstracts.Upon completing
the review of abstracts, WL will provide written notice whether
the government is interested in pursuing the abstract approach
or not. Those selected will be requested to provide a full
proposal and will be given a date and time for submission of
that full proposal. This procedure is intended to minimize
unnecessary effort in proposal preparation and review.WL will
attempt to review proposal abstracts within 30 days after receipt.
Abstracts will be evaluated based upon the following criteria
of equal importance: (a) Soundness of Approach, (b) Understanding
of the Problem, (c) Personnel/Related Experience, and (d) Availability
of Equipment/Facilities. Regardless of the recommendation,
the decision to propose is the responsibility of the proposer.
Abstracts in response to this PRDA shall be submitted by 09
April 97, 1500 hours Eastern Standard Time. Proposals in response
to this PRDA (an original plus three copies) shall be submitted
within 45 days of notification, 1500 hours Eastern Standard
Time, addressed to (Attn: Mark Sauls), WL/AAKE, Building 7,
2530 C Street, Wright-Patterson AFB, OH 45433-7607. Abstracts
and proposals shall not be submitted via facsimile transmission.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Teaming arrangements between private industry and universities
will also be considered and are encouraged. Abstracts and proposals
submitted shall be in accordance with this announcement. Abstracts
and proposals received after the cutoff date and time specified
herein shall be treated in accordance with restrictions of
FAR 52.215-10; copy of this provision may be obtained from
the contracting point of contact cited in Section F. There
will be no other solicitations issued in regard to this requirement.
Offerors should be alert for any amendments to this solicitation
that may be published. This PRDA may be amended to allow subsequent
submission of proposal dates. Offerors should request a copy
of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contracting point of contact or obtained
via the world wide web site: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS; There are two distinct technology thrust areas,
Existing Technology Transition and New and Creative Technologies.
The Existing Technology Transition thrust area deals with software
technologies which can be applied to existing weapon systems.
The problem statement that maps to this thrust area is "Automated
Generation of Avionics Software Tests" (AGAST), identified
as candidate problem statement 02 in the supplemental package
to this announcement. The New and Creative Technologies thrust
area deals with software technologies which can be applied
to modified and future weapon systems. The problem statement
that maps to this thrust area is "Adaptive Software Technology
Development" (ASTD), identified as problem statement 01 in
the supplemental package to this announcement. (1) Technical
Description: Wright Laboratory intends to award one or preferably
two Indefinite Delivery/Indefinite Quantity (ID/IQ) type contracts
with delivery order provisions (one ID/IQ contract for each
thrust area). However, the Air Force reserves the right to
award something other than an ID/IQ type contract. Proposed
research and development should investigate and extend software
and hardware technologies that impact legacy and future weapon
system platforms. When appropriate, new concepts are to be
demonstrated by means of systems prototypes. A strong emphasis
will be placed on the ability to transfer the technology into
legacy and future weapon systems. Specifically, proposals are
sought that: (a) Research and develop techniques, methodologies,
and processes that facilitate the development of next-generation
avionics weapon system software. This includes system software
security, adaptive real-time software techniques, fault-tolerance,
automatic programming, technology evaluations, verification
and validation (V&V) techniques, operating system and resource
manager technologies, and software architecture concepts. (b)
Mature and demonstrate technology to assist in the modernization
of legacy weapon system software. This includes weapon system
software reengineering, software reuse, and system emulation.
(c) Develop and demonstrate technology to enable cost-effective
life-cycle testing of airborne weapon systems software. This
includes software integrated diagnostics, formal testing methods,
software verification and validation techniques, hardware-in-the-loop
and instrumentation systems. Application areas of interest
are to focus on avionics weapon systems and their support environments,
but can also include closely related land based, space based,
and sea based weapon systems as well. Detailed information
concerning submission is provided below. The proposals should
identify which research and development tasks require scientific
advances, tasks which are fundamentally integrative, and task
which focus on engineering advances beyond the state-of-the-art.
Based on present budget projections, WL/AASH anticipates the
award of one or more contracts subject to technical acceptability.
(2) Deliverable Items: Deliverables will be tailored to each
delivery order. Any ID/IQ contract resulting from this PRDA
will include the following deliverable items: (a) The following
deliverable data items shall be proposed: (i) Status Report,
DI-MGMT-80368A/T, monthly; (ii) Funds and Man-hour Expenditure
Report, DI-FNCL-80331/T, monthly; (iii) Project Planning Chart,
DI-MGMT-80507A/T, monthly; (iv) Contract Funds Status Report
(CFSR), DI-MGMT-81468/T, quarterly; (v) Presentation Materials,
DI-ADMN-81373/T, as required; (vi) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly;
and (vii) Scientific and Technical Reports, DI-MISC-80711/T,
(Interim, Draft and Reproducible Final); and (viii) Technical
Report - Study/Services (Tools Manual), DI-MISC-80508/T; (ix)
Conference Agenda, DI-ADMIN-81249A/T, as required: (x) Conference
Minutes, DI-ADMIN-81250A/T, as required; (xi) Contract Work
Breakdown Structure, DI-MGMT-81334/T. (b) The following additional
deliverable items shall be proposed: None. (3) Security Requirements:
SECRET facility and storage clearance requirements apply. (4)
Other Special Requirements: None. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The maximum period of
performance for any ID/IQ contract will be 60 months. The ordering
period for the ID/IQ contract will be 56 months after contract
award. The performance period of orders issued within the ordering
period may extend up to 4 months after the ordering period
of the basic contract. Performance periods will be specified
on individual delivery orders. (2) Expected Award Date: Sept.
97. (3) Air Force Estimate: The Air Force will establish ceiling
amounts on the ID/IQ contracts. There is an approximate total
of $49.9M for all awards resulting from this PRDA. It is anticipated
that the total amount will be divided evenly between the two
technology thrust areas, however, the Air Force reserves the
right to establish a ceiling that may not reflect an even division
of the approximate total funding. The estimated funding profile
for the entire program is as follows: FY97-$15k, FY98-$9.8M,
FY99-$9.8M, FY00-$9.8M, FY01-$10.1M, FY02-$10.385M. The estimated
funding profile for the first delivery orders will be included
in the supplemental package. The funding profiles are an estimate
only and are not a promise for funding as all funding is subject
to change due to Air Force discretion and availability. (4)
Type of Instrument: Indefinite Delivery/Indefinite Quantity
type contracts, with Cost Plus Fixed Fee (CPFF) or Cost (no
fee) type delivery orders contemplated. Any grant(s) or cooperative
agreement(s) awarded will be cost (no fee) or cost sharing
and will be subject to the mutual agreement of the parties.
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the contracting
point of contact upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed below. Offerors should refer to the instructions contained
in the WL "PRDA and BAA Guide for Industry" referenced in Section
A of this announcement. Separate technical and cost proposal
volumes (for the delivery orders only) are required and must
be valid for 180 days. Proposals must reference the above PRDA
number. Proposals shall be submitted in an original and 3 copies,
and also on disk. All responsible sources may submit a proposal
which shall be evaluated against the criteria set forth below
in the Section E - Basis of Award. A supplemental package will
be provided to potential offerors upon written request to the
Contracting point of contact. A library has been established
that contains project information, white papers, final reports
and other pertinent information that may be of benefit to any
potential offerors. This library is located in Bldg 620, 3rd
Floor, Room # S3X57, 2241 Avionics Circle, Wright Patterson
AFB OH. Please call Charles Satterthwaite prior to any visit
at (937) 255-6548 x3584. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the Air Force. Note: All abstracts and proposals shall
be submitted in Microsoft Word 6.0. (2) Proposal Abstracts:
Proposal abstracts shall provide an approach and capabilities
for the overall effort within a technology thrust area, either
the Existing Technology Transition or the New and Creative
Technologies, as well as the problem statements that map to
the two independent thrusts. Also any approach and capabilities
for any subcontracting or teaming arrangements foreseen. (3)
Technical Proposal: The technical proposal shall include a
discussion of the nature and scope of the research 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 and are not included in the page limit discussed below.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks / phases proposed to be accomplished
for the problem statement under the proposed effort and be
suitable for instrument incorporation. The problem statement
for each candidate delivery order is included in the Supplemental
Package for this PRDA. Offerors should refer to the WL Guide
to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation should be referred to
the technical point of contact cited below. (4) Cost Proposal:
(Delivery Orders only) We anticipate this acquisition being
based on adequate price competition. Therefore, to permit a
cost realism analysis, the submission of SF 1448, available
from the contracting point of contact, is required in lieu
of a SF 1411. A suggested format for submission of cost information
will be included in the Supplemental Package. Contractors are
urged to use this format (which may be tailored as needed)
in the submission of cost proposals. (5) Each technical abstract
shall be limited to 20 pages per technology thrust area. Each
technical proposal shall be limited to 25 pages (15 pages per
technology thrust area, 10 pages per Delivery Order problem
statement) per technology thrust area. (12 pitch or larger
type), double-spaced, single-sided, 8.5 by 11 inches. This
page limitation includes all information, i.e., indexes, photographs,
fold-outs, appendices, attachments, etc. This page count does
not include resumes. Pages in excess of this limitation will
be removed from the proposal and will not be evaluated. Cost
proposals, for delivery orders only, have a limitation of 15
pages as a goal. (5) Preparation Cost: This announcement does
not commit the Air Force to pay for any proposal preparation
cost. The cost of preparing proposals in response to this PRDA
is not an allowable direct charge to any resulting award, or
any other procurement instrument. However, it may be an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. If selected for negotiations, qualifying
offerors will be required to submit a subcontracting plan unless
exempt. E--BASIS FOR AWARD: The selection of one or more sources
for award will be based on an evaluation of an offeror's proposal
(both technical and cost) to determine the overall merit of
the proposal in response to the announcement. It shall be an
integrated assessment of the technical proposals for the technology
thrust area (either Existing Technology Transition or New and
Creative Technologies) and the delivery order problem statement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
of equal importance: (a) soundness of approach, (b) understanding
the problem, (c) creative solutions, (d) personnel/related
experience, and (e) availability of equipment/facilities. Cost
is ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost proposals will
be evaluated at the same time. The Air Force reserves the right
to select for award any, all, part, or none of the proposal(s)
received. The Air Force reserves the right to any resulting
contract pursuant to the Research and Development Standard
Contract Format which is DFARS 235.70. F--POINTS OF CONTACT:
(1) Technical Point of Contact: Charles Satterthwaite, WL/AASH,
2241 Avionics Circle, Suite 32, Wright-Patterson Air Force
Base OH 45433-7334, (937) 255-6548 ext. 3584 . (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 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 communications
concerning this acquisition to Mark Sauls, Contracting Negotiator,
WL/AAKD, Bldg 7, 2530 C Street, Wright-Patterson Air Force
Base, OH 45433-7607, (937) 255-2206. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contracting Officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil, (937) 255-3855.
See Note 26.
CITE: (W-069 SN040284)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center, P.O. Box
880, Morgantown, WV 26507-0880: Email:mgabri@fetc.doe.gov:
Fax (304) 285-4683
SUBJECT: A--COMMUNITY LEADERS NETWORK COORDINATION PROGRAM -
SOLICITATION NOTICE CANCELED
SOL DE-SC21-97MC34197
DUE 031097
POC Contact Point, Mary S. Gabriele, 304/285-4253; Contracting
Officer, Randolph L. Kesling
DESC: Correction: This action was originally published in the
CBD on March 5, 1996. Offerors are advised that the solicitation
notice is canceled. A subsequent CBD notice will be issued
should the DOE choose to procure this effort.
CITE: (I-069 SN040289)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, P.O. Box 12874,
Research Triangle Park, NC 27709
SUBJECT: A--QUALITY ASSURANCE AUDIT AND INSPECTION SUPPORT RESOURCE
SOL NIH-ES-97-27
DUE 041197
POC Contract Specialist, Jacqueline A. Osgood, 919-541-7596,
Contracting Officer, Elizabeth B. Ford, 919-541-0415
DESC: The purpose of this contract is to obtain independent quality
assurance monitoring and retrospective auditing support resources.
Through these support resources, the NTP will be better informed
to take action to assure the high quality of studies, ascertain
areas of vulnerabilities in the conduct and documentation of
studies, and develop acceptance standards for the performance
of high quality studies. The tasks will be carried out based
on priorities established by the Project Officer. The base
contract will provide NIEHS with a resource for auditing various
materials and reports from toxicological and carcinogenicity
studies. The base contract will encompass 6 tasks: Task 1-
Audit of NTP Technical Report (A/TR); Task 2 - Audit of Laboratory
Study Report (A/LR); Task 3 - Audit of Final Pathology Tables
(A/FT); Task 4 - Audit of Pathology Specimens (A/PS), Task
5 - Audit of Necropsy and TDMS Information (A/NT), and Task
6 - Option - Site Visit Inspection and Audit. Two options will
expand the effort in the contract pending the need for additional
assessments and the availability of funds. Option 1, which
may be exercised once per contract year, will provide support
for site visit inspections at two designated laboratory facilities.
Option 2, which may only be exercised in years 3, 4, and/or
5, will provide support for additional audits of study reports,
data, and materials beyond the level in the base contract.
All work will be handled confidentially and reported by the
Project Officer. All work will be handled confidentially and
reported for review to the Project Officer or as otherwise
directed by the Project Officer. Award of one cost-reimbursement
, term form, level of effort type of contract with an estimated
period of performance of five years is contemplated as a result
of this solicitation. This is a 100% set aside for Small Business.
The Government estimates that the project will require approximately
0.87 senior professional person years, 1.92 technical per years,
and 0.63 clerical person years will be required on an annual
basis for this award. All interested organizations should request
either a streamlined for full RFP package. If no selection
is made, a streamlined version of the RFP will be provided,
which includes only the Statement of Work, deliverables and
reporting requirements, special requirements and mandatory
qualification (if any), and technical evaluation criteria.
After examination of these documents, any organization interested
in responding to the RFP must request the entire RFP in writing
or by telephone (919) 541-7596 or by telefax request (919)
541-2712. All responsible sources may submit a proposal which
shall be considered by the Agency. Expected release date of
the RFP is April 11, 1997. See Numbered Note 1.
CITE: (I-069 SN040297)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--ANNUAL RESOLICITATION -- RECORD LINKAGE STUDIES UTILIZING
RESOURCES IN POPULATION-BASED TUMOR REGISTRIES
SOL RFP N01-CP-71036-21
DUE 050997
POC Barbara A. Shadrick, Contracting Officer, Phone 301-435-3787;
Fax 301-480-0241
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI), Division of Cancer Epidemiology and Genetics
(DCEG), Radiation Epidemiology Branch (REB), is seeking to
expand the existing Master Agreement Pool for Record Linkage
Studies. ALL MA HOLDERS ALREADY IN THE EXISTING MA POOL NEED
NOT RESPOND TO THIS ANNOUNCEMENT. The MA pool currently includes:
Iowa Cancer Registry; Finnish Cancer Registry; Connecticut
Dept. of Public Health; Health Research, Inc.; Uppsala Universitet;
Danish Cancer Registry; New Jersey State Dept. of Health; Cancer
Registry of Slovenia; and The Ontario Cancer Treatment and
Research Foundation. This acquisition is being advertised under
a single umbrella title. A MA will be awarded under this title
to each acceptable offeror. The NCI wishes to contract with
population-based tumor registries in the United States and
other countries in order to collaborate in the conduct of record-linkage
and subsequent analytical investigations. The duties required
in support of the record-linkage studies include: develop a
study plan which includes the evaluation of existing records
that are potentially valuable for record-linkage, develop or
apply the appropriate record-linkage procedures to link a "population
file" with the cancer registry files, and provide results of
the record-linkage study to the Project Officer either on computer
tape or in tabulated form as requested. After the record-linkage
study has been completed, it may be desirable to consider additional
analytical investigations that require data beyond that found
on computer tapes. Offerors should have cancer incidence data
for all patients diagnosed within a defined geographic locale
for at least five years during the previous decade, 1980-1989,
and have the ability to ascertain all cancer cases within the
registries' catchment area of women of all age groups and U.S.
minority populations, as appropriate. The offerors must have
experience in the collection of cancer data from a variety
of medical sources and multiple institutions, and must have
legal authority to collect medical data within the given geographic
area or be able to demonstrate the willingness of all medical
facilities within that area to participate in data collection
and patient follow-up activities. Master Agreements will be
awarded to all respondents whose technical proposal is considered
acceptable. The initial Master Agreement award is non-monetary,
and is exclusively for the purpose of expanding the existing
pool of contractors who are qualified to perform services for
epidemiologic studies of cancer utilizing the resources of
population-based tumor registries. Each Master Agreement holder
will be eligible to compete for contract awards to carry out
specific record-linkage and subsequent analytical studies.
Master Agreement holders receiving a contract award will be
selected from among those with a Master Agreement who choose
to compete for the contract awards to be solicited through
this pool, based on technical merit and on budgetary considerations
for the specified tasks involved. Master Agreements resulting
from this annual resolicitation will be awarded for a period
beginning with the effective date of the Master Agreement through
March 14, 2000. It is anticipated that the solicitation package
will be available on/about March 25, 1997, with proposals due
within 45 calendar days from the actual issue date of the solicitation
package. All responsible sources meeting these criteria are
encouraged to submit a proposal and will be considered by the
NCI. Award is anticipated by June 30, 1997. All requests for
a copy of the solicitation should be forwarded in writing to
the address provided above or by fax at 301-480- 0241. Please
include a complete address for this office to use to send the
solicitation by an express mail service, if necessary. No collect
calls will be accepted.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-069 SN040399)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FUTURE SCOUT & CAVALRY SYSTEM, PHASE I
SOL N/A
POC Tom Meyer (810) 574-5064
DESC: CORRECTION TO SUBJECT BLOCK: Subject block in CBD notice
referenced Part 1 of 2. NOTE: There is no Part 2. Subject
block should read as follows: SUBJECT: A--Future Scout &
Cavalry System, Phase I
CITE: (W-069 SN040424)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: A--X-38 PARACHUTE LANDING SYSTEM
SOL 032&&&-9703-0001
POC Contracting Officer Judith L. Uthoff Datafax 508-233-5286
(Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command (U.S. Army Natick
Research, Development and Engineering Center), in conjunction
with the National Aeronautics and Space Agency (NASA) intends
to conduct negotiations with Pioneer Aerospace Corporation
(PAC), 45 South Satellite Road, South Windsor, CT 06074-0207
on a basis of other than full and open competition. The Government
intends to negotiate with PAC for the parachute and guidance,
navigation, and control systems and necessary engineering and
technical support for full-scale inert drop tests and full-scale
free flight atmospheric tests. This support includes providing
parachute packing, rigging, and installation, test execution
support, and system performance and load assessment. This is
a continuation of the work being performed under contract DAAK60-93-C-0084.
The X-38 project is a NASA Johnson Space Center in-house technology
demonstration program designed to meet the generic requirements
for a Crew Return Vehicle. No solicitation document is available.
See Note 22.
CITE: (I-069 SN040438)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--PROVIDE TECHNICAL SUPPORT IN THE AREA OF ENERGY AND
UTILITY SYSTEMS ENGINEERING RESEARCH
SOL DACA88-97-R-0006
DUE 050897
POC Contract Specialist, Rita Hyer, 217/373-7280/ Contracting
Officer, Deloras J. Adamson, 217/373-7297. (Site Code DACA88)
DESC: USACERL requires research support in the areas of energy
supply systems research, development, and demonstration; and
utility supply economic analysis of private sector alternatives.
Research is likely to include innovative energy supply technology
review and assessment; conventional heating, cooling and cogeneration
research; assessment of environmental impacts of energy supply
systems; independent technical review of plans, engineering
designs, and reports; energy supply technology transfer and
implementation activities; assessment of privatization and
contract operation alternatives; assessment of energy savings
performance contracts alternatives; and assessment of utility
supplier optimization alternatives. Services to be provided
will be accomplished under one or more indefinite delivery
contracts with a total not-to-exceed value of $3,000,000 over
the life of each contract awarded. The contract(s) will be
for a period of one year with the option to renew up to four
(4) additional years. Delivery Orders will be issued on either
a firm fixed price or cost reimbursable basis, as determined
on each specific order. Request for Proposal (RFP) No. DACA88-97-R-0006
will be issued on or about 26 Mar 97 with the closing date
on or about 13 May 97. Submissions shall be in accordance with
the RFP and all qualified sources may apply. Multiple awards
are anticipated under this solicitation, with a minimum of
one award anticipated to be made to an HBCU/MI, and a minimum
of one award anticipated to be made to other than an HBCU/MI.
Requests for copies of this solicitation shall be made in writing
and addressed to USACERL, Attn: Contracts Office, P.O. Box
9005, Champaign, IL 61826-9005, or
CITE: (I-069 SN040446)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOPMENT/EVALUATION OF THREE PHASE FLUIDIZER BED
BIOSCRUBBER TO TREAT ARMY'S VOLATILE ORGANIC COMPOUNDS IN GAS
STREAM
SOL DACA88-97-Q-0151
DUE 040497
POC Purchasing Agent Diane Biggs 217/352-6511 x7575 Contracting
Officer Wayne Kurokawa 217/352-6511 x6748 (Site Code DACA88)
DESC: USACERL requires the development/evaluation of three-phase
fluidizer bed bioscrubber to treat the Army's volatile organic
compounds in gas stream. Period of service will be no later
than 31 December 1997. The proposed procurement will be on
a sole-source basis. The Contracts Office intends to negotiate
a firm fixed-price contract with Northwestern University. Services
to be provided will be accomplished through a simplified acquisition
procedure. Request for Quotation (RFQ No. DACA88-97-Q-0151)
will be issued on or about 24 March 1997 with a closing date
on or about 4 April 1997. Requests for copies of the RFQ shall
be made in writing and addressed to USACERL, Attn: Contracts
Office, PO Box 9005, Champaign IL 61826-9005. There will be
no telephone requests accepted. Requests for this RFQ may be
submitted via facsimile at (217) 373-6773.
CITE: (I-069 SN040447)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--ANALYSIS OF NUCLEAR DEBRIS COLLECTION
SOL N/A
POC Amy Turney, Contract Specialist (407) 494-4381/John T Moore,
Contracting Officer (407) 494-6217
DESC: The Atmospheric Sciences Division of the Air Force Technical
Applications Center (AFTAC) is seeking information from potential
sources: 1) to analyze up to 200 samples per year for both
short-lived fission products and the actinides from airborne
effluent debris collections resulting from nuclear weapons
testing (this includes radiochemical separation, purification,
and measurement, if necessary, on samples containing between
10 ** 10 and 10 ** 12 fissions); 2) to perform high resolution
gamma spectroscopy on 5500 filter paper samples per year; 3)
to analyze 200 whole-air samples for the xenon isotopes; 4)
to perform mass spectrometry on a maximum of 200 samples sufficient
to determine the gross elemental abundance and isotopic composition
of lithium, uranium, and plutonium isotopes; 5) to perform
radiation measurement (initial gamma activity assay, high resolution
gamma spectroscopy, alpha spectroscopy, alpha yielding of uranium
and neptunium samples); 6) to develop and manage the laboratory
program (funds tracking, general programming, etc.); 7) to
handle and properly dispose of all radioactive and mixed waste
generated in the analysis; 8) to have the existing license/permit
to handle radioactive materials; 9) to provide a Quality Assurance
Quality Control for data quality; 10) to provide a 24-hour
operational analysis support capability for up to 6 weeks when
required (not to exceed twice per year); and 11) to provide
initial assay of up to 50 swipe samples to determine cleanliness
of aircraft. Responses should include the following: 1) information
describing experience and background qualifying potential source;
2) descriptions of the accuracy and precision of the data;
3)discussion of recent effort or efforts which indicates qualification
as potential source; 4) summary of potential source's proposed
approach (to include a description of the source's facility,
permits, and equipment); 5) outline of anticipated problems
to be addressed. White papers should provide as much detail
as possible to aid in the evaluation of your response. All
proprietary and restricted information shall be clearly marked.
Any classified information provided with your response should
be segregated and provided in a separate volume forwarded to
the following address: HQ AFTAC/LSSC, Attention: Mr. Ron Lindner,
1030 South Highway A1A, Patrick AFB FL 32925-3002. This program
is anticipated to be a single award. Firms responding should
indicate whether they are, or are not, a small business, a
socially or economically disadvantaged business, a woman owned
business, a historically black college university, or minority
institution. The general definition to determine whether or
not your firm is small is as follows "A small business concern
is a concern that is independently owned and operated, is not
dominant in the field of operation in which it is bidding on
government contracts and with its affiliates, the number of
employees does not exceed 500 persons". "Concern means any
business entity, organized for profit with a place of business
located in the United States, its possessions, Puerto Rico,
or the Trust Territory of the Pacific Islands, including but
not limited to an individual, partnership, corporation, joint
venture, association, or cooperative. The Air Force reserves
the right to consider a small business set-aside based upon
the responses hereto. All respondents shall include their assigned
Commercial and Government Entity code. Respondents are further
requested to indicate their status as a Foreign-owned/Foreign-controlled
firm and any contemplated use of foreign national employees
on this effort. Due to the nature of this potential effort,
"No foreign country sources will be considered". This is NOT
a Request for Proposal (RFP) and is not to be construed as
a commitment by the Government to issue a solicitation or ultimately
award a contract. Any costs incurred as a result of response
to this announcement shall be borne by the firm and will not
be charged to the Government for reimbursement. No written
or telephone requests for a solicitation package or further
information will be accepted or responded to. Submit responses
no later than 4 Apr 97.
CITE: (W-069 SN040273)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--FUTURE SCOUT & CAVALRY SYSTEM, PHASE I (PART 1 OF
2)
SOL N/A
POC Tom Meyer (810) 574-5064
DESC: The U.S. Army Tank-automotive and Armaments Command (U.S.
Government) and the United Kingdom (U.K.) are soliciting sources
for the acquisition of Phase I of the Future Scout and Cavalry
System (FSCS)/Tracer Program. The FSCS/Tracer is a small, mobile
system that will operation throughout the battlefield and will
perform the full range of ground reconnaissance and security
missions and assist in economy of force operations. The FSCS/Tracer
Program will be solicited in four phases. The United Kingdom
will be the contracting activity for Phase I. It is comptemplated
that, utilizing formal source selection procedures, two (2)
UK fixed price type contracts will be awarded for the Phase
I effort. Phase I (US-Advanced Technology Demonstration Program
Risk Reduction/UK-Project Definition) is for the conceptual
designs; detailed designs; virtual prototypes; simulations
and analysis; software; systems integration; a system level
demonstrator; vehicle specification and a proposal for the
next phase (EMD/FD); and various reports. Phase II (US-engineering
and manufacturing development/UK-Full Scale Development) will
be a competitive selection limited to the two Phase I competitors.
The Phase III (Low Rate Initial Production LRIP) contract and
Phase IV (Full Rate Production) contracts will be negotiated
and awarded to the Phase II contractor. A draft solicitation
(i.e. Invitation to Tender (ITT) for Phase I will be released
for Industry comments in approximately Aug 97. Th formal ITT
will be released by the UK in approximately Oct 97 with an
estimated closing date of Feb 98. A facility and security clearance
of secret is required in order to receive a complete copy of
the solicitation package. An "Industry Day" will be held at
the U.S. Army Tank-automotive and Armaments Command (TACOM)
on 25 Mar 97. The date is predicated on a prior JROC approval.
The purpose of this conference is to facilitate an open dialogue
between the Government and Industry regarding the FSCS/Tracer
program, schedule and requirements. Specific details of the
conference will be sent under separate cover to those firms
that request to attend. Firms having an interest in this program
and desiring to attend the "Industry Day" conference are asked
to make a written request and identify whether their interest
is as a prime or a subcontractor. The datafax number is (810)
574-6941. The unclassified "Industry Day" conference will be
held at the U.S. Army Tank-automotive and Armaments Command,
Warren, Michigan, Auditorium. Building 200B, on March 25, 1997
at 9:30 a.m. EST. A list of attendees should be submitted in
writing to Mr. Michael Bailey no later than 14 March 1997.
Each firm shall be limited to no more than four (4) attendees.
Offerors may address comments and list of attendees as follows:
U.S. Army Tank-automotive and Armaments Command, ATTN: AMSTA-TR-O,
Building 200A, Warren, MI 48397-5000. Telephone: (810) 574-3970.
Datafax: (810) 574-6941. Check-in will be through Gate 36,
Mound Rd. Registration will be from 9:00 to 9:30 AM. Foreign
nationals interested in attending the "Industry Day" conference
should corrdinate their visit authorization through their appropriate
Embassy and HQDA, Dept. of the Army (DAMI-CIT). A similar conference
will be held in the UK on 20 Mar 97 at the UK Ministry of Defense
Offices at Abbey Wood, in Bristol. POC for this conference
is Dr. David Watson, Telephone 0117 91 31028. This conference
data is also predicated on receiving prior JROC approval.
CITE: (W-069 SN040379)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory/PKWA, Kirtland AFB, NM 87117-5773
SUBJECT: A--A-OFF AXIS LASER DETECTION (OALD) ANALYSIS
SOL N/A
POC Ms. Marva Lucas, Contract Specialist, PL/PKWA, 505/846-4626.
DESC: Code "A". Off Axis Laser Detection (OALD) Analysis. The
Air Force, through its Phillips Laboratory, is seeking organizations
having the capabilities to perform computational and theoretical
analysis of OALD field and flight tests. These analyses require
abilities to safeguard and handle classified information and
material to a minimum of a Department of Defense SECRET classification.
Initial indications are OALD shows promise for use as a weapons
detection or countermeasure system. This contemplated effort
will complete analysis begun by Sandia National Laboratory.
This effort will also perform additional database compilation
and analysis through comparison to appropriate optical scattering
models of the data derived from Air force OALD field and flight
tests. For this effort, the contractor will complete database
development of Air Force OALD field and flight tests in Microsoft
Access database format on a CD ROM. This will involve a reduction
of data to engineering units for display and information transfer.
This analysis will also include analysis and interpretation
of Air Force OALD field and flight test data for quantitative
estimates of precision guided munitions (PGM) vulnerabilities
to OALD detection and countermeasures. This analysis and interpretation
will be done by comparison with applicable OALD theoretical
models and observed phenomena. This effort will also include
monthly, interim and final reports. Estimated length of research
efforts is 12 calendar months technical effort with an additional
three calendar months allowed for final report preparation.
Foreign owned firms are advised they will not be allowed to
participate as the prime contractor. PL is interested in learning
if contractors can perform on this effort that was originally
begun by Sandia National Laboratory. This acquisition involves
technology that is subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) may submit Statement
of Capabilities (SOC). Contact DLSC, 74 North Washington, Battle,
Creek, Michigan 49016-4312 (1-800-352-3572) for further information
on certification and the approval process. The Government does
not intend that Federally Funded Research and Development Centers
(FFRDCs) use privileged information or access to facilities
to compete with the private sector. Submit a Statement of Capability
(SOC), not to exceed 16 pages, 8" x 11" single-side to Ms.
M. Lucas at the address below no later than 14 April 1997.
Firms responding should indicate if they are a small business,
an 8(a) qualified business, or Women Owned Business (WOB).
For the purpose of being considered a small business for this
effort the following applies: SIC Code 8731, Size Standard
500. The Government reserves the right to set this acquisition
aside for Small Business or the SBA 8(a) Program based upon
known sources and/or responses to this synopsis. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Program Director or Contracting Officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolutions from the Contracting Officer, they
are invited to contact the PL Ombudsman, Col James D. Ledbetter,
Phillips Lab Vice Commander at (505) 846-4964, or at 3550 Aberdeen
Avenue SE, Kirtland AFB NM 87117-5776. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The ombudsman does not participate in the evaluation
of proposal or in the source selection process. Contractors
should address all technical questions to Phillips Laboratory
(PL) WSMA technical point of contact (POC), Dr. David W. Price,
3550 Aberdeen Avenue SE, Kirtland AFB NM 88117-5776, phone
(505) 846-5862, E-mail pricew@plk.af.mil. Contracting questions
should be submitted to Ms. Marva Lucas at PL/PKWA, 2251 Maxwell
Avenue SE, Kirtland AFB NM 87117-5773, phone (505) 846-4626.
CITE: (I-069 SN040475)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--COLLECTION OF TRADITIONAL KNOWLEDGE OF THE ALASKAN
NORTH SLOPE
SOL 1435-01-97-RQ-30859
POC Cate Keaser, Procurement Technician, 703-787-1365, or Jane
Carlson, Contracting Officer, 703-787-1364
DESC: The Department of the Interior, Minerals Management Service,
intends to competitively award a contract to conduct a study
for the Collection of Traditional Knowledge of the Alaskan
North Slope. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT
CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. Additional
study details: The primary objectives of this study are: (1)
Collect and make available traditional knowledge information
associated with the Alaskan North Slope, encompassing oral-history-taped
interviews, written transcripts, published sources, and textual
and video records including any CD-ROM "jukeboxes" produced
for the North Slope Borough (NSB) by the Alaska Oral History
Project at the University of Alaska Fairbanks of elder interviews
and Elders' Conferences and the Bureau of Indian Affairs (BIA)
Alaska Native Claims Settlement Act (ANCSA) Office Native-allotment-interview
files (8,000); (2) Create a key words list and index for the
traditional knowledge information; and (3) Prepare a CD-ROM(s)
that contains search software, an annotated bibliography and
traditional knowledge information which is sourced, abstracted,
key worded and geographically referenced. Traditional knowledge
information appropriate for inclusion in the traditional knowledge
database will be identified by community elders, subsistence
coordinators on staff with the NSB, Inupiaq Language and Cultural
Center personnel, and members of the North Slope Scientific
Committee as part of the contract. The traditional knowledge
CD-ROM will be disseminated to Native communities and State
of Alaska, Federal, and local governments involved in environmental
research and assessment. At a minimum, the traditional knowledge
database proposed above will include information on topics
related to: storms, currents and sea ice; distribution and
behaviors of fish and wildlife; and historic and current use
of land and waters for subsistence activities and other traditional
uses. Primary study products will include Inupiat Epistemology,
Annotated Bibliography and Key Words, Structuring, Indexing
and Abstracting of the Traditional Knowledge Database; Comprehensive
"Lessons Learned" Report, Technical Summary, and CD-ROM(s).
HOW TO RESPOND. In order to compete for this contract, interested
parties must demonstrate that they are qualified to perform
the work by providing WITHIN 21 CALENDAR DAYS of publication
of this notice, a Capabilities Statement detailing: (1) your
key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organization's experience
with this type of work and a description of your facilities;
and (3) specific references (including project identifier &
description, period of performance, dollar amount, client name
& telephone number) for previous work of this nature that your
personnel or organization is currently performing or has completed
within the last two years. (REFERENCES WILL BE CHECKED) Offerors
shall submit their Capabilities Statement in original and three
copies to Jane Carlson, Contracting Officer at Minerals Management
Service, 381 Elden Street, MS-2500, Herndon, Virginia 20170-4817.
Three additional copies shall be submitted to Mr. Michael Baffrey,
Minerals Management Service, Alaska Outer Continental Shelf
Region, 949 E. 36th Avenue, Room 300, Anchorage, Alaska 99508-4302.
Timeliness of receipt of any submission will be determined
by the time received in the Procurement Operations Branch,
Herndon, Virginia. Your Capabilities Statement will be evaluated
based on the skills, abilities and demonstrated experience
of your key personnel; experience and past performance of your
organization including number, size, and complexity of similar
projects completed by the proposed project team and your organization
to determine your potential for success and contract award.
Past performance includes adherence to schedules and budgets,
effectiveness of cost control, and the acceptability of previous
products delivered, effectiveness of program management, and
the offeror's willingness to cooperate with the customer in
both routine matters and when confronted by unexpected difficulties.
Following review of all capabilities statements submitted,
those offers judged most qualified to successfully perform
the study will be provided additional written proposal instructions.
The Technical Proposal will be primarily in the form of an
oral presentation on how you will perform the work with a question
and answer session to follow. Oral Presentations will take
place in Anchorage, Alaska. As stated above, additional written
proposal instructions will be forwarded detailing the requirements
for submission of the following documents prior to the oral
presentations: (1) a written presentation summary; (2) a project
management plan; and (3) a business proposal. Questions should
be faxed to 703-787-1009 or Emailed as soon as possible to
Jane_Carlson@mms.gov and should include the RFP Number "1435-01-97-RP-30859"
as well as your full name, organization name, address, phone
and fax numbers. Requests or questions by telephone are strongly
discouraged. Any conflict in the due date shown in this notice
will be governed by this narrative (i.e. capabilities statements
are due 21 days from the date this notice is published).
CITE: (W-066 SN040102)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: B--BLANKET PURCHASE ORDER FOR SOCIO-ECONOMIC DATA GATHERING,
INTERPRETATION AND TREND ANALYSIS/PREDICTIONS FOR PLANNING
AND COMPLIANCE PROJECTS IN THE NATIONAL PARK SYSTEM
SOL 1443-BP-2000-97-004
POC Marlene Haussler, 303/969-2046
DESC: The National Park Service (NPS), Denver Service Center,
is seeking a qualified firm(s), individual(s), or group(s)
with specialized expertise in socio-economic data gathering,
interpretation of the data, and trend analysis/predictions
for purposes of planning and compliance matters for miscellaneous
planning and compliance projects in national park system units
throughout the United States and its territories, commonwealths,
etc. Specific projects include, preparation of plan elements
regarding land use, demographics, and the economy(local, regional,
state, and national). Plan elements will be prepared as part
of ongoing park planning and may be an integral part of preparation
of compliance documents (environmental assessments and environmental
impact statements) which meet the requirements of the National
Environmental Protection Act, the National Historic Preservation
Act, and other pertinent laws, executive orders, regulations,
and guidelines. Required disciplines include sociologists and
economists. All services will be provided under a blanket purchase
order agreement (s). The total of all work per year will not
exceed $100,000 per purchase order. Although nationwide capabilities
is desirable, the NPS may opt to issue a number of these blanket
purchase order agreements on a geographical basis, as well.
There is no guaranteed minimum amount. All work will be guided
by NPS policies and directives. Interested parties will be
required to submit samples of their work along with a list
of references of previous clients. A request for quotations
will be issued approximately 15 days after publication of this
requirement. Interested parties should contact Marlene Haussler
by fax at 303- 969-2040 to obtain a copy of the Request for
Quotations. This requirement is reserved exclusively for small
business concerns.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-069 SN040358)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: B--BLANKET PURCHASE ORDER FOR NATURAL AND CULTURAL RESOURCE
PLANNING AND DESIGN PROJECTS IN THE NATIONAL PARK SYSTEM
SOL 1443-BP-2000-97-003
POC Marlene R. Haussler 303/969-2046
DESC: The National Park Service (NPS), Denver Service Center,
is seeking a qualified firm(s), individual(s), or group(s)
with specialized expertise in natural and cultural resources
compliance matters for miscellaneous natural and cultural resource
planning and design projects in national park system units
throughout the United States and its territories, commonwealths,
etc. Specific projects include, but are not limited to: preparation
of compliance documents (environmental assessments and environmental
impact statements) and various sections thereof, to meet the
requirements of the National Environmental Protection Act,
the National Historic Preservation Act, and other laws, executive
orders, regulations, and guidelines as appropriate. Additional
work includes preparing national register forms, conducting
natural and cultural resource surveys, and other tasks contained
within the field of natural and cultural resource planning.
In general, projects will be relatively small and limited in
scope, typically focusing on a few specific issues. Required
disciplines include natural resource specialist (ecology, biology,
zoology, botany, etc.); and cultural resource specialist (history,
archeology, anthropology, etc.). All services will be provided
under a blanket purchase order agreement (s). The total of
all work per year will not exceed $100,000 per purchase order.
Although nationwide capabilities is desirable, the NPS may
opt to issue a number of these blanket purchase order agreements
on a geographical basis, as well. There is no guaranteed minimum
amount. All work will be guided by NPS policies and directives.
Interested parties will be required to submit samples of their
work along with a list of references of previous clients. A
request for quotations will be issued approximately 15 days
after publication of this requirement. Interested parties should
contact Marlene Haussler by fax at 303-969-2040 to obtain a
copy of the Request for Quotations. This requirement is reserved
exclusively for small business concerns.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-069 SN040359)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--SUPPORT FOR CONVENTIONAL MUNITIONS MASTER PLAN
SOL DASW01-97-R-0066
DUE 031097
POC Contact Ms. Sally Williams (703) 693-5017; Contracting Officer,
Joyce E. rose (703) 695-2564
DESC: The Defense Supply Service-Washington on behalf of the
Office of the Under Secretary of Defense (Acquisition & Technology)
Strategic & Tactical Systems, has a requirement for a contractor
to provide analytical support. The office is responsible for
the oversight of development and fielding an effective mix
of munitions. Specific requirements include macro-level RD&A
budget analysis, contingency-based inventory and stockpile
assessments, documenting the DoD munitions RD&A programs, supporting
related activities underway by OSD, the Joint Staff, CINCs
and Services, and maintaining a focus on warheads, explosives
and fuses. The scope of munitions includes lethal and nonlethal
conventional munitions in RD&A, inventory, and demilitarization
status. A full and open competitive solicitation will be issued
on or about 28 March 1997. The incumbent contractor is BDM
International, Inc., Contract Number MDA903-92-C- 0146. Freedom
of Information Act (FOIA) requests should be faxed to (703)
697-9440. All requests for an RFP must be in writing. Telephone
requests will not be honored. Requests for an RFP may also
be faxed to the above listed fax number.
CITE: (I-069 SN040369)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW "A" Avenue, Lawton, OK 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING, SOLIDIFICATION/STABILIZATION,
EROSION CONTROL, AND BERM DESIGN
SOL N/A
DUE 040597
POC Contact Point, Rhonda Moon 405/355/1471, Contracting Officer
DESC: LB&M and Associates is seeking information for the U.S.
Army Environmental Center (USAEC) about potential vendors who
perform "Soil sifting/mining", "Soil Washing", "Solidification/Stabilization",
"Erosion Control", "Retaining Walls" and "Berm Design" technologies.
The information will be included in an Army manual as an aid
for small arms range managers. Vendors that have prior experience
removing lead from soil will be especially helpful, but is
not a requirement. Vendors who are interested in responding
to this ad should include company name and address, phone number,
fax number, and a point of contact within the company who can
answer any pertinent questions about their company and any
aspect of the technology. Each vendor that wishes to respond
should include the following: 1) Brief description (about one
paragraph) about their technology, describing how their process
works, 2) The treatment's effectiveness or permanence, 3) List
any treatment limitations (factors that may limit the applicability
and effectiveness of the process), 4) Any residuals produced
from the process (solid, liquid, or vapor), 5) Any disposal
requirements, 6) The overall cost of the process ($/ton), please
include any indirect costs, 7) The amount of time to complete
don't use- cleanup (say "operations on") a "standard" 20,000
ton site, 8) List any federal/state regulatory permit requirements
for the process.
CITE: (I-067 SN040131)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: B--EEO PROGRAM ASSESSMENT
DUE 043097
POC TRADOC Contracting Activity
DESC: REQUEST FOR INFORMATION -- Equal Employment Opportunity
(EEO) Program Assessment: Seeking information from experienced
providers regarding conduct of an independent assessment
of an EEO Program from two major prospectives;(1) how managers
plan, manage and execute their EEO responsibilities, and
(2) how an agency headquarters EEO office plans, manages and
executes it's responsibility for the agency head. Attributes
such as quality and timeliness would be included. Review would
include a number of assessment methods such as; compliance
review, random case audits, program quality and effectiveness,
staffing and credentials of EEO staff, training for managers
and EEO staff, sensing sessions and/ or employee surveys to
determine effectiveness in dealing with employee complaints/concerns,
as well as findings and recommendations. Would like to know
scope of experience in conducting similar assessments; methods
and/ or approaches previously used/ recommended; name of customer(s)
to include government/corporate name and address, as well
as POC name, address and phone number; contract number(s);
brief description of functional areas covered by services
provided. It would also be helpful to get information describing
"lessions learned" (i.e., how assessment could be done better).
Request you provide information to Headquarters, U.S. Army
Training and Doctrine Command, ATTN: ATBO-A/ Beverly Grimm,
For Monroe, VA 23651-5000 -- or send via facsimile to (757)
728-5411. Request input be provided as soon as possible, but
not later than 30 April 1997.
LINKURL:
LINKDESC:
CITE: (W-069 SN040345)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E/ SERVICES!!
SOL N00014-97-R-MN06!!
DUE 031497
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597 or Carol Parnnell, Contracting Officer, Code 3230.CP
(202) 767-2372!!
DESC: This amendment is issued to clarify criteria #7 in the
original CBD synopsis issued 10 February 1997. The clarification
shall read as follows: "Criteria #7 allows extra consideration
of those firms with both architect and engineering capabilities,
in-house, specifically, those firms with architects, civil/structural,
mechanical, and electrical engineers in-house versus a firm
that is purely architectural and subcontracts out civil to
one firm, mechanical/electrical to another firm, etc. This
criteria will not eliminate firms without those capabilities."
The response date for SF 254's and SF255's is 03/14/97.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-069 SN040293)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
SOL GS-03P-97-CDC-1028
DUE 041497
POC Maria Ali, Contracting Officer, 215-656-6104
DESC: Architectural and Engineering (A/E) services are required
for the Repair and Alteration of the SSA Metro West Complex,
300 North Greene Street, Baltimore, Maryland. This complex
consists of two buildings. The North and South Buildings are
connected by a bridge spanning Route 40(Mulberry Street) and
containing the dining facility. The South Building consists
of five open office floors and two parking levels. The North
Building contains thirteen(13) floors, plus two(2) basement
levels and penthouse. The facility is approximately 135,200
Gross Square Meters(GSM) and 93,800 Occupiable Square Meters(OSM).
The complex was completed in 1980. The design will require
maintaining the operation of all existing systems in the occupied
portions of the building during construction. The successful
prime firm, lead designer and any key design disciplines required
for the project must have previous experience working with
similar projects (scope and complexity). The anticipated construction
cost ranges between $ 47,000,000 and $ 65,000,000 with an expected
construction duration of two and half (2 1/2) years. The A/E
base contract will require development of a Building Engineering
Report(BER) with optional phases (via Request For Proposal)
for Prospectus Development Study(PDS), Design Services and
Post Construction Contract Award Services. Offerors are hereby
notified that following completion of the BER, the Government
may, at its sole discretion: a) initiate negotiations with
the current contractor for the optional phases; b) procure
the remaining services from another source; c) proceed no further
with the project. A detailed scope of work will be provided
to the selected offeror for the BER and each subsequent phase.
Hazardous materials may be encountered in the existing facilities.
The prime firm will be required to identify and provide all
necessary construction documents for abatement of hazardous
material. The projects will be designed and constructed in
metric, System International (SI) units in accordance with
Public Law100-576, the Omnibus Trade & Competitiveness Act
of 1988, the Metric Conversion Act, and Executive Order 12770.
Following is a brief description of the BER and PDS. The BER
functions as the source document for the development of a comprehensive
repair, alteration and improvement program for the building
based on the technical evaluations and life cycle cost estimates
established in the report. In addition, it enables the Government
to develop capital improvement strategies based on tenant/public
needs and the need for safe and cost effective facility operation.
Completion of the BER will require the following sequential
submissions: Investigation Report, Building Conditions Report
, Pre-Final BER and BER. Through site surveys, interviews and
review of existing documentation, the A/E will investigate
and evaluate the entire building including its architectural,
electrical, mechanical, structural, fire protection and transportation
systems. The A/E will then propose an Emergency Improvement
Plan, a Short Term Improvement Plan (up to 5 years), a Long
Term Improvement Plan (up to 20 years) and an Energy Conservation
Opportunity Plan. The PDS is a project planning document which
is used to support a Congressional budget request for project
design and construction funds. It identifies and describes
a single comprehensive project incorporating the BER, tenant
housing requirements, and other identified needs. The PDS includes
technical scope, design directives/alternatives, detailed budget
estimates, and implementation strategies. This effort shall
include, but may not be limited to, the following considerations:
a) design programming identifying project objectives and specific
design direction; b) review and confirmation of space requirements
and functional relationships of the tenant user groups) space
programming; d) building code analysis; e) project scheduling
inclusive of construction phasing, tenant moves, and maintaining
building operations; f) development of cost estimates reflecting
the specific design program and implementation strategy; g)
building system requirements h) telecommunication/security
system needs. THE ESTIMATED CONTRACT START DATE FOR A/E SERVICES
IS AUGUST, 1997. FIRMS ARE ADVISED THAT AFTER COMPLETION OF
THE BER AND SUBSEQUENT PDS OPTION.(ANTICIPATED TO BE DECEMBER,
1998), APPROX 2 YEARS WILL ELAPSE WHILE PROJECT APPROVAL AND
FUNDING ARE SOUGHT. IT IS EXPECTED THAT DESIGN WOULD PROCEED
APPROX DECEMBER, 2000. CONSTRUCTION WOULD PROCEED APPROX MAY,
2002. GSA is contracting for a fully coordinated design process
in a continuously developed electronic medium. Required submissions
shall be readable and alterable by AutoCAD release 13 only.
Each phase shall be based upon electronic documents developed
in previous phases. The contractor shall coordinate all electronic
documents with all consultants to produce a fully coordinated
design. DXF and IGES formats shall not be accepted as submissions.
A hard copy and ASCII file listing all filenames on diskettes
must be submitted Drawings: NATIVE.DWG FORMAT, AutoCAD release
13 or AutoCAD/LT; Written Documents Specs: NATIVE Microsoft
Word, version 6.0; Estimates: NATIVE Microsoft Excel, version
5.0; Project Schedule: NATIVE Microsoft Project, Version 5.0.
All A/E participants are reminded that the selection/evaluation
of the A/E team shall be based on the compatibility of their
systems with each other. GSA will not accept any other format.
A detailed CAD Deliverable Policy is available upon request.
The contractor agrees that all CAD, AutoCAD drawings and related
files, photographs, drawings, renderings, blueprints, specifications
and/or other materials generated for use by the contractor
on the project, whether in machine readable form or not, shall
belong at all times to the General Services Administration
(GSA) and/or government and will be delivered to GSA at the
times specified and within the schedules contained in the Agreement
or at the termination of the Agreement, whichever occurs first.
This will be a two-stage selection process, under GSA Design
Excellence procedures, that will establish the experience and
ability of the prime firm(s) and lead designers in Stage I,
and the entire project team's qualifications in Stage II. The
stage I selection will result in a short list(a minimum of
three firms). These firms will be interviewed during Stage
II after which a final selection will be made. THIS SELECTION
WILL BE OPEN TO FIRMS WITHIN THE CONTINENTAL UNITED STATES.
The prime firm must have a (minimum) one year old production
office within the GSA Mid-Atlantic Region which will produce
at least of 30% of the level of contract effort. The boundaries
of the Mid-Atlantic Region include the states of Pennsylvania,
Maryland, Delaware, Virginia, West Virginia and New Jersey
with the exception of Bergen, Essex, Hudson, Middlesex, Monmouth,
Morris, Passaic and Union counties. OFFERORS ARE ENCOURAGED
TO ATTEND A PRE-SUBMISSION CONFERENCE TO DISCUSS PROJECT REQUIREMENTS
AND THE SELECTION PROCESS. THE CONFERENCE WILL BE HELD ON MARCH
24, 1997 AT 11:00 AM IN THE WALTER STATUM ROOM OF THE SSA OFFICE
BUILDING. The address is: The SSA Metro West Complex, 300 North
Greene Street, Baltimore, Maryland. Offerors are requested
to notify DONNA ENGLAND,(215) 656-6108, of the persons who
will attend the conference. STAGE I: The first stage will establish
the BER/PDS and Engineering and Architectural Design capabilities
of the prime firm) and its key designers. THE EVALUATION
CRITERIA TO BE APPLIED IN THE STAGE I SELECTION PROCESS, IN
DESCENDING ORDER OF IMPORTANCE, ARE AS FOLLOWS: I. PRIME FIRM(S)
PAST PERFORMANCE ON REPORTS AND DESIGN 1) The prime firm(s)
will demonstrate experience in five projects completed within
the last eight years. One submitted project shall be a BER
(or equivalent condition report) and one project shall be a
PDS (or equivalent feasibility study). All projects must have
been in occupied buildings and included multiple disciplines.
Fully describe each project, including size/scope and client's
name and phone number. Provide a maximum of two 8"x10" graphics
and a one-page typewritten description for each project. The
narrative shall address salient project features for each report,
study, and design submitted. Discuss how the client's technical,
economic and operational objectives were satisfied and/or addressed.
II.PROBLEM SOLVING CAPABILITIES The lead designer(s) shall
submit a description of the Metro West project goals, challenges
and difficulties. Submission shall be no more than two (2)
typewritten pages. III.LEAD DESIGNER'S PROFILE The lead designer(s)
shall submit a biographical sketch including education, professional
experience, and recognition for design efforts. IV. LEAD DESIGNER'S
PORTFOLIO For lead designer(s), submit two (2) 8"x10" graphics
and a one-page typewritten description (per design) of two
(2) designs completed within the past 6 years. Identify and
describe areas of responsibility and commitment to each project.
Narratives shall also include a discussion of design challenges
and resolutions. Stage II: In this stage, the successful short
listed firms from Stage I shall develop the entire project
team, including the A/E firm selected in Stage I and all the
consultants on the project, and shall submit Standard Forms
254 and 255 based on that team. Following Stage I, the Government
shall provide short listed firms the Stage II selection criteria
and the date Stage II submittals are due. GSA will conduct
interviews of the short listed firms, including key consultants.
Interviews may be conducted at the A/E design firm's office
or GSA's office in Philadelphia. This procurement shall be
unrestricted under full and open competition (SIC 8712). Before
award of the contract, the successful offeror, if a large business,
shall be required to submit an acceptable small business subcontracting
plan. GSA goals for the involvement of small businesses, small
disadvantaged businesses, and small woman-owned businesses
shall be provided to the short listed firms. Firms meeting
the designated geographical limitations and having the capabilities
to perform the services described herein are invited to respond
by submitting FOUR (4) copies of the requested information
for Stage I only, along with a letter of interest, to the following
address no later than APRIL 14, 1997: GSA, Mid-Atlantic Region,
Keystone Realty Services District (3PKC), The Wanamaker Building,
100 Penn Square East, Philadelphia, PA 19107-3396, Attention:
Maria Ali. This is not a request for proposal. Any inquiries
may be directed toward Maria Ali, GSA Contracting Officer,
(215) 656-6104. This announcement represents the Government's
official information on this project. Any information taken
from other publications is used at the sole risk of the offeror.
The procuring office cannot guarantee the accuracy of information
contained in other publications.
CITE: (W-069 SN040298)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKVAB, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--OPEN-END, IDIQ CONTRACT FOR A-E SERVICES
SOL F41624-94-R-8005
DUE 041097
POC Mark Rounsavill, Contract Specialist, (210) 536-6377 or M.
R. Deaton, Contracting Officer, (210) 536-5768.
DESC: A-E services for preparation of architectural and engineering
related publications, design guides and handbooks, interior
designs, facility designs, CADD/GIS services, landscape design,
planning and urban design, and other professional services
located at US Air Force installations and/or occupied facilities
throughout the United States and some overseas areas. The Air
Force Center for Environmental Excellence (AFCEE), Brooks AFB,
San Antonio, TX is seeking qualified firms to provide A-E services
under a firm-fixed price, IDIQ contract. The firm must be capable
of providing and managing a team of individuals from within
the firm or from subcontracts with consultants. Disciplines
which may be required include architects, publication writers/editors,
technical writers, graphics artists, engineer disciplines typically
associated with facility design and construction, interior
designers, cost estimators, specification writers, CADD/GIS
specialists, landscape designers, planners and urban designers.
The work will pertain to typical facilities and infrastructure
located on military bases and may include, but not be limited
to: (a) Other Services: preparing, revising and editing Air
Force Civil Engineer publications, design guides and handbooks;
interior design; project programming (DD Form 1391s) and Requirements
and Management Plans (RAMPs); renderings; installation (military
base), site, utility, traffic, facility, and interior space
utilization planning studies and analyses; surveys and reports
including geotechnical, topographic, environmental, and hazardous
material )asbestos, lead based paint, etc.); (b) Title I Services:
schematic designs, design charrettes, existing building conditions
plans, preparation of specifications and construction contract
documents, value engineering, cost estimating, and preparation
of as-built drawings; and (c) Title II Services: construction
inspections, submittal reviews, site visits, preparation of
operations and maintenance manuals. The total of all delivery
orders per year will not exceed $750,000. Except for the initial
delivery order, all subsequent orders will not exceed $299,000.
The A-E is guaranteed a minimum amount of $15,000 per basic
year and option year (if exercised). The term of the contract
shall be for one (1) basic year with three (one year) priced
option years. Firms that meet the requirements described herein
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. This procurement is open
to small and large businesses and is subject to Public Law
100-656. Firms selected for negotiation shall be through an
order of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, including: (a) Recent specialized experience
and technical competence in performing the type of work being
sought in this synposis; (b) Professional qualifications of
the staff and consultants who will perform the actual work;
(c) Recognition of design excellence through receipt of design
awards; d) Capacity of the firm to perform the work in the
required time; (e) Past performance history on both DoD and
other contracts in terms of quality of work cost control and
compliance with performance schedules; (f) Geographic proximity
to Brooks AFB provided there is an adequate number of qualified
firms therein for consideration; (g) Volume of work previously
awarded to the firm by the DoD with the objective of effecting
an equitable distribution of DoD A-E contracts among qualified
firms; and (h) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. Firms must submit their responses
to AFCEE/DGA, C. Darrell Campbell, 2001 Arnold Drive, Brooks
AFB TX 78235-5357. To be considered for selection, responses
must be received before 4:00 PM CST 30 calendar days from date
of publication (first workday following the weekend or Federal
Holiday). Faxed submittals will not be accepted. Questions
of a technical nature may be addressed to C. Darrell Campbell
at (210) 536-5483 up to the date due. After that date all inquiries
shall be addressed to the Contract Specialist, Mark Rounsavill,
at (210) 536-6377 or the Contracting Officer, M. R. Deaton,
at (210) 536-5768. This is not an RFP.
CITE: (I-069 SN040338)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROJECTS INVOLVING
CIVIL/SANITARY ENGINEERING SERVICES THROUGHOUT THE UNITED STATES
SOL 1443-CX-2000-97-022
POC Edward L. Tafoya 303/969-2116
DESC: The National Park Service (NPS), Denver Service Center
(DSC), and other Department of the Interior (DOI) agencies
are seeking a qualified firm(s) or organization specializing
in civil and sanitary engineering services to provide Architect/Engineer
(A/E) services under an indefinite quantity contract for miscellaneous
projects in the United States, including Guam, Puerto Rico,
the Virgin Islands, and territories. The Government may elect
to award a single task order contract or to award multiple
task order contracts for the services to be to provided to
two or more sources under this solicitation. The Government
reserves the right to award contracts, based on the selection
board's final selection list, in order of preference, of the
firms considered most highly qualified to perform the work.
Each awardee shall be provided a fair opportunity to be considered
for task orders to be issued. The Government will use such
factors as past performance, quality of deliverables, or other
factors that the Contracting Officer, in the exercise of sound
business judgment, believes are relevant to the placement of
orders. Civil and sanitary engineering projects include, but
are not limited to: water supply, treatment, distribution and
storage systems; wastewater collection, treatment and disposal
facilities; wastewater reclamation and reuse (both potable
and nonpotable) facilities; water and wastewater pumping facilities;
drainage and stormwater management systems; roads, intersections,
and parking areas; civil and sanitary engineering aspects of
such projects as visitor centers, administrative facilities,
maintenance buildings, and residences. Sizes of projects will
range from very small (5,000 gallons per day capacity) to larger
(over one million gallons per day capacity). Complexity will
range from that of groundwater wells with disinfection to complete
treatment facilities for surface water, or desalination, and
from that of on-site septic tank/drainfield systems to wetlands,
lagoons, and conventional wastewater treatment plants. Required
disciplines include civil and sanitary engineering. Secondary
disciplines which may be required for some projects include:
structural, electrical, mechanical, and instrumentation engineering;
architecture; landscape architecture; and cost control/estimating.
Projects may include, but are not limited to: (a) Title I Services:
predesign and preliminary design services, which include site
and feasibility investigations; laboratory testing; investigation
and analysis of existing systems; research and analysis of
pertinent federal, state and local regulations and codes; preliminary
design, including alternatives analysis, schematic design and
design development; preliminary drawings; and design analysis,
including acquisition of data pertaining to local construction
practices and material availability, outline specifications,
and preliminary construction cost estimates; and peer review
of NPS in-house or other A/E designs. (b) Title II Services:
preparation of working drawings and construction specifications
and preparation of construction cost estimates for civil and
sanitary engineering projects, including repair, rehabilitation
and modification of existing buildings as well as new construction;
and peer review of NPS in- house or other A/E designs. (c)
Title III Services: construction observation, review of submittals,
site visits, field testing, preparation of operation and maintenance
manuals and consultation during construction. Much of the work
to be performed in historic buildings and sites will require
continuous attention to compliance with historic preservation
guidelines, techniques and oversight. The proposed work may
extend over several fiscal years, involving projects at various
stages, which will require that the selected firm must be capable
of providing and managing a multi-disciplinary team from within
the firm or in conjunction with subconsultants. All work will
be guided by NPS policies and directives. The NPS has adopted
sustainable design as the guiding principle for park planning
and development. By definition, this means meeting present
needs without compromising the ability of future generations
to meet their own needs. In practice, sustainable design, utilizes
best available solutions within the design tradition of NPS,
and incorporates environmentally sensitive construction methods,
seeks to conserve non-renewable global resources, utilizes
energy efficiently, recycles materials and waste, and specifies,
ecologically responsible methods, practices, and materials
in the construction of park infrastructure. In accordance with
Public Law 100-418 and Executive Order 12770, all Federal design
work is to be performed using the metric system of weights
and measures. Design work under this contract may be subject
to this requirement. Projects will require coordination with
various review and design entities. The following criteria,
in descending order of importance, shall be used in the evaluation
of the prospective firms. Please note that these criteria shall
be used by the NPS in lieu of the criteria listed under Note
24. 1. Demonstrated professional experience and technical competence
of the firm, including its consultants and project personnel,
with projects of types described both in urban and remote locations.
Emphasis will focus on familiarity with and project experience
in applying principles of sustainability in various climatic
regions (for example, high mountains, heavy snow areas, arid
deserts, and permafrost) for the types of projects described
and utilization of appropriate materials and construction techniques,
with sensitivity to natural and cultural resources, as well
as aesthetic considerations appropriate for National Park settings.
2. Professional qualifications and expertise of the principles
and key staff of the firm and consultants as related to the
types of projects decribed above, including registration of
key professionals in California, New York, Alaska, and the
states where reciprocity of such registration is recognized.
3. Demonstrated ability of the firm or organization to communicate,
coordinate and facilitate work expediently, demonstrated ability
to design portions of a multidisciplinary design project independently,
to participate in reviews, and to facilitate coordination into
a multidisciplinary design product. 4. Capacity to respond
to short time frames and accomplish more than one project at
a time within the desired schedules, while maintaining a high
standard of quality of work and control of costs. The firm
or organization selected shall be primarily engaged and specialize
in civil and sanitary engineering work. All services will be
provided under an indefinite quantity contract. The total of
all task orders per year will not exceed $2,000,000 and each
task order will not exceed $500,000. The A/E is guaranteed
a minimum amount of $50,000 during the life of the contract.
The term of the contract will be one year with four one-year
options. This procurement is open to small and large business
and is subject to Public Law 100-656. To the fullest extent,
the National Park Service welcomes the participation of small
business firms including women and minority owned and operated
A/E firms and encourages large business firms to include small
business firms as part of their team. If the apparent successful
offeror is a large business, they will be required to submit
a subcontracting plan which will separate percentage goals
for using small business concerns and small disadvantaged business
concerns as subcontractors. The government will not indemnify
the firm selected against liability involving asbestos or other
hazardous materials; that is, no clause holding the firm harmless
will be included in the contract. Firms that meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for each firm
and a Team Standard Form 255 in an original only. Submission
of any additional material is allowed only to the extent that
it graphically (via drawings and photographs) substantiate
the relevant project work specifically described on Standard
Forms 254/255. In support of the sustainable practices of resource
conservation and material recycling, submissions should be
concise, make wise use of recycled/recyclable paper and other
materials, and be organized in such a manner that the recyclable
material can be easily removed after evaluation. To the extent
possible, printed/copied double- sided paper documents will
be submitted. Responses must be received before 5:00 p.m.,
30 calendar days from the date of this publication (first work
day following a weekend or holiday) in order to be considered
for selection. This is not a Request for Proposal.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-069 SN040374)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-97-R-0015
DUE 041197
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: 1. CONTRACT INFORMATION: One Indefinite Delivery contract
will be awarded for Environmental Engineering Services for
a period of one year, with options to extend two additional
years. The work will be primarily environmental and pre-remedial
action Hazardous Toxic Radiological Waste (HTRW) services for
civil works and military projects within the Albuquerque District
boundaries, which include Southern Colorado, New Mexico and
Southwest Texas. However, the Contractor may be required to
work anywhere within the continental United States of America.
The contractor will be responsible for efforts involving a
broad environmental field that primarily includes pre-remedial
HTRW studies and remedial design. Any work requiring professional
engineering certification must be done by, or under the direct
supervision of, registered professional engineers. The successful
firm may be utilized for complete projects or in support of
larger Albuquerque District in-house efforts. Services during
construction to include construction inspection, shop drawing
review, and as-built drawing preparation may be required. Work
will be negotiated and initiated by issuance of delivery orders
with the contract NTE $1,000,000 per year, total contract NTE
$3,000,000 and each delivery order NTE $500,000. The successful
firm is guaranteed no less than $20,000 in the basic year and,
if the option years are exercised, the firm is guaranteed $10,000
per option year. This contract will be procured in accordance
with Pl 92-582 (Brooks A-E Act) and FAR Part 36. This procurement
is unrestricted. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. In accordance with Public Law 95-707,
large business firms are reminded that a subcontracting plan
will be required which provides for subcontracting work to
Small and Small Disadvantaged firms to the maximum extent practicable.
If any of the work is to be subcontracted, the Albuquerque
District goal is for 60% of the total subcontracted dollars
to go to Small Business, 10% go to Small Disadvantaged Business
and 5% go to Women Owned Business. The anticipated award date
is August 1997. 2. PROJECT INFORMATION: The key elements of
this project may include any or all aspects of the Comprehensive
Environmental Response Compensation and Liability Act (CERCLA)
or Resource Conservation and Recovery Act (RCRA) process, including
preliminary assessments, remedial investigations, feasibility
studies, remedial design and remedial action as applicable
to various hazardous waste sites primarily within the Albuquerque
District boundaries; groundwater monitoring and assessments;
final design and preparation of construction plans, specifications
and cost estimates; asbestos and lead base paint surveys; preparation
of inventory project reports; preparation of complete or partial
Environmental Impact Statements (EIS); Environmental Assessments
(EA); Environmental Inventories (EI) and related special studies
documentation; hazardous waste inventories and recovery plans;
risk-based assessments; air emission inventories, permit applications,
and conformity analysis; multi-media environmental compliance
audits/assessments; storm water pollution prevention planning;
baseline environmental/human health risks assessments; and
other scientific and technological investigations to accomplish
the mission and complete environmental assignments. 3. SELECTION
CRITERIA: See Note 24 for the general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-
criterion). Criteria a-e are primary. Criteria f-i are secondary
and will be used as "tie-breakers" among technically qualified
firms. (a) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE.
The work may include and the firms must demonstrate experience
in: (1) Performing remedial investigations and feasibility
studies at various sites including: subsurface investigations;
performing soil gas surveys; providing laboratory services
for chemical and physical analyses; performing geophysical
logging; accomplishing pump tests and borehole or well slug
tests; performing water sampling; preparing site safety and
health plans; characterizing sites including models and predictions
of contaminant migration in vadose and saturated zones; preparing
risk assessment reports; preparing remedial investigation and
feasibility study reports; preparing record of decision reports;
providing technical oversight for CERCLA projects; and preparing,
reviewing or modifying various plans and permits required under
40 CFR parts 260-270 and/or all applicable State (New Mexico,
Texas, Colorado) regulations; (2) Designing and/or installing
groundwater monitoring systems according to USEPA and applicable
State regulations; (3) Performing hydrogeologic and groundwater
assessments according to USEPA and/or applicable State RCRA
regulations; (4) Preparing final design, construction plans
and specifications in accordance with COE criteria; (5) Asbestos
and lead base paint surveys, testing and abatement plans; (6)
Performing site assessments, investigations, monitoring, and
removal of leaking Underground Storage Tank(s) (UST), including:
Design and installation of UST monitoring and leak detection
systems; and tank testing services as required by 40 CFR part
280; (7) Preparation of cost estimates for HTRW studies, investigations
and remedial actions; (8) Preparation of Inventory Project
Reports under the Defense Environmental Restoration Program
for Formerly Used Defense Sites (DERP/FUDS); and (9) Geographic
Information System (GIS)/Remote Sensing Work. The firm must
be able to provide: (1) Laboratory testing from a laboratory
which has been validated and approved by the U.S. Army Corps
of Engineers, Missouri River Division (MRD) to perform chemical
analyses for soil, sediment, groundwater, surface water, and
waste samples for priority pollutants and contaminants; and
(2) GIS and remote sensing data in formats compatible with
ARC/INFO software. Firms must be familiar with health and safety
regulations mandated by OSHA in 29 CFR 1910.120. Firms that
are familiar with Air Force and Corps of Engineer Design Criteria
are preferred. Firms must demonstrate the ability to accomplish
construction cost estimates utilizing M-CACES Gold or Composer
Plus software. Firms must indicate and be able to deliver final
drawings in AutoCAD (version 12) and MicroStation (version
5), and narratives compatible with WordPerfect (Trademark)
version 6.0. Firms that have implemented a Design Quality Management
Plan will be given preference. (b) PROFESSIONAL QUALIFICATIONS.
Firms must be able to provide registered professional personnel
for project management, civil engineering, environmental engineering
and chemical engineering. The firm must also be able to provide
a certified industrial hygienist, geologist(s), hydrogeologist(s),
chemist(s), biologist(s), engineering technicians and experienced
drilling inspector(s). The firm must be able to provide a cost
estimator with M-CACES gold or Composer Plus experience. The
Project Manager(s) must have experience managing Air Force
and Civil Works HTRW projects. The team must be familiar with
relevant Air Force and Civil Works criteria. Firms shall include
information concerning HTRW training and certifications of
individuals listed in Section 7 of the SF 255. (c) PAST PERFORMANCE.
The firms past performance on contracts with Governmental agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules will be evaluated.
(d) CAPACITY. The firm's capacity to accomplish two concurrent
delivery orders. (e) KNOWLEDGE OF THE LOCALITY. Firms knowledge
of the area encompassed by the Albuquerque District boundaries.
(f) Location of the firm with respect to Albuquerque, New Mexico,
provided there are a sufficient number of qualified firms in
the area. (g) Volume of DoD contract awards in the last 12
months as described in Note 24. (h) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. (i) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. In-house
capabilities will be weighted heavier than subcontracted work
in the evaluation process. Joint Venture Firms will be considered
as having capabilities in-house. 4. SUBMISSION REQUIREMENTS:
See note 24 for general submission requirements. Interested
firms having the capabilities to perform this work must submit
one copy of SF 255 (11/92 edition) and one copy of SF 254 (11/92
edition) for the prime firm and all consultants to the above
address not later than the close of business on the 30th day
after the date of this announcement. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
The solicitation number is DACA47-97-R-0015. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
subcontractors are to be included in block 7 of the SF 255.
Responding firms are requested to clearly identify those tasks
to be performed in-house and at what office and those tasks
to be subcontracted and at what office. The SF 255 should specifically
address the requirements of this announcement. Responding firms
are requested to summarize their Quality Management Plan and
identify all relevant computer capabilities in block 10 of
the SF 255. Firms responding as Joint Ventures must state the
intent in block 5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES,
TO INCLUDE TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8
OF THE SF 225. FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO
NO MORE THAN 15 PAGES. The POC is Linda J. Anderson (505)342-3451.
No other general notifications will be made and no further
actions will be required from firms under consideration. This
is not a Request For Proposal.
CITE: (I-069 SN040455)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WEST PALM BEACH, FLORIDA PROCESSING & DISTRIBUTION
CENTER - DESIGN BUILD EXPANSION
SOL 475450-97-A-0027
DUE 041797
POC Rita J. Williams, Purchasing Specialist (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Center, 3200 Summit
Blvd., West Palm Beach, Florida 33406-9998 in accordance with
plans and specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing and Distribution
Center (General Mail Facility) of approximately 52,943 gross
sq. ft. on existing property. The building expansion is to
be a one story (20' clear height to bottom of structure, building
height may have to be transitioned at matchpoint), economical,
typical general mail facility post office building. Representative
construction type to be: steel framed building with pre-cast
concrete panel construction over concrete block to match existing,
or other type as proposed by offerors to match the existing
facade. Project is to include dock expansion, CCTV and universal
wiring requirements. No fixed mechanization is required. Scope
of work includes, but is not limited to, all trades typical
to the complete construction of a project such as site work,
off site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
and windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work such as removal of asphalt paving
under the proposed expansion, concrete and other pavement demolition/revisions
as shown on site plan. Phasing and enclosure partitions as
required to maintain operations and safety of employees. 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.
Time of completion is 270 calendar days after notice to proceed,
to include both design and construction. This scope of work
is further defined in the drawings and specifications. Construction
cost is estimated to be between $3,400,000 to $3,800,000. Return
date for the above project is April 17, 1997. To view the site,
contractors/suppliers are invited to call Mr. Harold Kuder,
Industrial Engineer, 407/697-2008 or Mr. Steven Kulig, Industrial
Engineer at 407/697-2072. A twenty-four notice is required
to view the site. However, a formal pre-proposal Conference,
walk through is required and scheduled for March 21, 1997,
at 10:00 A.M. at the Processing and Distribution Center, 3200
Summit Blvd West Palm Beach, Florida 33406-9998. If you desire
plans and specifications for this project, please send your
request, along with your fee remittance amount of $150 per
set, made payable to USPS Disbursing Officer, addressed as
follows: United States Postal Service, Major Facilities Office
- 4th Floor, Attn: Rita J. Williams, 225 North Humphreys Boulevard,
Memphis, TN 38166-0300. FAX: 901/747-7408. To expedite, FAX
a copy of check or money order before mailing. If FAX is received
before 1 p.m. on a given day, the plans and specs will be mailed
that day via two-day priority mail. If you wish them overnighted,
send additional $40 for each set. Plans will also be available
for your inspection at the following locations: (1). Harold
Kuder or Steven Kulin, Processing & Distribution Center, West
Palm Beach, FL 33406-9998; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. This is a negotiated procurement; therefore, offers
will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-069 SN040502)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 342 RECRUITING OFFICE LOCATED
IN LA CROSSE WI 54601-5993
SOL N/A
POC Lilly Block (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 342nd Recruiting
Squadron. The intended contractor is Century Telephone Company
of Wisconsin. Century Telephone Company of Wisconsin shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area, and (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 342nd Recruiting Office located at
La Crosse WI. 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).
Century Telephone Company of Wisconsin is the only local exchange
carrier (LEC) who has the approval of the Wisconsin 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 DCA200-90H0113. See Note 22
CITE: (W-066 SN040090)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 THREE 342 RECRUITING OFFICES
LOCATED AT IRON MOUNTAIN, 49801, MARQUETTE, 49855. AND ESCANABA,
49829, IN THE STATE OF MICHIGAN
SOL N/A
POC Lilly Block (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 342nd Recruiting
Squadron. The intended contractor is Michigan Bell. Michigan
Bell shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area, and (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 342nd Recruiting Offices located
at Iron Mountain, Marquette, and Escanaba MI. 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). Michigan Bell is the
only local exchange carrier (LEC) who has the approval of the
Michigan 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 DCA200-92H0059.
See Note 22.
CITE: (W-066 SN040095)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 MAXWELL AFB AL 36112-6610
SOL N/A
POC Hope Foreman (405) 724-9297, Contract Specialist or Contracting
Officer, Cynthia Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Maxwell AFB AL.
The intended contractor is BellSouth Telecommunications, Inc.
BellSouth Telecommunications Inc 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 Maxwell
AFB AL. 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).
BellSouth Telecommunications Inc is the only local exchange
carrier (LEC) who has the approval of the Alabama 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-0069. Note 22.
CITE: (W-066 SN040098)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 342 RECRUITING OFFICE LOCATED
AT MANKATO MN 56001
SOL N/A
POC Lily Block (405) 724-9297, Contract Specialist or Cynthia
J. Obermeyer, Contracting Officer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 342nd Recruiting
Squadron. The intended contractor is Mankato Citizens Telephone
Company. Mankato Citizens Telephone Company shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area, and (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 342nd Recruiting Office located at Mankato MN.
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). Mankato Citizens
Telephone Company is the only local exchange carrier (LEC)
who has the approval of the Minnesota 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 DCA200-85H0069. See Note 22.
CITE: (W-066 SN040101)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 342 RECRUITING OFFICE LOCATED
AT WISCONSIN RAPIDS WI 54494-5471
SOL N/A
POC Lily Block (405) 724-9297, Contract Specialist or Cynthia
J. Obermeyer, Contracting Officer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 342nd Recruiting
Squadron. The intended contractor is Wood County Telephone
Company. Wood County Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (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 342nd Recruiting Office located at Wisconsin Rapids
WI. 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). Wood County Telephone
Company is the only local exchange carrier (LEC) who has the
approval of the Wisconsin 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 AF30(635)H081.
See Note 22.
CITE: (W-066 SN040105)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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 FALCON AIR FORCE BASE, COLORADO
SPRINGS CO 80912-5073
SOL N/A
POC Contact Point 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 Falcon Air Force
Base, Colorado Springs, CO. The intended contractor is El Paso
County Telephone Company. El Paso County Telephone Company
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 Falcon Air Force Base, Colorado Springs,
CO. 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). El Paso County Telephone
Company is the only local exchange carrier (LEC) who has the
approval of the Colorado 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 Information
Technology Contracting Office (DITCO) basic agreement DCA200-90-H-0005.
Note 22.
CITE: (W-066 SN040111)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: D--COMPUTER AIDED DESIGN SERVICES
SOL RFQ97050
DUE 032597
POC Point of Contact, Rebecca Thompson, 304-480-7974, Contracting
Officer, Jeanette Biddinger, 304-480-7963
DESC: Subject to final approval, the Bureau of the Public Debt,
US Access Board, intends to acquire through commercial item
acquisition, on a sole-source basis through CADD Microsystems,
CADD services to finalize drawings for the American with Disabilities
Act Accessibility Guidelines Manual, assemble and layout the
document, and provide a complete copy of the manual in computer
disk format. This proposed sole-source award precludes duplication
of effort and cost and ensures the completion within stringent
Government deadlines. The contractor shall revise a balance
of 75 CADD drawings to be consistent with the previously revised
175 drawings. This includes modifying graphic conventions,
including dimensions, so that all drawings are uniform in style
and appearance. In addition, approximately 40 other CADD drawings
shall be revised according to instructions from the Access
Board. The contractor shall manipulate the images of all 225
drawings through use of Photoshop, Illustrator, and Cork Express
graphic software packages in order to add from one to four
tones of gray shading used to highlight spatial requirements
common to most drawings. The contractor shall correct any inadvertent
distortions of drawings that may occur in exporting them from
CADD. The contractor shall assemble and layout the document,
including pagination, importing all graphics into written text
provided by the Access Board in WordPerfect 6.1. The complete
document will total approximately 175 pages. The contractor
shall provide a complete hard copy to the Access Board for
review. The contractor shall make all necessary changes resulting
from the review and submit a final complete copy in both hard
copy and on disk. Expected project completion time is a total
of 8 weeks. All affirmative responses must be in writing and
must be accompanied by sufficient documentation to clearly
show ability to comply with all the above requirments. If no
affirmative written response is received within 5 days, to
the effect that comparable services are available, and that
it is more advantageous to the Government than obtaining these
services through the proposed contractor, a sole-source award
will be made. NO SOLICITATION DOCUMENT IS AVAILABLE. See Note
1.
CITE: (W-069 SN040262)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--PROCUREMENT OF INTERACTIVE RESPONSE UNIT (HARDWARE),
INCLUDING SOFTWARE AND INSTALLATION
SOL N/A
DUE 032697
POC Anita Werner/618-256-9717
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
intends to issue a sole source purchase order to InterVoice,
2011 Richard Jones Rd., Suite D-15, Nashville, TN 37215, for
one (1) each, Interactive Voice Response Unit (IVRU), Hardward,
Software, and Installation at DISA JOF Huntsville, Bldg 5201
Martin Road, Redstone Arsenal, AL 35898-7340: Analog System,
18 Port; Shared Resource - Itext English (2P); VoiceDial American
(8P), HOQ Shared Resource - American Alphanumeric (4P); RobotFax,
1 port (Transmit Only); Dial Ware License (1-48 Ports); Interface
(ISA), TCP/IP Telnet VT100; Ethernet Adapter (PCI); Alert Manager;
HOQ File Transfer TCP/IP FTP Token Ring; TCP/IP for OS/2 V3
(WARP ONLY); HOQ Database Interface Microsoft SQL; Standard
Application - First System; Custom Design Specification On-Site;
Pd-up 1Soft License (17-24 Ports); New: IBM: On-Site Install.
The IVRU system must be capable of interfacing with mainframe
CPU's and must be compatible to the Remedy Action Request System.
Required delivery date is 1 May 97. The statutory authority
for other than full and open competition is 10 USC 2304(c)(1),
Only one responsible source and no other supplies or services
will satisfy agency requirements. Companies who can provide
the above listed products must indicate their interest within
15 days of this advertisement. Oral communications are not
acceptable. Facsimile number is (618)256-9414. No contract
award will be made on the basis of quotations received in response
to this notice since this synopsis cannot be considered a Request
for Proposal. All responsible sources will be considered for
evaluating the determination to issue a sole source purchase
order. SIC Code 5045.*****
CITE: (W-069 SN040295)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--MAINTENANCE OF IBM ADVANCED SYSTEM 36 COMPUTERS AND
PERIPHERALS
SOL FSA-R-0001-97DC
DUE 051397
POC Scott C. Wolz, Contracting Officer
DESC: Remedial and preventive maintenance of IBM Advanced System
36 and System/36 computers and both IBM and non-IBM peripheral
equipment located at approximately 2,500 sites throughout the
United States, Puerto Rico, and the U.S. Virgin Islands. Required
maintenance response time is 4 business hours at the Kansas
City Management Office, St. Louis Missouri Office, Ft. Collins
Colorado Office and all Washington, D.C. area offices; 9 business
hours for all other offices in the contiguous 48 states; and,
18 business hours for Alaska and offshore offices. The contract
award will be for one year, with four, one year options. Service
will commence on October 1, 1997. Telephone requests for the
solicitation will not be in honored. May 13, 1997, is the anticipated
due date for submission of proposals, not the date for issuance
of the solicitation (refer to the solicitation for the specific
proposal due date and time). It is anticipated that the solicitation
will be issued on or about April 14, 1997. The RFP document
was developed using WordPerfect 6.0a and 6.1 and is available
only through the USDA Farm Service Agency Contracting Home
Page (AMB Web page). All amendments and other information regarding
the solicitation will be issued through the AMB Web page. The
AMB Web page is accessible 24 hours a day, seven days a week,
and is located at "http: www.fsa.usda.gov/amb". A table-capable
web browser (Netscape 2.0, Internet Explorer 2.0 of above,
or compatible) is required. If you have any questions concerning
the web page, please contact Scott Cook at (202)-720-7349.
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: swolz@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-069 SN040296)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: F--REMOVAL AND DISPOSAL SERVICES
SOL DACW31-97-T-0102
DUE 040897
POC William A. Epps, Purchasing Agent, (410) 962-5610
DESC: The U.S. Army Corps of Engineers, Baltimore District, requires
Removal and Disposal of three (3) Underground Heating Oil Storage
Tanks and Replacement with above Ground Storage Tanks. All
responsible sources may submit a request for this solicitation.
No telephone inquiries will be accepted. Mail or Fax (410)
962-2776 request for this package.
CITE: (M-069 SN040402)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: F--ASBESTOS ABATEMENT NIKE SITE #30, LONE JACK, MO
SOL DABT19-97-B-0010
DUE 050897
POC Contract Specialist LINDA FREDENDALL (913) 684-1625 (Site
Code DABT19)
DESC: Work includes but is not limited to the following: Remove
and dispose of asbestos containing materials to meet federal,
state, local, and industry regulations. The Contractor is advised
that there are no service utilities at the site available to
the contractor. This site is in a remote location. This will
be a firm fixed price lump sum type contract. Completion period
is 90 days from the Notice to Proceed. The Magnitude of this
project is between $100,000.00 and $250,000.00. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
Program. The size standard for a small business concern, including
its, affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $7 million.
The standard industrial code (SIC) for this acquisition is
1799. IFB is to be issued o/a 4 Apr 97. All requests should
be in writing and reference DABT19-97-B-0010. Contractor shall
indicate their Taxpayer Identification Number and if they are
a women- owned, minority business concern, small or large business
firm. There is a charge for the solicitation documents. A certified
check or money oder (personal and company checks shall be returned)
made payable to the "U. S. Treasury" in the amount of $30.00
shall accompany the request. No telephone or faxed requests
will be accepted.
CITE: (I-069 SN040456)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Hiawatha National Forest, 2727 N.
Lincoln Rd., Escanaba, MI 49829
SUBJECT: F--MACHINE SITE PREP
SOL R9Z-97-10-H
DUE 050797
POC Contracting Officer, Tom Gadzalinski (715)362-1176; for copy
of solicitation package, contact Thomas Harris (906/786-4062)
DESC: Machine site preparation for the purpose of jack pine regeneration
on approximately 900 acres of Forest Service lands. The work
involves pulling a Government furnished 14 ton roller chopper
with chains with a dozer/tractor over the areas to be treated.
Work is to be completed by September 30, 1997. Project areas
are located on the Hiawatha National Forest which is located
in Michigan's Upper Peninsula. This project is 100% set-aside
for small business concerns.
CITE: (I-069 SN040487)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: H--VIRTUAL PROVING GROUND (VPG) INTEGRATION
SOL N/A
POC (RDPC)Raymond L. Shores, Contracting Officer, AMSMI-AC-CRAX,
205-876- 3432, Synopsis Number R124.
DESC: The government is offering an opportunity for current and
potential U.S. Army system prime contractors to become familiar
with and conduct hardware and software integration with the
government developed VPG at Redstone Arsenal, AL on an "as
available" basis. This offer is an extention of the U.S. Army
Test and Evaluation Command (TECOM) Simulation, Test and Evaluation
Process Exposition conducted at Redstone Arsenal, AL from November
12 through November 15, 1996. Access to the VPG under this
announcement is restricted to current or potential U.S. Army
system prime contractors or contractors with teaming arrangements,
as defined by FAR 9.601 Contractor Teaming Arrangements, with
potential U.S. Army system primes. Integration activities will
be directed and funded by the contractor and must be coordinated
with Government VPG personnel. The VPG Hardware-in-the-Loop
(HWIL) facilities available for contractor use include: a 5-axis
flight motion simulator for closed loop testing, Infra-red
projectors for use in closed loop testing or open loop table
top testing, computer image generation software and interfaces,
simulation computer facility control, environmental modeling,
and data collection and analysis capabilities. The VPG Virtual
Prototype Simulator (VPS) facilites are also available for
contractor use. Testing services for industry pursuant to 10
U.S.C. 2539b(a)(3) are subject to required approvals at the
appropriate levels. Interested contractors should contact the
Redstone Technical Test Center, Ms. Leah Davis Green at (205)876-3967.
CITE: (I-069 SN040491)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (fcp), U.S. Coast Guard , Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL DTCG84-97-Q-3SGW08
DUE 032497
POC Ms. Danielle Tonsel, Contract Specialist at (757) 628-4120
DESC: This combined synopsis/quotation for commercial items is
prepared in accordance with the format in subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. This announcement constitutes the final request
for quotation; quotes are being requested and a written quotation
will not be issued. This quotation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 42. This combined synopsis/quotation is
100% small business set-aside in accordance with FAR subpart
19.5. The standard identification code (SIC) number is 3534
and the small business size standard is 500 employees. BILLING/SCHEDULE:
CLIN 001 Base Year 1 April 1997 through 31 March 1998, CLIN
0001A Preventive Maintenance/Routine service calls for 12(Qty)
months (unit) @ $____(unit Price) Total price $____, CLIN 0001AB
Semi Annual preventive maintenance- 2(Qty) each (unit) @ $___
(unit price) Total price $___, CLIN 0001AC Annual preventive
maintenance - 1(Qty) year (unit) @ $___(unit price) Total price
$____, CLIN 0001AD Emergency Service Calls ( outside normal
working hours) - 20 (Qty) call (unit) @ $___ (unit price) Total
price $___.. In order to be eligible for award, offeror's shall
submit prices as specified above for each option year: CLIN
-0002 - Option Year One - 1 April 1998 to 31 March 1999. CLIN
0003 - Option Year Two - 1 April 1999 to 31 March 2000. GENERAL
REQUIREMENTS: The contractor shall furnish all necessary labor,
transportation, equipment, materials, supplies and supervision
necessary for maintenance and emergency repair services for
15 elevator cars (see Technical Exhibit 1, General Data & Elevator
Summary List) (3 solid state, 8 electric, 4 hydraulic) at U.S.
Coast Guard Closure Project Resident Office, Governors Island,
New York in accordance with ANSI/ASME A17.1, A17.2. The contractor
shall take all necessary steps and measures which would be
taken by a prudent owner to maximize the life expectancy of
the elevators and related systems to ensure safe and reliable
elevator operation. The contractor shall be responsible to
clean and keep free from trash and debris of all elevator mechanical
rooms. The contractor shall be fully responsible and accountable
for the operation of all equipment beginning from the date
of award. All scheduled work that requires an elevator to be
taken out of service shall be coordinated with the Contracting
Officer's Technical Representative (COTR). The contractor shall
maintain all equipment according to manufacturer's specifications
and recommendations. DETERMINATION OF EXISTING CONDITIONS:
The contractor after receipt of award, accompanied by the COTR
and his designee's shall make a complete and systematic inspection
to determine the existing condition of the elevators. This
shall be done during the first thirty (30) calendar days of
the contract. Any deficiency repairs shall not be performed
until the contractor and the Contracting Officer have reached
an agreement on the price to accomplish the project. The contractor
shall submit to the COTR a detailed cost breakdown to perform
the work, including the labor hours by trade or by the various
types of work to be performed on the project, and an itemized
listing of the cost of materials and overhead as allowed by
the contract. PERSONNEL: All maintenance personnel directly
engaged in the work to be accomplished under the contract shall
possess: 1) a certificate of completion of apprenticeship,
2) a certificate as an elevator service and repair journeyman,
3) at least 2 years experience in the operation and maintenance
of the kind of elevators (solid state, electric hydraulic,
group supervisory contract, etc.) to be maintained under this
contract. The contractor shall ensure that all work required
by this contract is satisfactorily supervised. A supervisor
shall be designated in writing by the contractor to have the
authority to act for the contractor on all technical and personnel
matters relating to daily operation of this contract. SUPPLIES,
MATERIALS, AND REPLACEMENT PARTS: The contractor shall furnish
all labor, supplies, parts and materials necessary to perform
equipment cleaning and mechanical equipment room cleaning,
and maintenance, inspection, repairs or replacements to elevators,
equipment, appurtenance, and accessories. INSPECTION AND TESTS:
the contractor shall conduct inspection and test as required
by the most current edition of the ANSI/ASME A17.1, A17.2 and
witnessed by the COTR. The contract shall be responsible for
the prompt correction within 48 hours of all deficiencies noted
during inspections and tests. Inspection findings shall be
maintained and recorded by the contractor. After all inspections
are complete the contract shall inform the COTR of any deficiencies
that were found. REPORTING: Any of the contractor's personnel
performing repairs and/or preventive maintenance under this
contract shall contract the COTR when first arriving and when
departing the facility. At the completion of the work the contractor's
employee(s) shall turn in a copy of the work order or form
to the COTR. SERVICE CALLS: Normal working hours are defined
as 7:30 AM-4:30 PM, Monday through Friday, excluding government
Holidays. Routine Service Calls: When work consist of correcting
the circumstances which interrupt or otherwise adversely impact
the building occupants. During the normal working hours responding
to routine service calls is part of the basic services and
no additional payment shall be made. Emergency Service Calls:
After normal working hours to correct failures which constitute
an immediate danger to personnel, property or in which 2 or
more elevators in the same building are not in operation. During
the normal working hours responding to emergency calls is part
of the basic services and not additional payment shall be made.
RESPONSIVENESS: For all emergency calls, during or after normal
working hours, including weekends and Government Holidays,
the contractor shall report to the scene of the emergency within
two (2) hours after being notified by the COTR or his authorized
designee(s). . The contractor shall remain on the job until
the emergency has been relieved.. DEDUCTIONS: It is the objective
of the Government to obtain quality workmanship and complete
work performance in accordance with the above general requirements.
Deductions shall be made for work improperly performed and
work which has not been performed. ELEVATOR PREVENTIVE MAINTENANCE
SCHEDULE: Maintenance shall be performed in accordance with
the manufacturer's instruction and Technical Exhibit 2, Elevator
Preventive Maintenance Schedule. Items regularly inspected
on a monthly basis include the motor generator unit, hoist
machine, controls, and governor. Doors, hangers, closers, interlocks,
door operators shall be maintained and kept in proper operation
by mechanics as they ride the elevators. Items requiring attention
shall be repaired or reported to the elevator supervisor. FAR
provision 52.212-1 Instruction to Offerors - Commercial Items
is incorporated by reference. The following are addendums to
FAR provision 52.212-1: The following clauses are incorporated
52.214-5 52.233-2 Service of Protest (OCT 95), 52.217-5 Evaluation
of Options (JUL 90), 52.232-15 Progress Payments Not Included
(APR 84). FAR provision 52.212-2 Evaluation - Commercial Item
does not apply, award will be made to the offeror who submits
the lowest price. Offerors shall complete FAR Clause 52.212-3
Offers Representations and Certifications - Commercial Items
(MAR 96) and submit it with their offer. The certification
can be requested by calling the contact number identified below.
FAR provision 52.212-4, contract Terms and Conditions - Commercial
Items in incorporated by reference. FAR provision 52.212-4
includes an addendum incorporating additional clauses. Please
contact the number identified below to obtain the clause. FAR
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Item (JUN 96) hereby
applies to this acquisition. FAR 52.222-3 Convict Labor, FAR
52.222-41 Service Contract Act of 1965, as amended, FAR 52.222-42
Statement of Equivalent Rates for Federal Hires, FAR 52.222-43
Fair Labor Standards Act and Service Contract Act - Price Adjustment
(Multiple Year and Option Contracts). Bidders may obtain the
latest Wage Determination NO. 88-0590 Rev. 12 dated 2/3/96
which establishes the prevailing wage guidelines for this acquisition
by calling the contact number identified below. INSURANCE:
Before commencing work under this contract, the contractor
shall acquire a Certificate of Insurance in accordance with
FAR clause 52.228-5 Insurance - Work on a Government Installation
(SEP 89). Insurance coverage will be as follows: WORKMEN'S
COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE with employer's
liability coverage of a least $100,000.00, GENERAL LIABILITY-
bodily injury liability insurance coverage written on the comprehensive
form policy - at least $500,000.00 per occurrence and AUTOMOBILE
LIABILITY - required on the comprehensive form of policy, and
shall provide bodily liability and property damage liability
covering the operation of all automobiles used in connection
with performing the contract. Policies shall provide coverage
of at least $200,000.00 per person and $500,000.00 per occurrence
for bodily injury and $20,000.00 per occurrence for property
damage. NOTICE TO QUOTERS: It is the policy of the Coast Guard
to issue solicitation and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and timely-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contract office is unable to satisfy the concerns, the
offeror should then contact the Coast Guard solicitation Ombudsman
at this address: Commandant (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593, telephone (202) 267-2285, Fax (202)
267-4011. Potential offerors should provide the following information
to the Ombudsman in order to ensure a timely response: solicitation
number, contracting office, contracting officer, and solicitation
closing date. (Note: Interested minority and women owned businesses
may want to investigate the Department of Transportation's
short loan program. For further information and applicable
forms, please call (202) 366-2852). SUBMISSION OF QUOTES: Quotes
shall be received at Commander (fcp-1), Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 965, Norfolk,
VA 23510-9113, Attention Ms. Danielle Tonsel, by 1:00 PM local
time -March 24, 1997. All quotes shall be clearly marked with
the quoter's name and quote number. POINT OF CONTACT: For information,
questions and availability of forms, addendums, wage determination,
technical exhibits, etc. please contact Ms. Danielle Tonsel
at (757) 628-4120 or request the same via fax (757) 628-4135.
To make a site visit the Point of Contact is Mr. Glenn Johnson
at (212) 668-7314.
CITE: (I-066 SN040084)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: J--MANUFACTURING AND CALIBRATION SERVICES (MACS)
SOL 9-BE13-39-7-37P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Manufacturing and Calibration Support Services (MACS). This
effort will provide service support for the manufacture, fabrication,
modification, and repair of hardware, softgoods, and models
at JSC for both flight and non-flight application. This will
include knowledege of all types of steel alloys, non-ferrous
alloys, softgoods, and electronics. In addition, support will
be provided in the Measurement Standards and Calibration Laboratory
(MSCL). A full description of the effort can be obtained upon
release of the RFP. See Numbered Note 26. This procurement
is a total small business set-aside. JSC plans to issue a draft
RFP before release of a final RFP. The anticipated release
date of the draft RFP is on or about 3/12/97 with an anticipated
preproposal conference date of 3/25/97. The anticipated release
date of the final RFP is on or about 4/11/97, with proposals
due on 5/27/97. All responsible sources may submit a proposal
which shall be considered by the agency. An ombudsman has been
appointed -- See Note "B". The solicitation and related documents
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-39-7-37P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-066 SN040112)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PURGE OIL DISTILLATION SEPERATION
SOL F42650-97-R-A099
DUE 042997
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor shall provide all personnel, equipment, tools,
materials, parts supervision, and all other items and services
necessary to perform purge oil distillation separation system
maintenance as defined in the Statement of Work (SOW) which
shall be issued with the solicitation. This will be for approximately
12 monthly calls and services. This will be awarded as a basic
year contract with four (4) option years. Delivery Date: 12
service calls per year, quantity: 12 service calls per year
with 2 on site with 4 visits. The approximate issue/response
date will be 28 Mar 97. To: BDM Federal Inc, Albuquerque NM
87106. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-067 SN040179)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICE FOR FEDERAL
MEDICAL CENTER, LEXINGTON KY
SOL RFQ 123-0024
DUE 041697
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: Correction: The FSC Code for this service should be "Z"
instead of "J". All other statements remain the same.
CITE: (I-069 SN040333)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC CLEAT (WYTL-65615)
SOL DTCG80-97-B-3FA7A7
DUE 042397
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydock repairs including but not limited to the following
minimum items: (1) Remove and Reinstall Propeller, (2) Remove,
Inspect and Reinstall Propeller Shaft, (3) Fabricate and Install
Propeller Nut Seal Retainer, (4) Clean and Test Grid Coolers,
(5) Renew Water-Lubricated Shaft Bearings (6) Remote Fuel Oil
Cut-Off Valve Installation, (7) Preserve the Transducer Hull
Rings and Renew the Depth Indicating Transducers, (8) Overhaul,
Renew and Test Valves, (9) Remove, Inspect and Reinstall Rudder,
(10) Overhaul Steering Gear System (11) Modify Sewage Tank
Accessibility, (12) Clean and Inspect Diesel Fuel Tanks, (13)
Prepare and Prime Main Deck, (14) Preserve Underwater Body
- Coating Thickness Measurement- Nondestructive, (15) Preserve
Freeboard, (16) Clean and Inspect Sewage and Grey Water Collection
and Holding Tank, (17) Clean, Inspect and Disinfect Potable
Water Tanks, (18) Preserve and Disinfect Potable Water Tank
(19) Preserve Forepeak Bilges, (20) Renew Deck Covering, (21)
Provide Temporary Logistics, (22) Routine Drydocking, etc.
Indefinite items include but are not limited to the following:
(1) Welding Repairs, (2) Align Main Propulsion Engine (3) Renew
Shaft Sleeves, (4) Renew Shaft Covering, (5) Straighten Shaft,
(6) Minor Repair and Recondition Propeller, (7) 4.5, 3.0, 2.0,
1.5, 1.25, 1.0, .75 - Inch Waster Piece Renewal, (8) Renew
Rudder Bearings, (9) Sandblast Diesel Fuel Tanks,(10) Preserve
Underwater Body, Condition A, B, C, (11) Preserve Sewage and
Grey Water Collection Holding Tank, (12) Renew Corrosion Preventative
Zinc Anodes, (13) Provide Temporary Messing, (14) Provide Temporary
Berthing, (15) Ultrasonic Testing, (16) Additional Temporary
Logistics, etc. Vessel's homeport is Philadelphia, PA. Place
of performance is restricted the protected waters of the cutter's
assigned area of operation, no open water transits. Vessel
availability schedule is 16 Jun 97 for 35 days. Vessel is a
65 Foot 5 Inch "D" Class Harbor Tug. Breadth (Extreme) is 19
Feet 3/8 Inch. All referenced documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, VA. A charge of
$100.00 is required in the form of a certified check or money
order made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 25 MAR 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "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 in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-069 SN040342)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N65236-97-Q-2915
DUE 032597
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer or for Technical Questions call Willian Rivers @ 803-974-4524
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 31, 1997. SIC Code 8999. 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 FIBER OPTIC EMERGENT REPAIR SUPPORT NAWC AD LAKEHURST,
NEW JERSRY 1.0 SCOPE 1.1 The contractor is required to provide
labor and equipment to support fiber optic cable damage repair
located at NAWC AD Lakehurst, NJ. This work will include site
surveillance to access repair needs and coordination with base
communications officer to use on-site equipment when available
to reduce the overall repair cost. 1.2 This effort will require
a rapid response to minimize computer network down time. Contact
will be initiated by NAWC AD Communications Office with a response
required within 24 hours. 2.0 APPLICABLE DOCUMENTS 2.1 EIA/TIA
568A, Commercial Building Telecommunications Cabling Standard
2.2 EIA/TIA 569, Commercial Building Standard for Telecommunications
Pathways and Spaces 2.3 National Electrical Code, 1996 ed.
2.4 National Electrical Safety Code, C2-1997 2.5 SRP-005-001,
Fiber Optic Cable Placing -- Duct 2.6 SRP-005-012, Fiber Optic
Cable Placing -- Direct Buried 2.7 SRP-005-014, Fiber Optic
Cabling Placing -- Intrabuilding 2.8 SRP-004-012, Sheath Removal
of Mini-Bundle Fiber Optic Cable 2.9 SIP-003-020, Splice Close
Installation 3.0 REQUIREMENTS 3.1 General Conditions. (a) The
contractor shall receive and respond as required to all Fiber
Optic Repair notices from the Government site Point of Contact
(POC). For the purpose of restoration of customer communication
fiber optic cables from any excavation or other damage. Other
contract responsibilities include, but may not be limited to,
modification, moves, adds, and changes required by the Governement
in connection with providing temporary or permanent network
restoration. (b) The contractor will be called by the Government
site Point of Contact (POC). Response time for normal or scheduled
requirements shall be within 48 hours. The response time for
an emergent need requirement shall be within 24 hours. (c)
The contractor shall report to building 271, Computer network
Business Office for instructions as to site location and/or
situation (908-323-2282) Point of Contact - Mike Devins. 3.2
Administration (a) The contractor shall provide such office
services and supplies as may be required for proper administration
of this agreement. Normal service hours and working days shall
be 7 am - 5 pm Monday through Friday. (b) Administration responsibilities
includes, but is not limited to: receipt, processing, recording,
dispatch, and closing out of dispatch notices. 3.3 Repair Facilities
(a) The contractor shall provide all tools and material required
for the safe performance of this agreement. The contractor=s
personnel shall be equipped with paging devices to facilitate
communications when on-site. (b) Facility repairs shall be
performed utilizing the Afusion spice@ method and encapsulated
in a water tight splice enclosure for all under ground and
manhole repairs. (c) Pumping water from manholes may be required
for proper performance of this agreement and is the responsibility
of the contractor. (d) All safety equipment required to perform
repairs is the responsibility of the contractor and shall be
used at all appropriate evolutions. 3.4 Charts and Records
The Government shall provide accurate charts and records as
may be required. The contractor shall not assume responsibility
or liability for the accuracy of such charts and records. Charts
and records shall remain the property of the Government and
shall not be removed from Government property. 3.5 Contingency
(a) Neither contractor nor Government shall be held responsible
for any delay or failure in performance of a purchase order
placed hereunder by Government caused fires, strikes, embargoes,
or other requirement imposed by government regulation, civil
or military authorities, acts of God or by public enemy, inability
to secure raw material or transportation facilities, acts or
missions of carriers or other causes beyond the control of
the contractor or customer. If such contingency occurs, the
party injured by the other=s inability to perform may elect
to: 1. Terminate such purchase order or part thereof as to
Services not already received. 2. Suspend such purchase order
for the duration of the delay cause; or 3. Resume performance
under such purchase order once the delaying cause ceases with
an option in the injured party to extend the endured. (b) Unless
written notice is given within (30) days after such injured
party is apprized of the contingency, option A2@ shall be deemed
selected. 3.6 Right of Access Both contractor and Government
shall normally permit access to their respective facilities
by the other in connection with work hereunder. No charge shall
be made for such visits. It is agreed that prior notification
will be given when access is required. Access will be provided
during normal working hours. 3.7 Plant and Work Rules The contractor=s
employees and agents and those of the Government shall, while
on the premises of the other, comply with all rules and regulations.
3.8 Releases Void Neither contractor or the Government shall
require waivers or releases of any personal rights from representatives=
of the other in connection with official visits to their respective
premises and no such releases or waivers shall be pleased by
them or third persons in any action or proceeding. 3.9 Safety
Requirements The contractor performing work under this contract
shall fully comply with the provisions of the Federal Occupational
Safety and Health Act (O.S.H.A.) and any rules and regulations
pursuant to the Act. 4.0 INSTRUCTION FOR BILLING SERVICES 4.1
Invoices shall detail labor time, equipment rental expense,
travel/per diem costs, and installed equipment purchased itemized
and shall not exceed the total cost of this purchase order.
See para. 7.4 for address to submit invoices. 5.0 REQUIREMENTS
5.1 The Government POC shall contact the contractor that emergent
cable repair is required and the contractor shall respond within
24 hours to provide a representative on-site to assess the
damages and provide an engineering plan and cost estimate for
repairs. 5.2 Preparation for on-site assessment, the contractor
shall bring equipment for normal outside fiber optic/copper
cable plant repair and after approval of the repair estimate,
the contractor shall immediately begin the repair evolution.
5.3 If heavy equipment is required, the Government area POC
and cognizant NISE East project engineer shall be contacted
to negotiate these services with local or Base resources. 5.4
Equipment to have on-site during a call-out shall include,
but not limited to a fusion splicer, two direct burial splice
case enclosures with encapsulant and splice trays, fiber optic
tool kits and test equipment. Mechanical splicing devices shall
also be on-hand to restore temporary services until splices
can be made. A length of OSP burial cable suitable to patch
a break in the existing plant. 5.5 Existing excess cable from
initial installation can and should be used if available to
minimize cost for repair and insure proper cable match-up.
An inventory can be made to assess the availability of excess
cable and equipment. Action should be taken to set aside a
sufficient amount of excess material for emergent repair. 5.6
Other repair work on a non-emergent call-out can be initiated
to repair various communication cable segments as required.
Any such call-outs shall have the cognizant NISE East project
engineer=s approval to ensure the scope of work fits the scope
of work for this purchase order and that sufficient funds exist
to cover said services. 6.0 SEVERABILITY 6.1 If any of the
provisions of this agreement shall be invalid or unenforceable,
such invalidity or unenforceability shall not be invalidated
or render unenforceable, the entire agreement, but rather the
entire agreement shall be construed as if not containing the
particular invalid or unenforceable provision or provisions,
and the rights and obligations of the contractor and the Government
shall be construed and enforces accordingly. 7.0 DELIVERABLES
7.1 The contractor agrees to provide fiber optic facility repair
Services as outlined in the statement of work providing a 24
hour maximum response time for emergent cable repair call-outs.
7.2 The contractor agrees to furnish the Government with repair
summary reports of repair progress and cost during an emergent
repair effort. 7.3 This purchase order shall provide a minimum
of 3 cable plant repair call-outs for normal cable plant cuts.
7.4 Repair summaries shall be mailed or faxed to the Cognizant
Project Engineer, Will Rivers, NISE East Charleston, Code 513WR,
P.O. Box 190022., North Charleston, SC 29419, FAX: (803) 974-4918.
7.5 Invoices shall be submitted to NISE East Charleston, Code
123, P.O. Box 190022., North Charleston, SC 29419 7.6 The period
of performance is from date of award through 30 September 1997.
A SOLE SOURCE AWARD TO BAZON-COX & ASSOCIATES, INC. IS INTENDED.
EMAILADD: prioleab@niseeast.nosc.mil
EMAILDESC:
CITE: (D-069 SN040351)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--MAINTENANCE OF TWO BELL & HOWELL MAILHANDLERS
SOL 69D-201-97
DUE 032797
POC Michael J. Cunningham, Contracting Officer-(414) 384-2000
ex 6906
DESC: The VA intends to enter into a sole source, negotiated
contract with Bell & Howell to provide preventive maintenance
and emergency repair of two (2) Aim, six (6) inch, Mail Handler
Machines, located at the Hines VA Benefits Delivery Center,
Bldg. 215, Hines IL for the period April 1, 1997 through
March 31, 1998, plus four (4) 1-year options to renew. Firms
other than the proposed sole source must contact the Contracting
Officer within fifteen (15) calendar days after publications
of this notice in order to be considered. The basis for the
sole source is that the Schematics, Customer Application Memo,
and other documentation of the equipment are both proprietary
to Bell & Howell and essential for proper maintenance of the
equipment. Requests for solicitations must be submitted in
writing. No telephone requests will be accepted. Fax requests
are acceptable. Fax Number: (414) 382-5383.
EMAILADD: brazale.diane@forum.va.gov
EMAILDESC:
Milwaukee WI
CITE: (W-069 SN040375)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TRIDENT FIRE CONTROL SUBSYSTEMS TRAINING
SOL N00030-98-Q-0006
POC POC, Daniel K. Vola, SPN-P2, (703) 607-3398, Contracting
Officer, Mel Reichling, (703) 607-0813
DESC: The Strategic Systems Programs (SSP) intends to contract
with General Dynamics Corporation for engineering services
in support of the TRIDENT Fire Control Subsystem Training.
This will be a one (1) year effort commencing on 01 October
1997 through 30 September 1998. General Dynamics is the only
known source having the extensive and detailed knowledge of:
(1) the design of the Strategic Weapons System Fire Control
Subsytems, (2) the design, test, and analysis data base formulated
for the Strategic Weapons Systems during development and production,
and (3) the training unique equipment and general procedures
for the Strategic Weapons Systems Fire Control Training Subsystem
components. See Note 22.*****
CITE: (W-069 SN040422)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--MAINTENANCE CONTRACT FOR (3) GOVERNMENT OWNED PICKER
GAMMA CAMERAS
SOL DADA15-97-R-0010
DUE 051197
POC Contract Specialist K. ROACH (202) 782-1109 (Site Code DADA15)
DESC: Preventive Maintenance for three (3) Picker Gamma Cameras
Model #s 2000, SX100 and model Data Mo. This requirement is
for a base period plus up to three (3) one year option periods
subject to the availability of funds. Maintenance consists
of unlimited calls for emergency service, Monthly preventive
maintenance, and calibration. Anticipated date of release is
97 Mar 20. Request for the solicitation must be in writing,
no telephone requests accepted. All responsible sources may
submit a proposal which shall be considered.
CITE: (I-069 SN040437)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--J--REPAIR & CALIBRATION OF VARIOUS TYPES OF ELECTRONIC
TEST EQUIP- MENT
SOL N68936-97-Q-1281
DUE 041497
POC Sierra Linda Burdette, Purchasing Agent, (805)989-1801 Chuck
Lefever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure five (5) months of Repair & Calibration
of Various Types of Electronic Test Equipment. Complete Statement
of Work and Equipment List will be included in the Request
of Quotation. Request for copies of the RFQ must be submitted
in writing via Fax @ (805)989-0561, Attn: Sierra L Burdette
or via E-Mail to lburdette@ban.chinalake.navy.mil. Anticipated
Award Date: On or before 4/30/97. See Numbered Note(s): 1 See
Numbered Note(s): 1.
CITE: (I-069 SN040468)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--DIESEL ENGINE MAINTENANCE, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-97-B-6533
DUE 050997
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equipment, transportation
and supervision necessary to perform preventative maintenance
and repairs to stationary diesel engines located at the Portsmouth
Naval Shipyard, Kittery, ME. The SIC Code is 7699 with a small
business size status of $5,000,000. The solicitation includes
a basic year and up to 4 additional option years of service.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916. See Numbered Note(s):
1.
CITE: (I-069 SN040471)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--MAINTENANCE OF ELEVATORS, DUMBWAITERS, AND STAIR
LIFTS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6538
DUE 051097
POC Contracting Office Staff, (207) 438-4600.
DESC: Modification to CBD of original solicitation. The scope
of work for this solicitation has changed. The inspection,
testing and certification of the elevators have been deleted.
As a result, the scope of work should read as follows: "The
work includes providing all labor, materials, equipment, transportation
and supervision as necessary to provide maintenance to elevators,
dumbwaiters and stair lifts, Portsmouth Naval Shipyard, Kittery,
ME." All firms requesting the original solicitation need not
reapply for this solicitation. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-069 SN040472)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--AIR DATA COMPUTER
SOL F09603-97-Q-62630
DUE 042897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This solicitation is for the repair of components applicable
to the Combat Talon I Aircraft. Telefax Nr. (912) 926-7272.
The approximate issue/response date will be 28 Mar 97. The
anticipated award date will be 23 May 97. Written procedure
will be used for this solicitation. To: Kollsman, Merrimack
Nh 03054-4844. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-069 SN040503)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60th Contracting Squadron, 60 CONS/LGC, 350 Hangar Avenue,
Travis AFB, CA 94535-2632
SUBJECT: J--PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICE
OF VARIAN LINEAR ACCELERATOR 2100C (1 EA), LINEAR ACCELERATOR
(1 EA) AND SIMULATOR LOCATED THE 60TH MEDICAL GROUP, TRAVIS
AFB, CA
SOL F04626-97-R0002
POC James R. Glynn, (707) 424-7747, Contracting Officer, Ms.
Rena Fagan, (707) 424-7740.
DESC: This is a sole source procurement of commercial services
with Varian Associates, Inc. for preventative maintenance of
the radiation therapy systems located in the Department of
Nuclear Medicine, David Grant Medical Center, Travis AFB, CA.
Maintenance of equipment includes Linear Accelerator models
2100c and 6/100, and the Ximatron Simulator with intervening
repair service calls including all parts and labor. Contract
period will be 01 Apr 97 through 30 Sep 97 with provisions
for four 12 month option periods. 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 number is
F04626-97-R0002 which is issued as a request for proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
92-15. This is not a set-aside, the associated standard industrial
classification code is 7699 and the small business size standard
is $5 million. Services, Nonpersonal: To furnish all labor,
tools, parts, materials, facility and transportation necessary
to provide quarterly preventive maintenance and any/all intervening
repair services on the Varian Clinac 2100c Linear Accelerator,
6/100 Linear Accelerator, and Simulator. The Contractor shall
provide all equipment, tools, materials, supervision, and other
items and services necessary to perform preventive maintenance
and intervening service repairs on the Linear Accelerator 2100c;
Index 13688; Serial #022, Linear Accelerator 6/100; Index 10713;
Serial #310, and Simulator; Index 10719; Serial #032. Proposals
shall include unit and extended prices for Customer Support
Plan II or equivalent. The Basic Performance period is from
1 May 97 through 30 Sep 97 with four 12 month option periods
beginning 1 Oct 97 through 30 Sep 2001. Place of performance
and FOB point is David Grant Medical Center, Travis AFB, CA.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition, evaluation will be made
upon technical capability of the services offered to meet the
Government requirement, price, and past performance. All evaluation
factors other than price, when combined, are significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders--Commercial Items, applies to this acquisition The following
FAR clauses cited within that provision are also applicable:
Paragraph (b) (1), (2), (3), (4), (6), (7), (8), (9) and (c)(1),
(2), (3), (5). The provisions of FAR 52.217-8, Option to Extend
Services, and FAR 52.217-9, Option to Extend the Term of the
Contract (a) within 15, (c) not to exceed 5 years, apply to
this acquisition. The provisions at DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statute or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies to this acquisition. The following DFAR clauses cited
within that provisions are also applicable: 252.205-7000, Provision
of Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief;
252.247-7024, Notification of Transportation of Supplies by
Sea. Standard commercial warranty applies to the service purchased
under this solicitation and CBD note #22 applies. Vendors wishing
to respond to this solicitation should provide this office
with the following: A proposal on company letterhead for the
requested items showing unit price, extended price, prompt
payment terms and correct remittance address; and a completed
copy of FAR Clause 52.212-3, Offer Representations and Certifications--Commercial
Items and DEARS 252.212-7000. Those companies not in possession
of the above referenced clauses in full text may contact this
office and a copy of the clauses will be provided. Offers must
be in writing, no facsimile, telegraphic, or oral offers will
be accepted. For information regarding this solicitation you
should contract James Glynn, 60th Contracting Squadron, 350
Hangar Ave. Travis AFB, CA 94535, phone (707) 424-7747 or FAX
(707) 424-0288. Offers must be received not later than 1630
hours, 15 days from the date notice is published in the CBD.
Please reference the solicitation number on your bid.
CITE: (M-069 SN040524)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QE,
P.O. Box 3501, Fort Sill, Ok 73503-0501
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES, FORT SILL, OK
SOL DABT39-96-R-0022
DUE 053097
POC Contract Specialist Jennifer Grotker (405) 442-3904
DESC: This modification is to revise the estimated issue date
of this solicitation from 12 March 1997 to 31 March 1997. All
other infomration publicized in the original synopsis remains
unchanged.
CITE: (W-066 SN040097)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: M--PARKING MANAGEMENT AND OPERATIONS SERVICES
SOL DU100C000018573
DUE 050797
POC Isabel Pearson, Contract Specialist, (202)708-1772 ext. 109;
Edward T. Stever, Jr. Contracting Officer, (202)708-1772 ext.
118; Facsimile no. (202)708-2933
DESC: The U.S. Department of Housing and Urban Development is
seeking a contractor to provide parking management and operations
services to HUD Headquarters, including permit sales. The SIC
Code is 7521, and size standard is $5 million. This is a one
year contract. This contract shall be awarded at no cost to
the Government. This procurement will be available on or about
May 7, 1997. No telephone requests will be accepted. You may
FAX your response. No RFPs forwarded nor offers accepted via
fax. (see note numbered 1)
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunties Web Page
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-066 SN040108)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: M--SATELLITE COMMUNICATIONS DATA RELAY SYSTEM OPERATION,
MAINTENANCE AND TRANSPONDER
SOL N00421-97-R-1227
DUE 050997
POC Chris Lyons, 25521J, Contracts Specialist, (301) 342-1825
ext. 212; Rebecca J. Wathen, 25521A, Contracting Officer, (301)
342-1825
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
has a requirement for operation, maintenance, and provision
of satellite transponder bandwidth for a government-owned 12
meter C-band Satellite Communications Data Relay System (SATCOM
DRS) located at NAWCAD, Patuxent River MD. In addition, NAWCAD
has a requirement for operation, maintenance and transponder
bandwidth for a remote earth station site located at Ft. Worth
TX. These earth stations provide NAWCAD with the capability
of transmitting real-time aircraft and missile test data between
NAWCAD, government aerospace contractors, and other government
test ranges. Services are required for a base year period plus
three one year option periods; performance to start 1 October
1997 through 30 September 1998. A firm fixed price contract
is anticipated. Responsible sources may request a copy of the
solicitation by contacting Mr. Chris Lyons at: Contracts, Code
25521J Bldg 588 Suite 2, NAWCAD, 47253 Whalen Road Unit 588,
Patuxent River, MD 20670-1463 or by phone at (301) 342-1825
ext. 212, fax (301) 342-1864, or via the internet mail at Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL.
All responsible sources may submit a proposal which shall be
considered by the agency. See numbered note 26.
EMAILADD: Lyons_Chris%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-069 SN040300)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Sea Systems Command, Code 0242W, 2531
Jefferson Davis Hwy Arlington, VA 22242-5160
SUBJECT: P--OFF SHORE SHIP SALVAGE SERVICES
SOL N00024-97-R-4136
POC Contact Point,W. Nedbal, NAVSEA 0242W, (703)602 0202
DESC: In order to ensure uninterrupted availability of services
during a competitive reprocurement now in process, the Navy
will be issuing a "bridge" contract extension to its East Coast
Ship Salvage and Salvage-Related Services Contract (N00024-90-D-4148)
with Donjon Marine Co. Inc., 1250 Liberty Ave., Hillside, NJ
07205. The extension will be for a six-month period commencing
01 April 1997 and ending 30 September 1997 (or upon award of
the successor contract), with an option for an additional three-month
period should unanticipated delays in the competitive reprocurement
require it. See Numbered Note(s): 22.
CITE: (I-066 SN040099)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Sea Systems Command, Code 0242W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: P--OFF SHORE SHIP SALVAGE SERVICES
SOL N00024-97-R-4137
POC Contact Point,W. Nedbal, NAVSEA 0242W, (703)602 0202
DESC: In order to ensure uninterrupted availability of services
during a competitive reprocurement now in process, the Navy
will be issuing a "bridge" contract extension to its West Coast
Ship Salvage and Salvage-Related Services Contract (N00024-90-D-4149)
with Crowley Marine Services, Inc., P.O. Box 2287, Seattle,
WA 98111. The extension will be for a six-month period commencing
01 April 1997 and ending 30 September 1997 (or upon award of
the successor contract), with an option for an additional three-month
period should unanticipated delays in the competitive reprocurement
require it. See Numbered Note(s): 22.
CITE: (I-066 SN040100)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
SOL IFB 5028
DUE 043097
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 640-2078.
DESC: Contractor shall provide professional dental services to
Native American patients at the Phoenix Indian Medical Center
located in Phoenix, Arizona. Services shall be provided Wednesdays
and Fridays, 8 a.m. to 4:30 p.m. The period of performance
shall be for one (1) year with four (4) one-year options. This
acquisition is a 100% Total small business set-aside. Solicitation
packages will be available March 31, 1997, and may be obtained
by written request from the above address. Bids will be received
until 2:00 p.m., local time April 30, 1997.
CITE: (M-069 SN040464)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: Q--PROVIDE SEQUENCING OF DNA CLONED VIRAL GENES FROM
PLASMID CONSTRUCTED BY GOVERNMENT
SOL 97-78(N)
DUE 051597
POC Cynthia Alred, Contract Specialist, 404-842-6553
DESC: Provide facilities, personnel and incidentals necessary
to perform sequencing services to the Respiratory and Enteric
Viruses Branch (REVB) Division of Viral and Rickettsial Diseases,
CDC. Sequence data will contribute to the genetic characterization
of several viruses of public health significance. A firm-fixed
price requirements type contract is anticipated. Although these
is no minimum requirement guaranteed, the anticipated quantity
is between 60,000 and 120,000 bases annually. The term of the
contract is a base period of 1 year from date of contract award
with four additional one year periods. Award is expected to
occur on October 1, 1997. The proposed contract is 100% set-aside
for small business concerns.
CITE: (I-069 SN040495)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--SECOND OPINION MEDICAL SERVICES
SOL RFI T.N. 97-19
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The U.S. Department of Labor's, Office of Worker's Compensation
Programs(OWCP) contemplates a procurement for second opinion
medical services. This RFI constitutes a market survey of industry
to determine interest/capabilities of potential sources. OWCP
has a requirement for delivery of medical second oppinion services
for claimants under the Federal Employees' Compensation Act
who are served by the district office in Philadelphia, PA,
and who reside in Delaware, Pennsylvania, West Virginia or
New Jersey. A fixed unit price contract is contemplated with
a one year period of performance plus four one year options.
Medical second opinions may be necessary to (1)determine the
casual relationship between work factors and the injury or
disease; (2)to assess the extent and duration of the physical
impairment or disability; (3)to determine the appropriateness
of therapy, including some elecive surgical procedures; or
(4)to determine when recovery has occurred and a return to
work is feasible. In each case the second opinion shall be
based on and will include a review of appropriate claim file
material, a physical or psychiatric or psychological examination
of the claimant (as appropriate), the performance of any clinical
or laboratory tests deemed necessary in the diagnostic work-up,
and a narrative medical report responding to specific questions
posed by a claims examiner and limited to the framework presented
in the written Statement of Accepted Facts. The Contractor
shall arrange for fully qualified and appropriate physicians
to make these services available within reasonable commuting
distance (100 miles or 3 hours by car) of claimant's residence.
The applicable SIC Code is 8099/$5 million dollars. Firms must
provide experience in the form of an outline of projects for
specific relevant work, completed or currently being performed,
including contract numbers, description of work, points of
contact with phone numbers, facilities, professional qualifications
and specific experience of personnel identified to perform
the work, and any other pertinent information which would enable
the government to assess each firm's capabilities. Replies
to this survey must be received in writing (no faxes or e-mail)
by 4:45p.m. Washington, D.C. time, April 1, 1997. Firms shall
include (1) an original and two copies, (2) state whether they
are a large or small business based on the size standard above,
and (3) indicate if a small disadvantaged or woman-owned business
or 8(a) firm. The government reserves the right to set the
procurement aside for small businesses or 8(a) firms based
on the responses received. This synopsis is for planning purposes
only and does not commit the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist at this time.
CITE: (I-069 SN040320)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port Au Prince, Haiti, Clement J.
Bucher@usaid.gov
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL USAID/HAITI-97-083
POC Contact Point: Clement J. Bucher, Contracting Officer, Tel.
(509) 22- 5500, Fax (509) 23-9603, Port Au Prince, Haiti.
DESC: USAID/Haiti ( Hereinafter known as USAID) is looking for
the services of a U.S. firm/insitiution to implement its Education
2004 project (hereinafter known as ED2004 results package or
project). The ED2004 results package is a key contributor to
achievement of USAID Haiti's strategic objective #3 (SO#3),
to promote healthier, smaller, better educated families. The
ED2004 RP is comprised of two interrelated sets of activities:
Service activities will include long- and short-term technical
assistance (TA), participant and in-country training, and provision
of a "Core Package" of Teacher/Director training, textbooks
and distance education training and material operations research
and pilot activities to stimulate community and parent education
to increase quality of primary education in 475 networks comprising
959 public and private schools nationwide; and policy activities
will include long- and short-term (TA), participant and in-country
training, workshops, conferences, and some survey and operations
research grants to achieve the development, adoption, and application
of National Education Strategic Plan, Norms, standard, and
implementation mechanisms by public and private education sectors.
These two interrelated sets of activities (intermediary results)
will be delivered over a 49-month period beginning in Fiscal
Year 1998 (FY). The strategies are designed to increase the
primary completion rate by reducing wastage in time and resources
within the primary education system, by enhancing the characteristics
of primary schools that improve learning, and by improving
the National Educational Policy Development Framework. Increasing
the number of children who complete the primary cycle with
the appropriate basic skills contributes to the achievement
of S03: to promote healthier, better nourished, smaller, and
better educated families. Knowledge of educational characteristics
of development coupled with the accomplishments and lessons
learned from the Incentives to Improve Basic Education (IIBE)
project yield intermediary goals that are similar to the current
project: 1)to improve quality of primary education; 2) to increase
the efficiency of primary education; and 3) to improve the
policy development framework within the education sector, and
particularly the Ministry of Education. ED2004, However, focuses
its resources and implementation strategies more directly on
the development and enhancement of service delivery networks
and quality community schools. To accomplish these goals, two
sets of activities serve as the centerpiece: 1) service activities;
and 2) policy activities. The objectives of this contract that
will contribute to achievement of the project purpose are:
In close collaboration with the National Ministry of Youth,
sports and education (MENJS), Haitian Foundation for Private
Education (FONHEP), and USAID/Haiti, the contractor will serve
as the primary implementing Agency, in Port Au Prince, for
both packages of results that comprise ED2004. In this capacity,
the contractor will provide the following inputs over an estimated
49 month period (4 years and 1 month): Long-term technical
assistance and staff: 12.25 person years (PY) representing
3 international positions and 32.75 PY representing 5 professional
local hire positions for long-term and some part-time technical
assistance and support. The positions are for an Activities
Director/Education Planner, Curriculum Development/Distance
Education Specialist, Financial Management Specialist, Community-School
Development Specialist, Service Package Manager, Participant
Training and Follow-on Manager, and Grant Manager. Support
includesa Bookkeeper, Assistance PT Coordinator, and Secretaries.
Additional Office Support may be necessary (IE. Custodial,
Driver, ETC) But is not assigned any Level of Effort (LOE).
Home office personnel may include limited management and financial
oversight and a part-time PT/TA Assistanct, with a combined
LOE not to exceed 1.70 PYS. The contractor will collaborate
closely with USAID Haiti and key Haitian partners on development
of workplans and for development of scopes of work, etc. For
all studies and short-term TA undertaken under the contract.
In this regard, it may facilitate the formation of specific
Coordination and/or oversight committees for the overall RP
and/or for specific components thereof. Short-term technical
assistance: The contractor will collaborate with USAID, MENJS
and FONHEP to develop detailed terms of reference for and monitor
approximately 20 person months (PM) of short-term TA for specific
needs as described in the service and policy activities. Illustrative
areas for TA are listed in Section 4.2. It is emphasized that
the use of "Person Months" is for shorter (or longer) periods,
as required. It is assumed that some of the short-term TA will
be allocated to sub-contracts for development of distance education
modules, evaluation and monitoring, and information management.
Training: It is estimated there will be three types of training
under the contract: 1) Off-shore participant training (U.S.
and or third country); 2) In-country training; and 3) Certificate
training for Teachers and Directors. Detailed training plans
will be development on an annual basis by the contractor in
consultation with USAID. Participant: The contractor will manage
(Place and Monitor) approximately 48.72 training months (TM)
of off-shore training and 30.20 TM in-country. All participant
training is job related, short-term and non degree. Participants
will be drawn from both the public and private sector for target
of opportunity training and conferences over the LOA. A Haitian
in-kind contribution of US$300 per month of training is estimated
to cover the value of each participant's time during training.
This would be considered a GOH or private sector contribution,
depending on the employer ofthe participant. Certificate: The
contractor will manage a significant level of in-country Teacher/Director
CAEB training. Certificate training covers a two-years period
not exceeding two weeks. Current Teacher training targets are
estimated at 3,354 and Directors at 559. Estimates are derived
by assuming there are 6 Teachers per school (559) and 1 Director
for each target (Core and Network) school. School Director
training includes additional management and school administration
courses. Workshops/Conference: The contractor will provide
support for in-country workshops and conference on a variety
of topics. For both the policy and services results packages.
An estimated eight 1-3 day workshops or conferences are planned.
The parent education intervention includes minimal cost for
facilitating PTAs and other school-parent action groups. Conference
and workshop topics will be agreed to by the institutional
contractor in close consultation with USAID and Haitian Partners.
The contractor will also provide for coordination assistance
in establishing or enhancing PTA meetings on a monthly basis.
The workshops will be devoted to key topics of the value of
networking, community participation, and girls education. The
contractor will provide for the purchase and distribution of
textbooks and supplies for a two year period to the 559 core
schools, and for purchase and distribution of limited distance
education and supplies for 559 core and 400 network schools.
The preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
floppy disk (WORDPERFECT 5.1/5.2 FORMAT). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/52197083/52197083.rfp.
Receipt of this RFP through Internet must be comfirmed by written
notification to the contact person above. It is the responsibility
of the recepient of this solication document to ensure that
it has been recieved from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. FY97 legislative limitations. Bidders
should be aware that Fiscal Year 1997 ("FY97") funding for
the contract which may be awarded under this RFP is currently
subject to section 569 of the FY97 Foreign Assistance Appropriations
Act ("FY97 Appropriations Act") which was included as part
of the FY 1997 omnibus consolidated appropriations act signed
on September 30, 1996. Section 569 provides that none of the
FY97 funds can be provided to the Government of Haiti ("GOH")
until the President of the United States reports to Congress
that the GOH is conducting thorough investigations of extra
Judical and Political killings and is cooperating with U.S.
authorities in doing so. Excepted from this provision are Humanitarian,
Development and Electoral Assistance. Also, the President may
waive the requirements of Section 569 on a semiannual basis
be certifying to certin Congressional Committees that to do
so is in the National interest of the United States. Bidders
should also be aware that a provision similar section 569 might
be included in future appropriations acts for USAID funding
and result in future restrictions on assistance to the public
sector in Haiti. However, during any period that such restrictions
are in effect with regard to the service delivery component
of the Education 2004 program, the successful bidder will be
expected to substitute private sector schools for the proposed
public sector schools so that the number of schools being assisted
will remain unchanged from the number included in this RFP.
USAID/Haiti anticipates issuing the solicitation for this procurement
on/or shortly after March 11, 1997. Copies may be obtained
only by written request to the Contracting Officer, USAID/Haiti
(Fax 509-23-9603). Request should include complete mailing
address, phone and fax numbers.
CITE: (I-066 SN040088)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--PROFESSIONAL VERBATIM REPORTING AND TRANSCRIPT SERVICES
SOL N/A
POC Contract Specialist Debbie Perrilloux (202) 219-2958 Contracting
Officer David F. Orszak (202) 219-1153
DESC: The FERC anticipates a requirement for Stenographic reporting
services. Contract period one year with four option years schedule
to begin October 1, 1997. Expression of interest must be submitted
in writing - company name, street address, phone number, facsimile
number and business size (whether the firm is large or small
business socially and economically dis-advantaged and/or woman-owned
small business. This announcement is for planning purposes
only and does not constitute a Request for Proposal (RFP) and
is not to be construed as a commitment by the Government.
CITE: (W-066 SN040104)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--TITLE POLICY SERVICES FOR THE LOS ANGELES HUD OFFICE
SOL H08R97002800000
DUE 042997
POC Judy K. Padgett - (303)672-5281
DESC: HUD intends to award one-firm fixed price, Title Policy
Service contract for the HUD Los Angeles. Services include
providing both CLTA and ALTA policies, interacting with Escrow
Agent, Real Estate Agent, and HUD personnel for HUD single
family real estate owned properties. The period of performance
shall be for one year. This solicitation will be available
upon written request or from the HUD Home Page Contracting
Opportunites site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
contracting Opportunities Web Page
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-066 SN040110)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--RELOCATION OF TENANTS
SOL H08R97901700000
DUE 042497
POC Michael J. Mee (303) 672-5281
DESC: This solicitation is a small business set aside. The contractor
shall perform relocation services for the tenants of the Hillcrest
Homes Apartments in Thibodaux, LA. Contractor will establish
an office in the area and assist tenants in locating housing.
Contractor must be experienced in relocating tenants from multi-family
properties and must also have experience in performing Housing
Quality Standards (HQS) inspections. All qualified individuals
are encouraged to attend.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
contracting opportunities web page
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-066 SN040118)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--ENVIRONMENTAL PROJECTS MANAGEMENT
SOL DE-RP05-97OR22700
POC Jeff Burgan, 423/574-7507, Contracting Officer
DESC: The Department of Energy's (DOE) Oak Ridge Operations
Office (ORO) will be releasing a draft Request for Proposal
(RFP) No. DE-RP05-97OR22700 on March 10, 1997, which will provide
for the management and integration of its environmental projects
for its facilities located in Oak Ridge, TN, the Portsmouth
Gaseous Diffusion Plant at Piketon, OH, and the Paducah Gaseous
Diffusion Plant at Paducah, KY. The draft RFP will be available
at Internet address http://www.oro.doe.gov/emseb (please note
the new address). If, and only if, interested parties are unable
to access the web site, a 3 inch floppy disk will be mailed
upon receipt of a faxed request for the draft RFP. This web
site also contains other information regarding this procurement
such as an index of available technical and programmatic reference
documents. Interested parties are encouraged to e-mail or fax
comments relative to the draft RFP to Jeff Burgan at emseb@oro.doe.gov,
fax no. (423)574-7511. Comments must be received by April 7,
1997. All comments will be considered. The identity of the
firm and/or individual submitting comments will be kept confidential.
Written responses will not be given.
LINKURL: http://www.oro.doe.gov/emsb
LINKDESC:
EMAILADD: emsb@oro.doe.gov
EMAILDESC:
Jeff Burgan
CITE: (W-069 SN040256)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040263)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040264)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040266)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040267)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040268)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040270)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040272)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040274)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040275)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040276)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040277)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040278)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040279)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040280)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040281)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040282)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--OTHER PROFESSIONAL SERVICES
SOL RFQ70034
POC Andrea K. Pearson, Contract Specialist, (202) 324-4929
DESC: The Federal Bureau of Investigation (FBI) has a need,
under the Simplified Acquisition Procedures, for small business-small
purchase set-aside, multiple-award purchase Orders for the
remaining service in Fiscal year 1997 with option years for
Fiscal Years 1998, 1999, 2000, and 2001. This requirement is
for special investigators (SIs) to conduct background investigations
(BIs) on applicants for potential employment with the FBI,
reinvestigations on current FBI, Department of Justice, U.S.
Court, and U.S. Attorney's employees. SIs will also do BIs
on special inquiries such as Department of Energy, Foreign
Intelligence, and Security Programs. BIs shall consist of,
but not limited to, interviewing candidates, neighborhood and
employment verification, interview of references and associates,
and various record checks. The SI must be a former Federal
Investigator who was previously employed in an official capacity
as an Investigator with a Federal Agency. This notice is for
Region eleven, which consists of California and Hawaii. This
requirement is contingent upon Fiscal Year funding (Fiscal
Year being October 1 of the year through September 30 of the
following) for each year. This solicitation is valid until
August 30, 1997 and awards will be made on an as-needed basis.
Vendors able furnish the above service should request in writing
a copy of RFQ 70034 at the above address or fax no. (202) 324-3767.
Telephone inquires will not be accepted. Solicitations will
be issued 15 days following this publication. ****
CITE: (W-069 SN040283)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
Contracting Officer at 904-882-4141.
DESC: DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
This requirement was first synopsized on 15 Jan 97 and again
on 19 Feb 97 is amended to restrict offerors to U.S. owned
companies only. This requirement is a small business set-aside
under Standard Industrial Classification (SIC) 8711; the applicable
size standard is $20.0 Million. Firms who previously responded
need not respond again. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Air Force. This solicitation is being released on the world
wide web (WWW), Eglin Contracting home page located at the
following Internet address (hhtp://eglinpk.eglin.af.mil/OPS/RFP.HPM)
(The documents are best viewed in Mircosoft Word 6.0 or lower)
See Numbered Notes 1 and 26.!!!!!
CITE: (W-069 SN040306)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS
FOR THE JOINT MUNITIONS TEST AND EVALUATION PROGRAM OFFICE.
SOL F08635-97-R-0014
POC Mr. Richard Boast, Contract Specialist, or Ms. Marilyn Koser,
Contracting Officer at 904-882-4141.
DESC: DATA AND SECURITY MANAGEMENT AND DATABASE OPERATIONS FOR
THE JOINT MUNITIONS TEST EVALUATION PROGRAM OFFICE Previously
synopsized as CHICKEN LITTLE DATA/SECURITY MANAGEMENT PKZ-628.
This requirement was first synopsized on 15 Jan 97 and again
on 19 Feb 97 is amended to restrict offerors to U.S. owned
companies only. This requirement is a small business set-aside
under Standard Industrial Classification (SIC) 8711; the applicable
size standard is $20.0 Million. Firms who previously responded
need not respond again. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the Air Force. This solicitation is being released on the world
wide web (WWW), Eglin Contracting home page located at the
following Internet address (hhtp://eglinpk.eglin.af.mil/OPS/RFP.HPM)
(The documents are best viewed in Mircosoft Word 6.0 or lower)
See Numbered Notes 1 and 26.!!!!!
CITE: (W-069 SN040307)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: R--MYSTERY SHOPPER SURVEY SERVICES
SOL 162745-97-A-0173
DUE 041497
POC Dorothy Kelbus, Purchasing Specialist, 312-424-2455 or Herb
Schmitz, 312-424-2450
DESC: Conduct 2,400 mystery shopper surveys at 600 U. S. Postal
Service sites in the states of Illinois, Indiana, and Michigan
during a one year time frame. award expected in May. Include
your phone and FAX numbers with request. Requests for solicitation
must be in writing. Will be available until supply exhausted.
EMAILADD: dkelbus@email.usps.gov
EMAILDESC:
CITE: (W-069 SN040310)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service--NEFA--U.S. Custom House, Third
Floor, 200 Chestnut Street, Philadelphia, PA 19106
SUBJECT: R--PERFORM TITLE SEARCH AND ISSUE PRELIMINARY REPORT--INDEPENDENCE
NATIONAL HISTORICAL PARK
SOL 1443IB400097003
DUE 042097
POC Roselyn Sessoms, (215) 597-0056, Contracting Officer.
DESC: The contractor must provide all materials, labor and equipment
to perform title search and issue preliminary report, binder
or commitment according to local custom, for Tract 04-112.
This includes attaching in quadruplicate, (1) the deed of the
current owner of the property and (2) any deeds, easement or
other instruments creating any liens (except mortgages), encumbrances
or exceptions listed in the title report.
CITE: (M-069 SN040406)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of HUD, NY ASC, Boston Contracting Branch
(1AAC), Room 365, O'Neill Federal Bldg., 10 Causeway Street,
Boston, MA 02222-1092
SUBJECT: R--APPRAISALS OF SINGLE FAMILY PROPERTIES IN THE STATE
OF CONNECTICUT
SOL RFP H01R97000400000
DUE 042597
POC Maureen Dugan (617) 565-8882/Dena Perez (617) 565-6986.
DESC: HUD intends to award one or more indefinite quantity fixed
price contract to provide real property appraisal reports on
HUD owned single family residential properties located in the
State of Connecticut. The required appraisals are to establish
the fair market value of HUD single family properties and must
be done with FHA normal appraisal techniques. The term of the
contract is for a one year period with two one year options
to extend the term of the contract. The Standard Industrial
Code (SIC) for this procurement is 7389. This is a 100% total
small business set-aside. The RFP will be available on or about
15 days from the date of this notice and proposals will be
due on or about 04/25/97. Interested parties should send a
written request referencing the quotation number H01R97000400000
by mail to the above address or fax to (617) 565-5257 or E-Mail
to Maureen--Dugan@hud.gov. Telephone requests will not be honored.
All responsible sources may submit an offer which will be considered.
CITE: (M-069 SN040426)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: R--SERVICES TO PROVIDE SCHOOL CROSSING GUARDS
SOL DAKF19-97-B-0007
DUE 063097
POC Sue Oden, Contract Specialist, (913) 239-0469, Contracting
Officer, (913) 239-0459 (Site Code DAKF19)
DESC: The Contractor shall provide personnel, supervisory, management
to accomplish operation of the Traffic Control Points (TCPs)
as the School Crossing Guards at Fort Riley, Kansas. The Invitation
for Bid (IFB) will be issued on or about 7 Jun 97 with a bid
opening on or about 7 Jul 97. The proposed contract will be
a firm fixed price type contract for a base and three option
years. This acquisition is 100% small business set-aside. The
Standard Industrial Classification (SIC) code for this acquisition
is 7381. The small business size standard for this service
is $9.0 million. All requests must be submitted in writing
to the above address. All request shall include: company name,
complete address (including street address), POC, telephone
number, business size (small, large, small- disadvantaged,
woman-owned).
CITE: (I-069 SN040443)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--SUPPORTABILITY INFO & ANAL DEC CTR
SOL F33600-97-R-0028 01
POC For copy, D. Kennedy/Pkwrs/[937]257-6721, For additional
information contact D. Kennedy/Pkwrs/[937]257-6721
DESC: This is an update to a previous announcement. The Directed
Program Support Section of the Specialized Contracting Branch
(ASC/PKWRM) intends to issue Draft RFP No. F33600-97-R-0028
for the operation of the Supportability Information and Decision
Analysis Center (SIDAC). The DRFP is anticipated to be released
approximately 15 May 97. Responses will be due three weeks
after release. This will e a one-year contract with four one-year
options. It is a follow-on contract to operate an information
analysis center, authorized and described in DoD 3200.12-R-2
Centers for Analysis of Scientific and Technical Information
Regulation. SIDAC will be focused on weapon system supportability,
industrial supportability, and technology transition/transfer/insertion
information. SIDAC's mission is to improve and apply analysis
methods, models, techniques, and enabling services for every
aspect of weapon system and industrial supportability. It will
also assess and promote enhancements to the investment decision
analysis process. "DIRECT ALL REQUESTS FOR SOLICITATIONS AND
ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: David Kennedy, Contract Negotiator, (937) 257-6721 Ext
4546, FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K
Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (513)
255-3855, with serious concerns only.
CITE: (I-069 SN040466)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE OFFICE OF DECLASSIFICATION
SOL DE-RP01-97NN50008
DUE 050897
POC Document Control Specialist, 202-426-0153 Katharine Minker,
Contract Specialist, email: katharine.minker@hq.doe.gov Facsimile:
202-426-0162.
DESC: Amendment 1: The purpose of this amendment is to change
the Standard Industrial Classification (SIC) code from 8711
to 8742. The small business size standard for SIC code 8742
is $5 million. All other terms and conditions remain unchanged.
CITE: (I-069 SN040476)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE CREDIT TECHNICAL SUPPORT
SOL H08R97003500000
DUE 031497
POC Gay E. Julian, Contract Specialist
DESC: Contractor will provide mortgage technical support services
for the HUD Los Angeles office for selected multifamily mortgage
insurance and capital advance program applications as necessary
to supply timely mortgage insurance and captial advance processing.
The Contractor must provide the services on-site at the HUD
office unless otherwise authorized by the Government Technical
Representative. The Contractor must have "hands on" experience
as a multifamily mortgage credit examiner, and cannot substitute
education. The Contractor must be able to perform cost certifications
and be able to review bond financing in conjunction with grants
and short term financing. The Contractor must have a minimum
of 3 years actual mortgage insurance review experience related
to multifamily projects as they relate to the various sections
of the Act administered by HUD. For example, Sections 202,
221(d), 223(d)(4), 223(a7) and etc.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Gay_E._Julian@hud.gov
EMAILDESC:
CITE: (W-066 SN040117)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICE, TULSA, OK
SOL GS-07P-97-FCC-0058
DUE 060197
POC Contact,Karen E. Atkins,817/978-4073
DESC: Pin to be sent o/a 3/15/97. Sol. is scheduled to issue
o/a 4/15/97. Contra ct period: 9/1/97 through 8/31/98 with
4 additional 1-year options. All respons ible sources will
be considered. Written requests only, or FAX requests to (817
)978-8490. See number note 1.
CITE: (I-066 SN040092)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES, CAPE CANAVERAL
AS AND PATRICK AFB FL
SOL F08650-96-B-0439
POC Ernest Tweedie, Contract Specialist (407) 853-0976/Cameron
Holt, Contracting Officer (407) 494-2706
DESC: Reference synopsis #0079, dated 13 Dec 96. Subject synopsis
and solicitation is cancelled.
CITE: (W-069 SN040261)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--CABLE TV SERVICES
SOL N00189-97-R-0035
DUE 041897
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Synopsis for subject Cable TV services published on/about
02/24/97 is revised to include FAR clause 52.217-08, Option
to Extend Services. Locations for services should read Hampton
Roads area from Yorktown, VA south to Northwest in Chesapeake,
VA.
CITE: (W-069 SN040299)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration,AGL-72, 2300 East Devon
Ave.,Room 458, Des Plaines, IL 60018
SUBJECT: S--JANITORIAL SERVICES AT MINNEAPOLIS/ST. PAUL INTERNATIONAL
AIRPORT AIR TRAFFIC CONTROL TOWER BUILDING, MINNEAPOLIS, MINNESOTA
SOL DTFA14-97-R-33895
DUE 041897
POC To obtain a solicitation package send a written request to
the above address, attention Ms. Diane Ayen or FAX your request
to 847-294-8310.
DESC: Offers are requested for Janitorial Services for approximately
39,615 square feet of space at the St.Paul/Minneapolis Air
Traffic Control Tower, Minneapolis, Minnesota for an initial
period of five months and four option years. The contractor
shall furnish all labor, supervision, equipment and supplies
necesary to perform the work. Solicitations will be mailed
approximately March 24, 1997. A mandatory site visit is required.
Proposals will be sent to those contractors located, at the
time of proposal submission, within a 75 mile radius of the
facility work location. The SIC CODE is 7349. 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 disavantaged business enterprises to acquire
short-term working capital assistance for transportation-related
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-069 SN040327)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--INDEFINITE DELIVERY VEGETATIVE MANAGEMENT
SOL DACW25-97-Q-0086
DUE 042297
POC Contact Janet Hancks, 309-794-5443, Contracting Officer Rosanne
Spencer (309)794-5239
DESC: The following changes are made to Submission No. W-064
SN038890 dated March 05, 1997. The Subject is changed to read
as stated above. The Description is changed entirely as follows:
This project consists of Indefinite Delivery contract for Vegetative
Management at Lake Red Rock, Marion County, Iowa to include:
prairie maintenance, pond maintenance, tree plantation maintenance
& timber stand improvement--Contract period will be May 1,
1997 through April 30, 1998 with One Option Year--The contract
will consist of individual Delivery Orders not to exceed $10,000.00
each, with a cumulative total not to exceed $45,000.00 during
a one year period with an option to extend for one additional
year. The Contractor is guaranteed no less than $10,000.00
the first year and $10,000.00 for the Option year, if exercised--Request
for quote will be furnished at no cost--The proposed procurement
listed herein is under 100% Small Business Set-aside. The SIC
code for this solicitation is 0831. See note 1.
CITE: (W-069 SN040352)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES AT 2400 SCHUSTER DRIVE, CHEVERLY,
MD
SOL GS11P97YTC0449
DUE 032097
POC Earline Hawkins, Contract Specialist, (301)344-1015
DESC: Contractor must furnish all necessary labor, material,
equipment, and supervison to perform Custodial Services at
2400 Schuster Drive in Cheverly, MD from the period beginning
on or about April 1, 1997 to March 31, 1998.
CITE: (W-069 SN040355)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: S--PROVIDE WASTE COLLECTION SERVICE AT THE ISB ENGLAND
AIR INDUSTRIAL PARK, ALEXANDRIA, LA
SOL DAKF24-96-B-0044
DUE 041097
POC Contract Specialist TERENCE HAYNES (318) 531-2368 (Site Code
DAKF24)
DESC: Provide waste collection services at the (ISB) England
Air Industrial Park, Alexandria, LA for Fort Polk, LA. All
requests must be submitted in writing by letter or FAX (318-531-2362).
Proposed contract will be a firm-fixed price contract. This
solicitation will be issued on or about 11 March 1997 and will
be opened on or about 10 April 1997. The proposed procurement
is 100% set-aside for small business. When requesting the solicitation
provide your Commercial Entity Code Number (CAGE Code) and
Contractor Establishment Code (CEC) number. All responsible
sources may submit a bid which shall be considered by the agency.
Telephonic requests will not be accepted or honored. SIC Code
is 4212.
CITE: (I-069 SN040433)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: S--AIRCRAFT REFUELING SERVICES
SOL DAKF24-97-B-0009
DUE 041097
POC Contract Specialist SIMONE CURTIS (318) 531-2326 Contracting
Officer ANNA M. GILES (318) 531-2353 (Site Code DAKF24)
DESC: Provide all labor, management, equipment, supplies, materials,
and other items necessary, except identified Government furnished
items, to perform aircraft refueling at Fort Polk Army Airfield
(PAAF), Fort Polk, Louisiana. The Government is contemplating
a firm fixed price requirements type contract. The proposed
contract will have a twelve-month Base Period with three twelve-month
Option Periods. SIC code for this project is 4581. Business
Size Standard is $5.0 million. When requesting the solicitation
please provide Business Size, Commercial and Government Entity
(CAGE) Code Number, and Dun and Bradstreet (DUNS) Number. The
proposed contract is 100% set aside for small business concerns.
All requests for solicitation package must be in writing by
letter or FAX (318) 531-2200. Telephonic requests for solicitation
will not be honored.
CITE: (I-069 SN040435)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: S--CLEAN AND TREAT HVAC SYSTEM
SOL DADA18-97-Q-0136
DUE 032697
POC Contract Specialist JOHN THOMAS (210) 221-3627 (Site Code
DADA18)
DESC: Clean and treat HVAC system. Work to be done consists of
furnishing all labor, equipment, supervision and materials
to remove all dirt, dust, molds, lint and any other foreign
materials from the HVAC system in Building 1350, a 261,406
square foot multi function facility. Send written request to
the Directorate of Contracting Bldg 4197, Fort Sam Houston,
Texas 78234-5015 ATTN: John Thomas, fax (210) 221-4123. Telephone
request will not be accepted. All responsible sources may submit
a Quote which will be considered by the agency.
CITE: (I-069 SN040461)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: S--PEST CONTROL SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-97-B-6534
DUE 050297
POC Contracting Office Staff, (207) 438-4600.
DESC: The work is to privide all labor, materials, equipment,
transportation and supervison as necessary to provide pest
control services at the Portsmouth Naval Shipyard and Admiralty
Village Housing Complex, Kittery, ME. The solictation will
include a basic and up to 4 additional option years of service.
The SIC Code for this procurement is 7342 with a small business
size standard of $5,000,000. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
See Numbered Note(s): 1.
CITE: (I-069 SN040470)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition Management Division (OFA512:GNS),
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: T--DIGITAL RASTER NAUTICAL CHARTS
SOL 52-DGNC-7-90050
POC Greg Smith at (301) 713-0823, or by fax at (301) 713-0808,
or John O. Thompson
DESC: NOAA and other government agencies require digital raster
nautical charts, digital Coast Pilots and updates to those
products. These digital products are used in computers for
navigation, planning, as georeferenced base maps in computer
applications and for other purposes. These products must meet
the following minimum specifications: 1) digital raster charts
must be produced from original NOAA digital files; 2) digital
raster charts for ALL NOAA charts must be provided; 3) the
current editions of NOAA charts must be available within 45
days of release of a new edition as digital raster charts;
4) the digital raster charts must be exact, full color replicas
of currented editions of NOAA nautical charts at 254 dots per
inch and must be georeferenced to NAD1983 latitudes and longitudes;
5) the digital raster charts must have been warped using a
finite element warp algorithm to remove residual distortions;
6) the digital raster charts must be in NOAA's chart compression
format (patent pending); and 7) the digital Coast Pilot must
be produced from original NOAA digital files provided by NOAA.
Only one company, BSB Electronic Charts of Rockland, Maine
is known to make a product which conforms to the above mentioned
specifications. NOAA/NOS has competitively entered into a Cooperative
Research and Development Agreement (CRADA) with BSB Electronic
Charts. Under the CRADA, BSB has a license to exclusively use
NOAA's original digital chart files for electronic charting.
Under the CRADA, the original digital files are not available
to any other party for purposes of developing a competing product.
The original digital files are exempt from release under FOIA
pursuant to the Federal Technology Transfer Act of 1986 as
amended. Because BSB has a license giving them the exclusive
use of NOAA's original digital charts which must be used to
produce the needed products, no other source is thought capable
of supplying the required product. Therefore, NOAA proposes
to enter into an indefinite-delivery indefinite-quantity type
contract with BSB Electronic Charts of Rockland, Maine for
the purchase of raster digital files and related services.
The contract will be for a one year period with four one year
option periods. See Numbered Notes 22 and 26.
CITE: (I-067 SN040124)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Endowment for the Humanities, Administrative
Services Office, Room 201, 1100 Pennsylvania Avenue, NW., Washington,
DC 20506
SUBJECT: T--VIDEOTAPE PRODUCTION
SOL NEH-97-AV-1
DUE 041597
POC Robert Straughter, Procurment Assistant (202) 606-8233, Barry
Maynes, Contracting Officer (202) 606-8233.
DESC: The National Endowment for the Humanities is seeking a
contractor to create and produce five to thirty second video
and audiotape underwriter's credits for the television and
radio shows that it supports. It is anticipated that the contract
period will extend from approximately May 1, 1997 through July
1, 1997. The Solicitation Package, NEH-97-AV-1, will be available
on March 24, 1997, and offers are due to be submitted by the
close of business on April 15, 1997. All requests for copies
of the solicitation must be in writing and received at the
National Endowment for the Humanities, 1100 Pennsylvania Avenue,
NW., Room 202, Washington, DC 20506, by March 24, 1997. Two
(2) return mailing labels must be enclosed with requests. Verbal,
Facsimile (FAX), or E-Mail requests for the package will NOT
be honored. See Note 1.
CITE: (M-069 SN040525)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IDC FOR SURVEY, MAPP, & SERVICES TO SUPP THE MOBILE
DISTRICTS REAL ESTATE PROG; RFP: DACW01-97-R-0031
SOL AECXXX-97XX-0007
POC Contact Jack Pruett, 334/441-5755; Contracting Officer, Sue
L. Speights (Site Code W31XNJ)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract for Surveying and Mapping Services
to Support the Mobile Districts Real Estate Program. This announcement
is open to all businesses regardless of size. The Contract
will be awarded for a one year period with an option to extend
the contract for two additional periods, not to exceed a total
of three years. Work to be subject to satisfactory negotiation
of individual task orders with the total contract not to exceed
$750,000 for each contract period. (If the $750,000 limit for
a contract period is exhausted or nearly exhausted prior to
12 months after the start of the period, the option for the
next contract period may be exercised.) Selection of AE firms
is not based upon competitive bidding procedures, but rather
upon the professional qualifications necessary for the performance
of the required services. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan for that part of the
work it intends to subcontract. The subcontracting goals for
this contract are a minimum of 52.5% of the contractor's intended
subcontract amount be placed with Small Businesses (SB), including
Small Disadvantaged Businesses (SDB), and Women-Owned Business,
8.8% be placed with SDB, and 5% for Women-Owned Business. The
subcontracting plan is not required with this submittal. 2.
PROJECT NFORMATION: The work required will include boundary
re-identification surveys on completed civil projects; establishing
revised Government boundary lines resulting from acquisitions,
disposals, or land exchanges; providing Cadastral research
and mapping; preparing court exhibit plats for use in encroachment
litigation's, prepared under the direction of a Registered
Land Surveyor in the state where the work is being performed
with possible expert testimony; providing a limited amount
of planimetric and topographic mapping; establishing vertical
and horizontal control. The firm shall have the capability
to provide digital surveying and mapping data that is readable
and fully operational on an Intergraph computer-aided design
and drafting (CADD) system. Providing Global Positioning System
(GPS) services. The work will be in the States of Alabama,
Florida, Georgia, and Mississippi. 3. SELECTION CRITERIA: See
Note 24 for general selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru D are primary. Criteria E thru G are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following disciplines: Use the nomenclature for disciplines
as noted in this advertisement. (1) Registered Land Surveyor(s)
in Alabama, Georgia, Mississippi, and Florida; (2) Project
Manager; (3) Field Supervisor; (4) Land Party Chief; (5) CADD
Operator. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. Use the nomenclature
as shown in this announcement. Additional evaluation factors
are provided in order of importance: B. Specialized experience
and technical competence in: (1) Boundary re-identification
surveys on completed civil projects; (2) Retracement of obscure
or obliterated property lines; (3) Establishing revised Government
boundary lines resulting from acquisitions, disposals, or land
exchanges; (4) Providing Cadastral research and mapping; (5)
Preparing court exhibit plats for use in encroachment litigations;
(6) Providing expert testimony; (6) In Block 10 of the SF 255
describe the firm's quality management plan, including the
team's organization including an organizational chart, quality
assurance, cost control, and coordination of the in-house work
with consultants. C. Capacity to Accomplish the Work: The ability,
equipment, and expertise to field up to four (4) survey parties
with a sustained effort of two (2) survey parties. D. Past
Performance: Past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules; E. Geographic Location: Geographic location
with respect to the southeast United States. F. Small Business,
Small Disadvantaged Business, and Women Owned Business Participation:
Extent of participation of Small Businesses, Small Disadvantaged
Businesses, Women Owned Businesses, Historically Black Colleges
and Universities, and Minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort; G. Equitable Distribution of DOD contracts: Volume
of DOD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submissions requirements. Firms must submit a copy of their
SF 254 and SF 255, and a copy of each consultant's SF 254.
The 11/92 edition of the forms must be used, and may be obtained
from the Government Printing Office. A Summary of Capability
Worksheet must be requested and submitted with the proposal.
The worksheet in Microsoft Word Format, version 97.1 (3.5"
unformatted Disk must be provided) should be requested by sending
a self addressed envelope or Floppy Disk Mailer with return
postage to: District Engineer, U.S. Army Engineer District,
Mobile, ATTENTION: CESAM-EN-MS, Post Office Box 2288, Mobile,
Alabama 36628-0001. These must be received in the Mobile District
Office (CESAM-EN-MN) not later than close of business on the
30th day after the date of publication of this solicitation
in the Commerce Business Daily. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
on the next business day. Regulations requires that any submittals
received after this date cannot be considered by the Selection
Board. Include ACASS number in Block 3b and RFP Number in Block
2b of the SF 255. Call the ACASS Center at 503-326-3459 to
obtain a number. Solicitation packages are not provided. This
is not a request for proposal. As required by acquisition regulations,
interviews for the purpose of discussing prospective contractors'
qualifications for the contract will be conducted only for
those firms considered highly qualified after submittal review
by the selection board.
CITE: (I-069 SN040436)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: U--CULINARY ARTS INSTRUCTION IN FOOD PREP I, II, AND
III
SOL 148-3687
DUE 032597
POC Diana Parr, Contract Specialist, (510) 803-2788.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation for bids. A written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-43. This procurement is unrestricted
and is being advertised as full and open competition, under
Standard Industrial Classification Code 8221, with a Small
Business Size Standard of $5.0 Million (Annual). (A) Schedule:
the contractor shall provide educational services, i.e., an
11.5 unit class in Food Preparation I, to be followed by instruction
in Food Prep II and III. Place of Performance: Federal Correctional
Institution, Terminal Island, CA 90731 (FCI, Tl). Class size
will be approximately 25-30 inmates. Contractor to provide
services to include: (1) Classroom Instruction in Education
Department at the FCI on Monday, Wednesday and Friday evenings
from 6:30 p.m. to 8:30 p.m. or hours agreed upon, until 90
hours have been completed; (2) Lab hours, Tuesday and Thursday
afternoons 1:30 p.m. to 3:30 p.m., (or as agreed), until 360
hours are completed. Lab to be held in the Food Service Department,
at the FCI. Prices will be submitted on a per session basis
for two line items (1) Classroom Sessions--45, two-hour sessions,
and (2) Lab Sessions--180, two-hour sessions. Registration
fees and classroom materials will be included in the contract
price. Prices will be submitted separately for the base year
and each option period (described as follows). Period of Performance
for the base year will be date of award through 9/30/97. Option
Period One will be from 10/1/97 through 9/30/98. Option Period
Two will be from 10/1/98 through 9/30/99. Option Period Three
will be from 10/1/99 through 9/30/00. Option Period Four will
be from 10/1/00 through contract completion or 9/30/01. (B)
Statement of Work: The Bureau of Prisons intends to make an
award to a post-secondary educational institution which meets
the requirements of this solicitation. The contractor shall
make available, on a nondiscriminatory basis, a culinary arts
class in Food Preparation I, II and lIl (11.5 units each),
in accordance with the requirements of this solicitation and
the rules and procedures of the Bureau of Prisons and the FCI,
and all applicable Federal, State and Local laws and regulations
in effect during the contract term. The Bureau of Prisons has
the sole discretion to determine the contractor's compliance
with the contract. The contractor must be a community or junior
college, listed in the directory entitled Accredited Institutions
of Higher Education, Western Association of Schools and Colleges.
All contractor staff assigned to provide instructional services
as part of the contract must have certification in the culinary
arts field and must possess one of the following criteria:
1) a Masters Degree, 2) a Bachelor's degree and 2 years related
industry work experience, or 3) an AA/AS degree and 5 years
related industry work experience. Prior teaching experience
also required. The contractor shall provide a curriculum leading
to an AS degree in culinary arts, during the contract period.
Classes will be conducted at the FCI, Terminal Island, CA.
Contractor will provide student kits, textbooks, and class
materials (to be included in the contract price). Contractor
to provide services to include: classroom instruction and lab
hours, as specified in the above schedule. Hours will be as
close to those outlined above and as agreed to by the Supervisor
of Education and the Food Service Administrator. Students will
be selected by the Supervisor of Education and the Food Service
Administrator and shall be required to have a verified high
school diploma, GED, or concurrent enrollment in GED classes.
The designated Contracting Officer's Technical Representative
(COTR) is hereby incorporated in full text: Joan Seifert, Supervisor
of Education, is designated to act as COTR under this contract.
The COTR is responsible for: receiving all deliverables; inspecting
and accepting the supplies or services provided hereunder in
accordance with the terms and conditions of the contract; providing
direction to the contractor which clarifies the contract effort,
fills in details or otherwise serves to accomplish the contractual
scope of work; evaluating performance; and certifying all invoices/vouchers
for acceptance of the supplies or services furnished for payment
prior to forwarding the original invoices to the payment office
and a conformed copy to the Contracting Officer. The COTR does
not have authority to alter the contractor's obligations under
the contract, direct changes that fall with the purview of
the General Provisions clause entitled, "Changes," and/or modify
any of the expressed terms, conditions, specifications or cost
of the agreement. If as a result of technical discussions it
is desirable to alter/change contractual obligations or the
scope of work, the Contracting Officer shall issue such changes
in writing and signed. Academic schedules proposed in accordance
with the above will apply except in the event of institutional
emergencies. In the event of an emergency, classes may be delayed
or canceled. Any necessary re-scheduling will be coordinated
with the COTR. In the event of the primary instructor's absence,
the contractor shall provide pre-approved and qualified personnel
to act as an alternate instructor, or additional session(s)
will be added to complete course curriculum. Contractor will
take attendance daily on roll sheet provided by the FCI, noting
and reporting all absences. The roll sheet will be turned in
to the evening education supervisor at the conclusion of each
class. Any inmate who misses two classes will be dropped from
the program. The contractor will be required to maintain attendance,
students' progress in class, and monthly performance evaluations.
All educational records will remain the property of the Bureau
of Prisons. This contract is nonpersonal and will be a contractual
arrangement and not a personnel appointment; payment is based
on the provision of an end product or the accomplishment of
a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
All contractor personnel expected to provide contractual services
under this contract shall attend a four-hour orientation program
on safety/security procedures for the institution/FCI. The
contractor and instructor(s) shall adhere to all regulations
prescribed by the FCI for the safety, custody and conduct of
inmates. Reimbursement to the contractor for time spent in
institutional security orientation or other periodic security-related
training will be at the pro rata session price. The contractor/instructor(s)
shall provide documentation to evening education supervisor
with respect to any violation of institutional regulations
by any student under his supervision. The following terms and
conditions and conditions are hereby incorporated: Institution
Security Requirements: In accordance with Federal Bureau of
Prisons Program Statement 3000.02 (Human Resources Manual),
contract employees entering the institution will be subject
to the following investigative procedures, prior to performance:
NCIC Check (National Crime Information Center); DOJ-99 (Name
Check); FD-99 (Fingerprint Check); Law Enforcement Agency Checks;
Vouchering of Employers over past 5 years; Personal Qualifications
Statement; OPM-329-A (Authority for Release of Information);
and a Urinalysis Test (positive results will result in disallowance
of an individual to perform under this contract). ~ (copyright)
Clauses and Provisions: (l) Far Clause 52.212-1, "Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: (1) Paragraph
(c) "Period of Acceptance of Offers", the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calendar days from date specified for receipt of offers.
(2) Paragraphs (e) "Multiple Offers", and (h) "Multiple Awards",
have been determined by the Contracting Officer to be non-applicable
to this solicitation and are hereby removed in their entirety
for the purpose of this requirement. (3) Evaluation Factors
for Award: Bidders are advised that bids shall be evaluated
without discussions. Award will be made to the responsible
bidder whose bid is responsive to the items of the Invitation
for Bid (IFB) and is most advantageous to the Government, considering
only price and price-related factors, if any, as specified
in the solicitation. (4) Business References: In order to assist
the Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR Subpart
9.104-1, it is required that each bidder provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the bidder's primary
financial institution (to include contract numbers, points
of contact, telephone numbers, and any other relevant information).
The following provision is hereby incorporated into this solicitation
and resulting contract as an addendum to FAR Clause 52.212-1:
FAR Provision 52.214-10, "Contract Award-Sealed Bidding", is
hereby incorporated by reference. (ii) FAR Provision 52.212-3,
"Offeror Representations and Certifications--Commercial Items",
shall be completed and submitted with the bid. (iii) FAR Provision
52.233-2, "Service of Protest", is hereby incorporated in full
text, (a) Protests, as defined in section 33.101 of the Federal
Acquisition Regulation, that are filed directly with an agency
and copies of any protests that are filed with the General
Accounting Office (GAO), shall be served on the Contracting
Officer (addressed as follows) by obtaining written and dated
acknowledgment of receipt from: Chief, Procurement and Property
Branch, Federal Bureau of Prisons, 320 First Street N.W., Washington,
D.C. 20534, (b) The copy of any protest shall be received in
the office designated above within one date of filing a protest
with the GAO. (iii) FAR Clause 52.212-4, "Contract Terms and
Conditions-Commercial Items," hereby applies to this acquisition.
The following are addenda to FAR Clause 52.212-4: (1) The following
FAR Clauses are hereby incorporated by reference, pursuant
to FAR Clause 52 252-2 "Clauses Incorporated by Reference":
52.203-3, "Gratuities"; 52.217-5, "Evaluation of Options";
52.224-1, "Privacy Act Notification"; 52.224-2, "Privacy Act";
52.225-11, "Restrictions on Certain Foreign Purchases"; 52.232-18,
"Availability of Funds"; 52.237-2, "Protection of Government
Buildings, Equipment, and Vegetation"; 52.237-3, "Continuity
of Services". The following FAR Clauses are hereby incorporated
into this solicitation/contract by full text: 52.217-8, "Option
to Extend Services": The Government may require continued performance
of any services within the limits and at the rates specified
in the contract. These rates may be adjusted only as a result
of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once,
but the total extension of performance hereunder shall not
exceed 6 months. The Contracting Officer may exercise the option
by written notice to the Contractor within 15 days of the expiration
of the contract year. 52.217-9, "Option to Extend the Term
of the Contract": (a) The Government may extend the term of
this contract by written notice to the Contractor within one
day of the ensuing option period; provided, the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. **Bids in original and one copy must be received
at the following location: Federal Bureau of Prisons, Western
Regional Contracting Office, 6600 Goodfellow Street, Dublin,
CA 94568, by 2:00 p.m. local time, March 25, 1997. All bids
shall be clearly marked with the bidders name and IFB number.
For any inquiries, clarification, additional information, availability
of forms, please contact Dian~a P~arr ~at (510) 803-2788.
CITE: (M-069 SN040350)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: U--OPERATE FOREIGN LANGUAGE LAB AND PROVIDE INSTRUCTION
SOL DAKF23-96B0-100
POC Contract Specialist Debbie Jenkins (502) 798-7834 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: This is a modification to the synopsis notice previously
appearing in the August 8, 1996 CBD publication. Solicitation
number DAKF23-96-B-0100 is being changed to DAKF23-97-B-0010.
All requests for receipt of solicitation packages received
under DAKF23-97-B-0100 will receive a copy of this package
under the new number. Performance period is changed to a base
(4 months) and 3, 12 month option periods. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). You can obtain a free
copy of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of Contracting's Home Page at www.campbell.Army.mil/
Campbell.htm. All responsible sources may submit a bid which
shall be
CITE: (I-069 SN040459)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--C-21A TYPE I SIMULATOR TRAINING
POC DAVID HOOKER, tel. (210) 652-6157 or 652-2011; fax (210)
652-7665
DESC: This is a sources sought synopsis for Type I Factory Training
on the C-21A Simulator. The training would consist of initial,
refresher, and advance courses, all of which the contractor
would provide at its own facilities with its own simulator.
The training would involve both classroom and "in the cockpit"
instruction. The Air Force is interested in utilizing existing
commercial courses, perhaps with minor adjustments, to fulfill
this need. If you have such commercial courses available, please
send brochures, pamphlets, or other readily available advertising
to DAVID HOOKER at the address above. Please include the name
and phone number of a point of contact at your company.
EMAILADD: hookerd@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-069 SN040394)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE OF ONE C-54 AIRCRAFT
SOL F26600-97-Q0404
DUE 040197
POC 1Lt Michael Bachofen, Contract Specialist, &702) 652-9561;
Mr. Willie J. Randolph, Contracting Officer, (702) 652-4379
DESC: Nonpersonal services to provide one C-54 aircraft with
pilot for static display and flyby for the 50th Anniversary
of the Air Force Golden Air Tattoo at Nellis Air Force Base,
Nevada. Period of performance is 21-27 April 1997. Interested
parties may request a written request for quotation via mail
or facsilime (702) 652-5404. Anticipated issue date is on or
about 21 March 1997. Closing date on or about 1 April 1997.
See note 22
CITE: (W-066 SN040115)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE OF ONE B-29 AIRCRAFT
SOL F26600-97-Q0403
DUE 040197
POC 1Lt Michael Bachofen, Contract Specialist, (702) 652-9561;
Mr. Willie J. Randolph, Contracting Officer, (702) 652-4379
DESC: Nonpersonal services to provide one B-29 aircraft with
pilot for static display and flyby for the 50th Anniversary
of the Air Force Golden Air Tattoo at Nellis Air Force Base,
Nevada. Period of performance is 21-27 April 1997. Interested
parties may request a written request for quotation via mail
or facsilime (702) 652-5404. Anticipated issue date is on or
about 21 March 1997. Closing date on or about 1 April 1997.
See note 22
CITE: (W-066 SN040116)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, NORDLAND, WA
SOL 072976-96-A-0120
DUE 042597
POC Glen Ackerman, Real Estate Specialist, (206) 874-7287.
DESC: The USPS is completing final site and building plans for
a new leased building of 1,150 square feet on a minimum site
size of 43,560 square feet. Offerors will be required to acquire
the site, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about March 12, 1997, for a $25.00
non-refundable fee. Forward check or money order, made out
to "USPS Disbursing Officer", to Royal Reprographics, 7825
S. 180th St., Kent, WA 98032-1050 (one check per solicitation).
Please identify your request with the solicitation number.
Information concerning solicitation packages should be directed
to Royal Reprographics at (206) 251-8230 or 1-800-562-4905
or FAX # (206) 251-0249. For other information, call or write:
Glen Ackerman, Real Estate Project Manager, telephone (206)
874-7287, or Dave Anderson, A/E Project Manager, telephone
(206) 874-7285, Seattle Facilities Field Office, 34301 9th
Ave. S., Third Floor, Federal Way, WA 98003-6721. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail). Submissions will not be returned. * * * *
*
CITE: (M-069 SN040425)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--TRAIL CONSTRUCTION
SOL R1-12-97-001
POC Contact Point, Contracting, 406/449-5201, ext. 210
DESC: Work consists of construction of approximately 3 miles
of trail, including clearing and grubbing, excavation; construction
of rock cairns in the Lincoln Ranger District, Helena National
Forest, Lewis and Clark County, Montana. Contract time is 365
calendar days and start work date approximately 7/15/97. Price
range S25,000 - S100,000. NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (I-066 SN040081)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--INSTALL SMI-CONDUCTOR PROCESSING EQUIPMENT, BUILDING
560 NORTH (ESS-96)
SOL N68711-96-B-4229
DUE 042897
POC Steven Miliner/Contract Specialist, (619) 532-3016 Dorothy
LeStage/Contracting Officer, (619) 532-1301.
DESC: FINAL SYNOPSIS - Part A: The work includes interior and
exterior demolition. Exterior demolition includes Heating,
Ventilation and Air Conditioning (HVAC) and mechanical systems,
doors, stucco walls, and associated appurtenances. Interior
demolition includes stud walls, doors, windows, suspended ceilings,
lighting, electrical systems, fire sprinkler system, mechanical,
process piping and associated appurtenances. Interior demolition
also includes removal of resilient flooring, base, and mastic
which contains asbestos. Exterior work includes roofing, HVAC
and mechanical systems, doors, stucco, and related work. Interior
work includes doors, windows, stud walls, access flooring,
conductive flooring, suspended ceilings, painting, installation
of government-furnished equipment, lighting and electrical
systems, mechanical, process piping and related work. Interior
work includes certification of Class 100 Cleanrooms and Class
1000 Cleanroom Chases, and ultrapure process piping system.
Part B: The work includes demolition of an acid neutralization
system and related items. The work also includes an acid neutralization
system with sump tanks, sump pumps, acid neutralization tanks,
alarm system, double wall piping, and related electrical work
and incidental related work complete and ready for use.--The
estimated cost is between $1,000,000 and $5,000,000.--Firm
Fixed Price Contract.--Contract duration is 120 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code (SIC) is 1731
and the annual size standard is $7 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 charged for all plans
and specs. Each set will cost $78.00.--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 N68711-96-B-4229,
complete name, address, area code and telephone 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 March 1997.
CITE: (I-066 SN040082)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Y--SEISMIC REPAIR OF BUILDING 4826
SOL RFO4-97029-DMO
DUE 050197
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2904, Email donna.olsen@dfrc.nasa.gov - Leta
R. Neyman, Contract Specialist, Phone (805) 258-3340, Fax (805)
258-2904, Email leta_neyman@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Seismic
Repair of Building 4826. Work includes strengthening concrete
foundations; bracing steel frames, masonry walls, piping, existing
equipment, lighting, and plumbing. Work includes rerouting
electrical and plumbing to accommodate bracing. Asbestos abatement
and lead abatement will also be required. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is $500,000.00-$1 million
and the effort shall be completed within 210 calendar days
after notice to proceed. This procurement is a total small
business set-aside; labor surplus area. The Standard Industrial
Classification Code for the procurement is 1542. The corresponding
size standard is 17.0 million. The anticipated release date
of the RFO is on or about April 1, 1997 with an anticipated
offer closing date of on or about May 1, 1997. The firm date
for receipt of offers will be stated in the RFO. Plans and
Specs are available at no cost by sending your request to NASA-DFRC,
P.O. Box 273, M/S: D-1036/DMO, Edwards, CA 93523-0273. Technical
Point of Contact: Dan Crowley at (805) 258-3369. All responsible
sources may submit a bid which shall be considered by the agency.
An ombudsman has been appointed. See Note "B". Hard copies
may be obtained from the identified point of contact; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97029-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-066 SN040119)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--CHAPEL 2 ADDITION (SOUTH PATRICK), PATRICK AFB FL
SOL F08650-97-B-0404
DUE 042897
POC MSgt Fussell, Contract Specialist (407) 494-9948/Robert J
Moran, Contracting Officer (407) 494-6136
DESC: Project includes site clearing, demolition, utilities,
sidewalks and ramps, concrete masonry structure, roofing, interior
finishes, mechanical and electrical systems. Period of performance
is 120 calendar days after Notice to Proceed is issued. Bid
opening is tentatively scheduled for 28 Apr 97. The applicable
SIC code and small business size standard are 1542/$17M. Magnitude
of the project is between $250,000 and $500,000. The solicitation
is unrestricted. Requests for the solicitation must be mailed
or faxed to (407) 494-6193 and include telephone number, nine-digit
zip code, and (1) state whether the organization is a small
or large business based on the size standard above, and (2)
indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200,
Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
CITE: (W-069 SN040259)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--RENOVATE DAHL PHYSICAL FITNESS CENTER - FORT BRAGG,
NC
SOL DACA21-97-B-0033
POC Gregory Hixson (Technical Questions) 912/652-5189 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Renovate fitness center, to include: renovate all finishes
throughout the facility; completely rework locker rooms to
include new fixtures, relocation of plumbing lines, and relocation
of partitions; provide new air conditioning system, and upgrade
electrical system to accommodate new air conditioning equipment;
upgrade lighting; install a mezzanine in the existing weight
training area; reroof the facility; repave parking lot and
provide new exterior lighting, exterior signage and landscaping.
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 April 4, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
March 25, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MARCH 21,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-069 SN040397)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--SITE PREPARATION AND CONCRETE WORK FOR THE PAARNG
TANK MAINTENANCE FACILITY
SOL W25KYC-7056-0005
POC Contract Specialist Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 4 March 1997. This
synopsis is modified to read: (1) Solicitation Number, DAHA36-97-B-0005,
has now been assigned to this project. The previously used
Solicitation Number was W25KYC-7056- 0005. Either number may
be referenced when requesting a solicitation package. (2) The
slab on grade configuration is for a tank maintenance facility
with nominal dimensions of 90' x 135'. (3) The projected date
for availability of the solicitation will be 20 March 1997
with a projected Bid Opening Date of 21 April 1997. The resultant
contract shall be a firm fixed price type. (4) The Standard
Industrial Classification for this acquisition is 1794. The
small business size standard is 7 million - average gross revenue
for the last three (3) fiscal years. (5) All other information
that was published in the original synopsis shall remain the
same
CITE: (I-069 SN040439)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--ERECTION OF PREENGINEERED METAL BUILDING SHELL, PAARNG
SOL DAHA36-97-B-0006
DUE 042197
POC Contracting Officer MAJ Kenneth E. Boltz or CPT Craig Shuttlesworth
at (717) 861-8485/8798. (Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 4 March 1997. This
synopsis is modified as follows: (1) The work shall consist
of, but not limited to all plant, labor, tools, devices, materials,
supervision, and transportation to complete the erection of
a Government-Furnished, Contractor-Installed (GFCI), Star Building
Systems, 90' X 135' preengineered metal building shell. (2)
The successful contractor shall be a certified Star Building
Systems erector, thereby able to provide the PAARNG with a
standardized warranty for the GFCI metal building. (3) The
tentative finish date for the excavation and concrete portion
is early to mid June of 1997. (4) The performance period is
estimated at thirty (30) calendar days for the erection of
the metal building shell and all related work. (5) The projected
date for availability of the solicitation will be 20 March
1997 with a projected Bid Opening Date of 21 April 1997. The
resultant contract shall be a firm fixed price type. (6) The
Standard Industrial Classification for this acquisition is
1542. The small business size standard is 17 million - annual
average gross revenue for the last three (3) fiscal years.
(7) All other information that was published in the original
synopsis shall remain the same. (8) This project is "unrestricted",
therefore, all requests from interested parties will be honored
CITE: (I-069 SN040440)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--INTERIOR ELECTRICAL WORK FOR TANK MAINTENANCE FACILITY,
PAARNG
SOL DAHA36-97-B-0007
DUE 042197
POC Contracting Officer MAJ Kenneth E. Boltz of CPT Craig R.
Shuttlesworth, (717) 861-8485 (Site Code DAHA36)
DESC: Modification: The synopsis for this solicitation was originally
published in the Commerce Business Daily on 4 March 1997. This
synopsis is modified as follows: (1) The work shall consists
of, but not limited to, all plant, labor, tools, devices, materials,
supervision, and transportation to complete the interior electrical
work on the PAARNG Tank Maintenance Facility to be built in
Area 12, located at Fort Indiantown Gap, Annville, Pennsylvania.
(2) The preengineered metal building shell is tenatively planned
for erection beginning mid June 1997. The work included in
this project may be performed congruently with the latter portion
of the erection process. The electrical work is tentatively
scheduled in July/August 1997 or as otherwise directed by the
Government. (3) The performance period is estimated at thirty
(30) calendar days. (4) The projected date for availability
of the solicitation will be 20 March 1997 with a projected
Bid Opening Date of 21 April 1997. The resultant contract shall
be a firm fixed price type. (5) The Standard Industrial Classification
is 1731 and the small business size standard is 7 million -
average annual gross revenue for the last three (3) fiscal
years. (6) This project is "unrestricted", therefore, all requests
from interested parties will be honored. (7) All other information
that was published in the original synopsis shall remain the
same
CITE: (I-069 SN040441)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--RENOVATION OF ROADS AND GROUNDS SHOP EP-4 COMPOUND
AT FORT A.P. HILL, VIRGINIA.
SOL DADW35-97-B-0013
DUE 041097
POC Contract Specialist WANDA V. MOSELEY (703) 806-4484 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials in order for the
Renovation of Roads and Grounds Shop EP-4 Compound, Fort A.P.
Hill, Virginia. The work consists of but not limited to the
demolition of existing overhead electrical primary, interior
walls and electric, ceiling insulation, acoustial ceiling tiles,
metal windows, flooring, bay doors and hardware. Renovation
of the existing building by installation of underground electric
service, transformer, meter, electrical panels, steel siding,
gutters and down spouts, insulation, windows, rolling overhead
doors, doors, fire alarm system, supply and return ducts, flooring,
ceiling tiles, lighting fixtures. The proposed Contract is
100% Set Aside for Small Business Concerns with a Size Standard
of $17.0 Million. The SIC Code is 1451. The Magnitude is estimated
between $100,000. and $250,000. Requests for Solicitations
shall be in writing to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION
DIVISION, 9410 Jackson Loop Ste 101, Fort Belvoir, VA 22060-5134.
CITE: (I-069 SN040451)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--MAINTENANCE DREDGING OF TWO RIVERS HARBOR, WISCONSIN
SOL DACW35-97-B-0016
DUE 042997
POC Contract Specialist Michael Ciaciuch (313) 226-6432 (Site
Code DACW35)
DESC: FY97 Maintenance Dredging and all related work. Estimated
quantity is 45,000 cubic yards. This procurement is a 100%
set aside for a small business. The Standard Industrial Classification
(SIC) Code is 1629, and the small business size standard is
$13,500,000.00 in average annual receipts for the preceeding
3 years. The estimated cost range is between $250,000.00 and
$500,000.00. The non-refundable charge for Solicitation documents
is $4.97, and checks should be made payable to: FAO, USAED,
Detroit.
CITE: (I-069 SN040454)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC of NAVFAC Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693
SUBJECT: Y--PURCHASE AND INSTALL MOBILE HOMES, MWR
SOL N62472-97-B-6416
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This action, previously publicized in the CBD
on 20 FEB 97, has been canceled.
CITE: (I-069 SN040483)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WEST PALM BEACH, FLORIDA PROCESSING & DISTRIBUTION
CENTER - DESIGN BUILD EXPANSION
SOL 475450-97-A-0027
DUE 041797
POC Rita J. Williams, Purchasing Specialist (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to performed the Design/Build
Expansion at the Processing and Distribution Center, 3200 Summit
Blvd., West Palm Beach, Florida 33406-9998 in accordance with
plans and specifications. A fixed price contract for the Design/Build
of the expansion of the existing Processing and Distribution
Center (General Mail Facility) of approximately 52,943 gross
sq. ft. on existing property. The building expansion is to
be a one story (20' clear height to bottom of structure, building
height may have to be transitioned at matchpoint), economical,
typical general mail facility post office building. Representative
construction type to be: steel framed building with pre-cast
concrete panel construction over concrete block to match existing,
or other type as proposed by offerors to match the existing
facade. Project is to include dock expansion, CCTV and universal
wiring requirements. No fixed mechanization is required. Scope
of work includes, but is not limited to, all trades typical
to the complete construction of a project such as site work,
off site work, landscape, foundation, concrete, steel, roofing,
waterproofing, interior finishes, millwork, signage, doors
and windows, storefronts, glazing, hardware, plumbing, electrical,
mechanical, as described in the solicitation for proposals.
There is some demolition work such as removal of asphalt paving
under the proposed expansion, concrete and other pavement demolition/revisions
as shown on site plan. Phasing and enclosure partitions as
required to maintain operations and safety of employees. 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.
Time of completion is 270 calendar days after notice to proceed,
to include both design and construction. This scope of work
is further defined in the drawings and specifications. Construction
cost is estimated to be between $3,400,000 to $3,800,000. Return
date for the above project is April 17, 1997. To view the site,
contractors/suppliers are invited to call Mr. Harold Kuder,
Industrial Engineer, 407/697-2008 or Mr. Steven Kulig, Industrial
Engineer at 407/697-2072. A twenty-four notice is required
to view the site. However, a formal pre-proposal Conference,
walk through is required and scheduled for March 21, 1997,
at 10:00 A.M. at the Processing and Distribution Center, 3200
Summit Blvd West Palm Beach, Florida 33406-9998. If you desire
plans and specifications for this project, please send your
request, along with your fee remittance amount of $150 per
set, made payable to USPS Disbursing Officer, addressed as
follows: United States Postal Service, Major Facilities Office
- 4th Floor, Attn: Rita J. Williams, 225 North Humphreys Boulevard,
Memphis, TN 38166-0300. FAX: 901/747-7408. To expedite, FAX
a copy of check or money order before mailing. If FAX is received
before 1 p.m. on a given day, the plans and specs will be mailed
that day via two-day priority mail. If you wish them overnighted,
send additional $40 for each set. Plans will also be available
for your inspection at the following locations: (1). Harold
Kuder or Steven Kulin, Processing & Distribution Center, West
Palm Beach, FL 33406-9998; (2) Local Plan Rooms; and (3) F.W.
Dodge, Inc. This is a negotiated procurement; therefore, offers
will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-069 SN040501)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR INTERIOR STORM DAMAGE - HANGARS, MCAS, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-3556
DUE 041497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes metal siding repairs, VCT floor repairs,
gypsum board repairs, accoustical ceiling repairs, painting,
lighting repairs, HVAC repairs, fire sprinkler system repairs,
masonry repairs, window and door repairs, lead paint and asbestos
removal is anticipated, and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $1,000,000.00
to $5,000,000.00. A Subcontracting Plan is required if the
contract is awarded to a Large Business. Plans and specs will
be available on or about 14 March 1997 until supply is exhausted.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-066 SN040085)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR INTERIOR STORM DAMAGE - HANGARS, MCAS, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-3556
DUE 041497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes metal siding repairs, VCT floor repairs,
gypsum board repairs, accoustical ceiling repairs, painting,
lighting repairs, HVAC repairs, fire sprinkler system repairs,
masonry repairs, window and door repairs, lead paint and asbestos
removal is anticipated, and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $1,000,000.00
to $5,000,000.00. A Subcontracting Plan is required if the
contract is awarded to a Large Business. Plans and specs will
be available on or about 14 March 1997 until supply is exhausted.
No deposit is required. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered.
CITE: (I-066 SN040086)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: Z--REVISE PLATEMAKING LIGHTING
SOL WCF97-007
DUE 031997
POC Contact Angel L. Walls, Procurement Technician, 202/874-2139.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a solicitation, full and open competition, for construction
to increase the lighting in the Platemaking area of the Western
Currency Facility in Fort Worth, Texas. The estimated award
amount for this project is under $50,000. Bids should reference
the solicitation number WCF97-007. This requirement is 100%
set-aside for Small Business. Work should include, but is not
limited to, adding new fixtures, lowering several existing
fixtures and re-lamping the entire platemaking area. This project
will be issued fifteen (15) days after being placed in the
Commerce Business Daily and requests for bids will be received
within two (2) weeks following issuance. All requests shall
include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). See Numbered Note(s) 1.
CITE: (I-066 SN040089)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC-A),Construction Svcs.
Branch,819 Taylor St., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--IQ-VARIOUS TX & NM CO'S. (EL PASO AREA)
SOL GS-07P-97-HUD-0039
DUE 042297
POC Contact,Janis Gaulden,817/978-7097
DESC: SIC Code 1542, Solicitation No. GS-07P-97-HUD-0039, Project
No. 7IQ-97-003- This announcement modifies the previous synopsis
which appeared in the CBD on o r about February 10, 1997. This
procurement is Set Aside for Small Businesses. Solicitation
issue date is on or about March 21, 1997. Proposal due date
is on or about April 22, 1997. The pre-proposal conference
has been rescheduled on or about April 3, 1997. For a copy
of the solicitation or the plan holders list, please contact
General Services Administration (7PMC-A), 819 Taylor Street,
Room 12A26, Fort Worth, Texas, 76102-6105, or telephone (817)
978-7097.
CITE: (I-066 SN040091)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--REPAIR HEAT SYSTEM
SOL DAHA39-97-B-0001
DUE 033197
POC Ms. Patricia K. Zolnowsky, 605/399-6739
DESC: Solicitation DAHA39-97-B-0001 is work to be completed
at the South Dakota Air National Guard, Joe Foss Field, Sioux
Falls, SD. The Contractor shall be responsible in providing
all labor, equipment, and materials, except those listed within
the solicitation as Government-furnished. The project is Repair
of the Heat System, LUXC 942008, consists of demolition of
existing steam heating system including boiler, piping, fin
tube radiation, air handlers and associated equipment. The
work also requires the Contractor to furnish and install hot
water heat system, including modular boilers, piping, fin tube
radiation, air handlers and controls; replacing UV fire detectors
with UVIR detectors, and installing Government furnished AFFF
manual foam stations. Separate Additive Bid Items (ABI) to
be in the solicitation are (1) maintain fire protection (sheet
rock), (2) repair concrete, and (3) repair roofs (Bldg 40/41).
Estimated cost is between $250,000 to $500,000. The approximate
start date is 1 Jun 97 and the project length is 120 calendar
days. Note: The Contractor will not be able to work in Building
41 for approximately 2 weeks in July while the Government's
asbestos removal team is removing asbestos from the boiler
and fittings. Solicitation DAHA39-97-B-0001 will be available
on or about 31 Mar 97. This procurement shall be unrestricted.
ONLY WRITTEN REQUESTS WILL BE ACCEPTED. Please reference the
solicitation number, business size, point of contact, appropriate
telephone and FAX numbers, federal tax identification numbers,
and DUNS number in your request. Standard Industry Classification
is 1711 and the business size standard is $7 million. Mail
request to the above address or FAX it to 605/399-6752. The
quantity of solicitation packages is limited, therefore they
shall be issued on a first received, first service basis.
CITE: (W-066 SN040113)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Administrative Services, Anchorage
District, 3720 Barrow Street, Anchorage, AK 99599-9101
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) ALASKA AREA
SOL 020315-97-A-0060
DUE 041497
POC Gabriel Moreno, Purchasing Specialist/Facilities (907) 261-5428
DESC: The contract resulting from this solicitation will include
services for renovations and miscellaneous repair and alteration
projects at various leased and owned facilities located in
the State of Alaska. This Indefinite Quantity Contract (IQC)
will run for a period of three (3) years. Contractors must
also posses the capabilities of working at least two jobs at
the same time. Specific task/work orders will be issued by
the Contracting Officer in accordance with the unit price schedule
and specifications. The initial contract value will be $500,000
with a maximum value of $1,000,000 over the life of the contract.
The minimum amount of the entire contract will not be less
than $10,000. The minimum amount of each work order will not
be less than $500 nor more than $100,000. Evaluation factors
are as follows: 1) Offerors will be required to submit one
(1) multiplier "to be applied to the various unit prices established
in the Unit Price Schedule". The multiplier must contain the
offeror's overhead, profit, bonds, insurance and all other
contingencies. 2) Contractors must have a minimum of two years
of experience, as of the date of issue, in general construction
work. 3) Show documentation of employee safety training. 4)
Demonstrate use of line item estimating methods. 5) Previous
work with IQC's. 6) Ability to work with spreadsheets, i.e.,
line item estimating. 7) Willingness to work in remote locations.
A preproposal conference will be held at the USPS, 3720 Barrow
Street, Second Floor, Anchorage AK on Tuesday, April 8, 1997
at 2:00 pm. Solicitations will be available on or after March
11, 1997. There will be a non-refundable fee of $45.00 per
solicitation. (No cash will be accepted). Checks should be
made payable to "USPS Disbursing Officer". Requests for solicitations
must be in writing. No telephone requests will be accepted.
EMAILADD: GMORENO@email.usps.gov
EMAILDESC:
CITE: (W-066 SN040123)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR AND UPGRADE ELECTRICAL DISTRIBUTION SYSTEM,
US NAVAL OBSERVATORY, WASHINGTON, DC
SOL N62477-97-B-0056
DUE 042597
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: The 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). The work includes disconnection, removal and replacement
of three (3) existing 5 KV feeders and incidental related work
and disconnect and removal and replacement of existing 5 DV
switchgear located in Building 16. Plans and specifications
will be available at a non-refundable charge of $20.00 on a
first-come, first-serve basis until supplies are exhausted.
Please make checks payable to US Treasurer c/o EFA Chesapeake.
Requests for plans and specifications may be mailed or handcarried
to the above address, Attn: Code 0211. Contractor within the
local area are encourgaed to pick-up a copy of the plans and
specifications. The hours of operation are between 7:30 AM
and 3:30 PM, Monday thru Friday. The projected dat for issance
of plans and specifications is 26 March 1997. The projected
date for bid opening is 25 April 1997. The estimated construction
cost is between $250,000.00 - $500,000.00.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN040257)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--RENOVATE COMMUNICATION BUILDINGS, SOUTH DAKOTA
SOL DE-RQ65-97WC10653
DUE 042497
POC Debora Kludt, Contract Specialist (605) 353-9214, James E.
Dickey, Contracting Officer, (605) 353-9215
DESC: The contractor shall provide all labor, material, equipment
and transportation necessary to renovate/upgrade the following
four (4) Microwave sites in South Dakota: Watertown, Clark,
Highmore, and Wessington Springs. The general components of
work include : Remove and dispose of six aluminum storm doors
and eight steel entrance doors; Remove and dispose of six concrete
entrance slabe; Remove existing roof flashing and downspouts;
Remove and dispose of rain hoods and modify/block-in openings.
Furnish and install eight new walk doors, frames, and door
hardware; Construct eight new concrete entrance slabs; Furnish
and install chain link fence; Electrically ground chain link
fence. Furnish and install wood furring strips to exterior
walls; Furnish and install 2 1/2-inch thick rigid insulation;
Furnish and install steel siding; Electrically ground steel
siding; Fabricate and install new roof flashing and gutters;
Paint walk doors, frames, and rain hoods; Reset existing splash
blocks. This solicitation will be issued on an unrestricted
basis on or about March 28, 1997. The standard industrial classification
code for this project is 1542. All work shall be completed
within 110 calendar days after receipt of notice to proceed.
Estimated construction magnitude is between $25,000 and $100,000.
All responsible business concerns may submit a quote which
shall be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605) 353-9213. The due date for receipt of quotes
will be on or about April 24, 1997. NOTE: A limited number
of copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various plan room holders.Information
hours: 7:30 am - 4:30 pm (CST) Monday through Friday.
LINKURL: www.wapa.gov
LINKDESC:
Power Administration
CITE: (W-069 SN040301)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--DREDGING AND DOLPHINS AT ALGONAC MOORINGS
SOL DTCG83-97-Q-3WF229
DUE 043097
POC Audrey L. Overholt, (216) 522-3934, ext. 683
DESC: Provide all labor, materials, equipment, supervision and
transportation required to dredge the winter moorings area
and construct timber pile fenders and dolphins along the City
of Algonac waterfront located in Algonac, Michigan in accordance
with the enclosed plans and specifications. Major items of
work will include dredging, timber pile driving, wire rope,
and fasteners installation and associated work. Performance
period is 120 calendar days after Notice to Proceed. Estimated
range is $25K to $100K. The SIC Code for this procurement is
1629, Dredging. Size standard is $3.5 million. All responsible
sources may submit an offer which will be considered by the
agency. This project is 100% set-aside for Small Business Concerns
only. Award will be issued pursuant to the Small Business Competitiveness
Demonstration Program. Telephone requests will not be accepted.
Only written requests received directly from the requestor
will be accepted. You may fax your request to Audrey Overholt
at (216) 522-7107. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 522-3934, ext. 745 and a description of the
project, solicitation number, contract specialist, and closing
date will be provided. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The DOT Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1,000,000.00
per contract. The DOT provides an 80% guarantee on the bond
amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at 800-532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-069 SN040302)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF RECLAMATION GPR, GREAT PLAINS REGION, P.O.
BOX 36900, BILLINGS, MT 59107-6900
SUBJECT: Z--WILLOW CREEK DAM OUTLET WORKS MODIFICATIONS, AIR
VENT PIPE, SUN RIVER PROJECT, MONTANA
SOL 142597SQ6000710 1425-97-6720000-00710
DUE 050297
POC Purchasing Agent, BEVERLY BECKMAN, 406-247-7807
DESC: The principle components of the work includes surveying
the surface location of the drill hole on top of the dam, rotary-drilling
a maximum 5-inch-diameter pilot shaft (cased through dam embankment/glacial
till as a minimum) followed by rotary-drilling a maximum 16-inch-diameter
shaft (cased through dam embankment/glacial till as a minimum)
approximately 75 feet total depth through dam embankment/glacial
till and bedrock to intercept the outlet works tunnel crown
within a tolerance of 0.5 percent of vertical and within 4
1/2 inches of the tunnel centerline, performing full time monitoring
of drilling pressures not to exceed 0.5 psi per foot of depth,
performing full time bidirectional survey monitoring of verticality
during drilling and making navigational adjustments as necessary
to meet specified tolerances, furnishing and installing approximately
75 feet of 10-inch-diameter Schedule 80 PVC pipe in the drilled
shaft, constructing a concrete pad with flanged connections,
furnishing and installing a 10-inch-diameter standard steel
riser pipe with a 180-degreelong-radius elbow, forming the
installed pipe/tunnel connection, and tremie backfilling the
annulus with a cement-sand-bentonite grout. The work is situated
approximately 6 miles northwest of Augusta, Montana, in Lewis
and Clark County. Estimated price range of the work is $25,001
to $100,000. Request for Quote (RFQ) packages will be available
approximately March 28, 1997. Requests for RFQ shall be received
on or before Close of Business (COB, 4:30 p.m.), May 2, 1997.
The applicable Standard Industrial Classification Code is 1629.
No charge for the first copy of tyhe RFQ, additional sets will
be $9.00. Requests for the RFQ can be obtained only upon verbal
or written request due to maps and drawings. Written requests
are to be made to: Bureau of Reclamation, Attn: Beverly Beckman,
PO Box 36900, Billings, Montana, 59107-6900; Faxed requests
to: (406) 247-7798 or 7793; or telephone: (406) 247-7803, Hart
Black Eagle. This is not a set-aside. All quotes will be considered.
CITE: (I-069 SN040314)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Health Care System, 500 North 5th Street,
Hot Springs, SD 57757
SUBJECT: Z--1 EAST TB VENTILATION
SOL 568-9-97
DUE 051397
POC Joann Walker, 605-745-2070
DESC: Provide all labor, materials and equipment necessary for
Project 579-96-201, 1 East TB Ventilation at the VA Black Hills
Health Care System, Hot Springs, South Dakota. Work will correct
problems associated with the existing TB exhaust system on
Ward 1 East of Building 12. Project will allow rooms to achieve
either negative or positive pressure and will provide adequate
air changes to meet CDC requirements. Project will also address
heating and cooling problems on Ward 1 East. Actual construction
is pending completion of Renovate 2 South which is estimated
to be finalized by November 15, 1997. Estimated construction
range in between $25,000 and $100,000. Requests for solicitation
must be in writing to the Contracting Officer. A $25.00 refundable
deposit is required in the form of either a money order, cashier's
check, certified check or cash. Issue date will be approximately
April 4, 1997. Bid opening is scheduled for May 20, 1997 at
3:00pm local time. Applicable SIC is 1711. All responsible
sources may submit a bid which will be considered. Subject
to the availability of funds.
CITE: (I-069 SN040318)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--RENOVATION OF QUARTERS D, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-95-B-1726
DUE 050197
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes replacing the heating system, installing
new wiring and removing lead paint from selected areas. The
SIC code for this procurement is 1522 with a size standard
of $17,000,000. The period of performance is 120 calendar days.
The estimated cost range is between $100,000 and $250,000.
This 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 responding to the pre-solicitation notice
need not resubmit their request. All requests for solicitation
must be in writing. A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-069 SN040335)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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: ZZ--REPAIR/PAINT BODIE ISLAND LIGHT, N.C.
SOL DTCG83-97-B-3WF236
DUE 043097
POC Audrey L. Overholt, (216) 522-3934, ext. 683
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to: Surface prepare and paint the
exterior of the Lighthouse and attached entrance building.
Surface prepare and paint the interior of the top three levels
of the Lighthouse, repair/rehab nine (9) wood windows within
the lighthouse, re-point interior brickwork (approximately
550 square feet), replace 15 window panes and seal all 48 panes
in lantern room, repair four (4) stair treads on spiral staircase,
repair cast iron cracks (approx. 100 lineal feet), and seal
masonry cracks in lighthouse (approximately 150 lineal feet).
Existing coatings have been tested and are lead-based. Estimated
performance period is 75 days after receipt of Notice to Proceed.
Estimated range of this procurement is $100,000.00 to $250,000.00.
The SIC Code for this project is 1542. Size standard is $17.0
million. All responsible sources may submit an offer which
will be considered by the agency. This is an unrestricted acquisition
and open to both small and large business pursuant to the Small
Business Competitiveness Demonstration Program. Telephone requests
will not be accepted. There is a $25.00 charge for the plans
and specifications. Requests received with the bid deposit
will only be accepted. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 522-3934, ext. 745 and a description of the
project, contract specialist, and closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The DOT Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1,000,000.00 per contract. The
DOT provides an 80% guarantee on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
the OSDBU at 800-532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-069 SN040347)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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: ZZ--REPAIR/PAINT BODIE ISLAND LIGHT, N.C.
SOL DTCG83-97-B-3WF236
DUE 043097
POC Audrey L. Overholt, (216) 522-3934, ext. 683
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to: Surface prepare and paint the
exterior of the Lighthouse and attached entrance building.
Surface prepare and paint the interior of the top three levels
of the Lighthouse, repair/rehab nine (9) wood windows within
the lighthouse, re-point interior brickwork (approximately
550 square feet), replace 15 window panes and seal all 48 panes
in lantern room, repair four (4) stair treads on spiral staircase,
repair cast iron cracks (approx. 100 lineal feet), and seal
masonry cracks in lighthouse (approximately 150 lineal feet).
Existing coatings have been tested and are lead-based. Estimated
performance period is 75 days after receipt of Notice to Proceed.
Estimated range of this procurement is $100,000.00 to $250,000.00.
The SIC Code for this project is 1542. Size standard is $17.0
million. All responsible sources may submit an offer which
will be considered by the agency. This is an unrestricted acquisition
and open to both small and large business pursuant to the Small
Business Competitiveness Demonstration Program. Telephone requests
will not be accepted. There is a $25.00 charge for the plans
and specifications. Requests received with the bid deposit
will only be accepted. This office has established a Procurement
Information Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 522-3934, ext. 745 and a description of the
project, contract specialist, and closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The DOT Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1,000,000.00 per contract. The
DOT provides an 80% guarantee on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
the OSDBU at 800-532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-069 SN040348)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--PROVIDE PROTECTIVE COATINGS AND CORRISION CONTROL
FOR BASEWIDE FACILITIES
SOL FO4684-97-R-0017
POC Chuck Rearick, Contract Specialist, (805) 734-8232, ext.
6-2615
DESC: The 30th Space Wing, 30th Civil Engineering Squadron requires
a contractor to provide and operate a Painting/protective coatings,
and Corrision Control service at Vandenberg AFB Ca. This solicitation
notice is being issued in accordance (IAW) OMB circular A-76,
and Federal Acquisition Regulation (FAR) 7.3, Contractor Versus
Government Performance. Companies which respond to this CBD
announcement will be transferred to a source list. Submit written
responses within 15 days after publication of this notice to
Chuck Rearick 30 CONS LGCVC, Bldg 7015, Section 2, 806 13th
St., Suite D, Vandenberg AFB, Ca. 93537-5226. Oral responses
are not acceptable. Include your 9-digit zip code.
EMAILADD: rearick@vafb5a.vafb.af,mil
EMAILDESC:
e-mail
CITE: (W-069 SN040372)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--FURNISH AND INSTALL 3 ALUMINUM FRAME FREESTAND STRUCTURE
TENTS
SOL WPMFS-97-039-CLD
DUE 041497
POC Cindy Dwier 301-457-6005
DESC: The South Property Management Center requires the contractor
to furnish and install three aluminum frame freestand structure
tents on the Mall between 3rd & 4th off of Independence Ave.
May 2, 1997 thru May 12, 1997.
LINKURL: http://www.gsa.gov/procurement
LINKDESC:
CITE: (W-069 SN040373)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bldg. 632, Code 831000E,
Naval Air Weapons Station (NAWS), Point Mugu, CA
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT AND CONCRETE REPAIR OF
EXISTING PAVED SURFACES; AND MINOR ROAD CONSTRUCTION FOR THE
NAVAL AIR WEAPONS STATION, POINT MUGU, CA
SOL Sol N62474-97-B-1003
DUE 042897
POC Procurement Technician Batina Robertson, (805)989-1018; Contract
Specialist Donna E. Munyon, (805)982-3695; Contracting Officer
Patricia Martonick, (805)989-1378
DESC: SOLICITATION NOTICE. This is an Indefinite Quantity contract.
The work includes the furnishing of all labor, equipment and
materials necessary in providing asphalt concrete pavements
repair, minor road construction and incidental related work.
The estimated cost range of the proposed Indefinite Quantity
procurement is between $1,000,000 and $5,000,000. The Standard
Industrial Classification Code is 1611. The related small business
size standard is $17.0 million. Anticipated performance time
is 1095 calendar days. Plans and specifications will be available
on or about March 27, 1997 with bid opening date on April 28,
1997. To order plans and specifications, mail your written
request along with your check or money order in the amount
of $25.00 made payable to the "U.S. Treasury" to the following
address: Defense Automated Printing Service (DAPS), NAWC, Bldg.
36, Room 1305, 575 "I" Street, Point Mugu, CA 93042-5027. The
cost for all future amendments is included; be sure to reference
97-B-1003. Plans and specifications can also be paid for and
picked up in person at the same location. Call (805) 989-8836
for access to the DAPS. REQUESTS FOR PLANS AND SPECIFICATIONS
ARE NOT TAKEN OVER THE PHONE. Planholders list will also be
available through DAPS. THE SOLICITATION LISTED HERE IS RESTRICTED
FOR COMPETITION WITHIN THE 8(a) PROGRAM, FURTHER RESTRICTED
TO THE FOLLOWING SBA DISTRICT OFFICES: SAN FRANCISCO DISTRICT
OFFICE, FRESNO DISTRICT OFFICE, GLENDALE DISTRICT OFFICE, SAN
DIEGO DISTRICT OFFICE, SANTA ANA DISTRICT OFFICE, SACRAMENTO
DISTRICT OFFICE. Bids received from other than 8(a) contractors
in the regions listed will not be considered.
CITE: (D-069 SN040376)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--WATERFRONT REPAIRS AND STABILIZATION AT USCG STATION
WRIGHTSVILLE BEACH, NC.
SOL DTCG83-97-B-3WF247
DUE 050197
POC Audrey L. Overholt, (216) 522-3934, ext. 683
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to repair and stabilize the waterfront
at USCG Station Wrightsville Beach, North Carolina in accordance
with the plans and specifications. Major items of work include;
Basic Bid Item B-1, Installation of rip-slope protection, backfilling
behind bulkhead, timber deck repair, crack and spall repair
on the main pier and replacement of damaged fender piles.
Additional Unit Work Item 2: Replacement of the floating pier
including gangway, guide piles and utilities. Performance period
is 240 DANTP. Estimated range is between $250,000.00 and $500,000.00.
The SIC Code for this project is 1629. Size standard is $17.0
million dollars. All responsible sources may submit an offer
which will be considered by the agency. This is an unrestricted
acquisition and open to both small and large business pursuant
to the Small Business Competitiveness Demonstration Program.
Telephone requests will not be accepted. There is a $35.00
charge for the plans and specifications. Only written requests
received along with the deposit will be honored. This office
has established a Procurement Information Line which provides
information about projects currently on the street. The telephone
number is (216) 522-3934, ext. 745 and a description of the
project, contract specialist, and closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned,
and Disadvantaged Business Enterprises: The DOT Office of Small
and Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1,000,000.00 per contract. The
DOT provides an 80% guarantee on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
the Bonding Assistance Program and/or the STLP, please call
the OSDBU at 800-532-1169. For information concerning the acquisition
contact the contracting official listed above.
CITE: (W-069 SN040380)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 139, NAS, Jacksonville,
FL 32212-0139
SUBJECT: Z--WHARF STRUCTURAL IMPROVEMENTS, NAVAL STATION, MAYPORT,
FL
SOL Contract N62467-96-B-0731
DUE 040197
POC Contracting Officer, (904) 772-5571.
DESC: This modification is issued to change the solicitation
in Item 9. The correct solicitation number is "N62467-96-B-0959".
All previously submitted information remains the same.
CITE: (M-069 SN040401)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 4275,
FORT POLK LA 71459
SUBJECT: Z--ROAD AND PAVEMENT MARKING AND REMARKING
SOL DAKF24-97-B-0008
DUE 041497
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, and equipment and
performing all work incidental to the preparation, marking
and remarking of roads, streets, parking lots and airfield
pavements, raised pavement markers and sign posts located at
Fort Polk, LA. The resulting contract will be a firm fixed
price requirements contract. The proposed contract will have
a base period starting 1 May 97 through 30 Apr 98; and First
Option Period, 1 May 98 through 30 Apr 99; and Second Option
Period, 1 May 99 through 30 Apr 00. The estimated Cost Range
for the Base Period and both Option Periods is between $500,000.00
and $1,000,000.00. SIC code for this project is 1611- Highway
and Street Construction, Except Elevated Highways. Solicitation,
specifications and plans will be available on or about 13 Mar
97. No fee is required. Bid opening will be on or about 14
Apr 97. Business size must be included on request for solicitation.
All responsible sources may submit a bid which will be considered.
All requests must be submitted in writing by letter FAX (318)
531-2362. Telephonic requests for solicitation will not be
honored.
CITE: (I-069 SN040434)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING CHANNEL
TO HARLINGEN IN CAMERON AND WILLACY COUNTIES, TEXAS.
SOL DACW64-97-B-0017
DUE 060397
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 900,000 cubic yards of shoaled material from
42,000 linear feet of project channels from varing widths of
125 to 400 feet (mostly 125 feet) and to a depth of 14 feet
below mean low tide and 1 and 2 feet of allowable overdepth.
Barrier fabric is not required. The cost for one set of plans
and specifications: Full Size $23.00; Half Size $16.50 (NON-REFUNDABLE).
Subcontracting goals for the Galveston District are: 52.5%
Small Business; 8.8% Small Disadvantaged Business; and 3.0%
Woman-Owned Small Business. Price range for this work is between
$1,000,000.00 and $5,000,000.00
CITE: (I-069 SN040442)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HEATING SYSTEM IN BUILDING P-30, FORT DRUM,
NEW YORK
SOL DAKF36-97-B-0014
DUE 042997
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the removal of the existing electric heating system and
electric hot water heater and the installation of a hydronic
heating system and gas fired water heater in building P-30,
Fort Drum, New York. This procurement is estimated to be between
$250,000 and $500,000. Solicitation is to be issued O/A 28
Mar 97. This is an unrestricted procurement. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will on be provided in response to written
requests. No telephone requests will be honored. Please include
your business size, phone number and address on
CITE: (I-069 SN040457)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL EMERGENCY GENERATOR AT BUILDING 123
SOL DAKF23-97-B-0013
DUE 041797
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Install a generator, to provide emergency power to identified
areas in Building 123. A Joslyn 1456-85-MN A.C. surge protector
system or equal on the existing 120/208 volt, 3 phase, 200
amp, emergency power panel in the Building 123 basement. The
generator unit shall consist of a generator, sound attenuating
enclosure, and a sub-base mounted fuel tank, all components
shall be factory manufactured. Generator be rated at 80 Kilowatt,
100 KVA at .8 power factory, standby, provide 120/208 volt,
3 phase, 4 wire, WYE type, 600 hertz, power, be powered by
a diesel-fueled, 4 cycle, radiator, and fan cooled engine,
be enclosed in a factory mounted sound attenuated weatherproof
enclosure, be equipped with an electronic governor and be equipped
with a microprocessor based control system. Install a concrete
slab and there is also some excavation. The period of performance
is 30 calendar days. Forth coming contract will be firm-fixed
price. The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Acto of 1988" and subsequent award will
be subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1731 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. All responsible sources may submit a bid
which will be considered by this Agency.
CITE: (I-069 SN040460)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADD TO AND RENOVATE 3 TO 4 MISSILE ALERT FACILITIES
IN NEB. AND CO.
SOL F48608-97-B0001
DUE 031397
POC Susan F. Nagel, Contract Administration; Carroll M. Vye,
Contracting Officer; (307) 775-26353
DESC: This modification changes the solicitation number from
"Add to and Renovate 3 to 4 Missile Alert Facilities in Neb
and CO." to now read "Add to and renovate Seven (7) Missile
Alert Facilities in Neb. and CO." Period of Performance is
changed from (1) year with two (2) optional years. to one
(1) year with one (1) option year.
CITE: (W-069 SN040462)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Region, Atlanta Federal
Center, 100 Alabama Street, SW, Suite 5190, Atlanta, Georgia
30303
SUBJECT: Z--REPOINTING EXTERIOR WALLS OF HISTORIC FORT SUMTER
SOL 1443IB509097008
DUE 050697
POC Contact Point, Don Ocheltree, 404/562-3163
DESC: The work for this project consist of Repointing; Removed
and relayed if required using lime mortar and original bricks.
Masonry work consists of raking, cleaning, repointing of historic
brick; and the use of swinging scaffolding, staging and anchoring
devices for the project. LOCATION: Fort Sumter National Monument,
1214 Middle Street. Sullivan's Island, SC,. Magnitude of this
project is between $25,000 and $100,000. Completion time is
180 calendar days. Written request Only. Telephone request
will not be accepted. FAX 404-562-3256. Solicitation will be
available O/A 04/01/97.
CITE: (I-069 SN040465)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--BOILER MAKE-UP WATER PRE-TREATMENT AND CONDENSATE
POLISHING SYSTEMS UPGRADE, PORTSMOUTH NAVAL SHIPYARD, KITTERY,
ME
SOL N62472-97-B-6511
DUE 051097
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
The work includes providing new ion based demineralized boiler
make-up and condensate polishing systems. Project will also
require construction of a steel and concrete extension of the
existing boiler operating floor within the Power Plant, Building
72, Portsmouth Naval Shipyard, Kittery, ME. The SIC code for
this procurement is 1542 with a small business size standard
of $17,000,000. The estimated cost range is between $1,000,000
and $5,000,000. This 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-069 SN040473)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--INSTALL EMERGENCY FEEDERS
SOL 626-34-97-KB
DUE 050297
POC Ken Bullington (90C) 615-327-5313 FAX 615-321-6351
DESC: This is a pre-solicitation notice to furnish labor, materials,
equipment, supplies, and supervision to INSTALL EMERGENCY FEEDERS
at the VA Medical Center, Nashville, TN. Work includes furnishing
and installing conduit, wiring and switch gears. The cost range
is between $100,000 and $250,000. Pre-bid site inspection will
be held o/a April 15, 1997 at 10:00a.m. local time. Bid opening
date is o/a May 2, 1997 at 2:00p.m. All request for solicitations
must be in writing. Fax request will be accepted. Fax number
is 615/321-6351. No telephone request will be honored.
CITE: (I-069 SN040480)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F4163696R0047
DUE 050997
POC Edgar A. Ruffin Tel: (210) 671-1732/JoAnn Hernandez, Tel:
(210) 671-1732
DESC: MODIFICATION OF A PREVIOUS CBD ANNOUNCEMENT: A SOURCE SELECTION,
in accordance with Appendix BB to the Federal Acquisition Regulation,
is being conducted for the acquisition of SABER. The subject
acquisition is for a broad range of maintenance, repair, and
minor construction work on real property at Lackland AFB and
Training Annex in support of Civil Engineering activities.
The contract will be an indefinite delivery-indefinite quantity
type contract and will include a wide variety of individual
construction tasks as identified in the Unit Price Book (UPB).
During the contract period, the Air Force will identify construction
tasks required to complete each specific job, and contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required maintain a management office at Lackland AFB in order
to receive delivery orders and provide other management services
related to accomplishing individual jobs. Individual jobs will
vary in size and complexity and will include tasks in a variety
of trades, including carpentry, road repair, roofing, excavating,
interior electrical, steam fitting, plumbing, sheet metal,
painting, demolition, concrete masonry, and welding. The performance
period will be a twelve month basic period with 4 twelve period
option years to be executed at the Government's option. The
guaranteed contract minimum is $50,000 for the basic period
and $50,000 for each option period exercised. The proposed
maximum is $30,000,000. The average value of SABER's 217 independent
delivery orders during the previous 4.5 years was approximately
$71,000 with a range from $204 to $581,532. The Government
anticipates significant subcontracting activity under the SABER
contract. The Government reserve the right to make multiple
awards; (1) award for Lackland AFB and Lackland Training Annex
and (2) for Wilford Hall Medical Center (WHMC) and ancillary
facilities. Please send written requests to the 37th CONS/LGCC(at
above address) or fax to (210) 671-3179, Attn: TSgt Ruffin.
No telephone requests will be taken. THIS SOLICITATION WILL
BE A COMPETITIVE REQUIREMENT UNDER THE SMALL BUSINESS ADMINISTRATION(SBA)
8(a) PROGRAM. SBA CONSTRUCTION REQUIREMENT NUMBER 7700-97-702139
IS BEING RESTRICTED TO THE FOLLOWING SBA DISTRICT OFFICE(S):
SAN ANTONIO, EL PASO, DALLAS/FT WORTH , HOUSTON DISTRICT OFFICES
AND LOWER RIO GRANDE VALLEY DISTRICT IN THE STATE OF TEXAS.
8(a) CONTRACTORS MUST HAVE SIC CODE 1541 AMONG THEIR APPROVED
SIC CODES. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT
OFFERS. All responsible sources meeting the criteria above
may submit a bid that will be considered by the Air Force.
Due to the size of the solicitation, a non-refundable $20 fee
payable to UNITED STATES DEPARTMENT OF TREASURY ACCOUNT # 660700
is required for each copy of the solicitation package requested.
Certified checks, cashier checks, or money orders will be accepted;
personal checks are not acceptable. See Note 26
EMAILADD: Ruffine@lak.gate.lak.aetc.af.mil
EMAILDESC:
CITE: (W-069 SN040540)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--HOOK, RACK, BOMB.
SOL SP0740-97-Q-1265
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: FPC95124003496 NSN 1095-00-980-8555, CAGE 98752
Part No 67D45265-03 hook, rack, bomb. in accordance with U.S.
Air Force drawing 67D45265, P/N 67D45265-03, code 98752. 656
-EA Del to Lathrop CA 95330 Del 120 days after award 165 -EA
Del to Hill AFB UT 84056-5734 Del 120 days after award 313
-EA Del to New Cumberland PA 17070-5001 Del 120 days after
award small business size standard is 3599 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 solciitation.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-068 SN040214)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 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--MXU 650/B AIR FOIL GROUP
SOL F42630-97-R-20866
DUE 042997
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 1325-00-427-9099 P/N: 837756-2, Metal fin
used to help stabilize laser guided bomb. This item is a MXU650/MK82
paveway II air foil group used in conjunction with the GBU-12
bomb to help control and guide bomb to target. 112ea. Applicable
to: Gbu 12. Destn: FMS Countries. Delivery: 31 Mar 99 112 ea
Item 0002 NSN 1325-01-440-9153 Mau 169 J/B P/N: 3180374-1,
This item is used in paveway II laser-guided munitions. 112ea.
Applicable to: Gbu 10/12. Destn: FMS Countries. Delivery: 31
Mar 99 112 ea The approximate issue/response date will be 28
Mar 97. To: Texas Instruments Inc, Mckinney Tx 75070-. 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. 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-067 SN040176)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--CATAPULT, AIRCRAFT EJECTION SEAT, CKU-8/A ASSY
SOL N0010497RK041
DUE 051297
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
DESC: NSN 1377-01-061-5738, Ref Nr DL 5184875, Qty 276 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--
Except as modified or amplifed in RFP. This item contains class
"C" explosives. DFAR Clause 252.223-7001, Safety Precautions
for Ammunition and Explosives (Dec 1991) applies. 100% option
clause included, 120 days. All responsible sources may submit
an offer which, if received in a timely manner, will be considerd.,
See Note 9
CITE: (I-069 SN040383)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MANUFACTURE OF HMX/RDX EXPLOSIVES
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Sharon Brown (309)782-7750,
Contracting Officer: John Kaddatz (309)782-3414
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. The U.S. Army's Industrial
Operations Command (IOC) is seeking firms interested in the
manufacture of HMX/RDX explosives. The IOC is seeking innovative
and cost effective approaches to support the DOD's peacetime
production requirements for various HMX/RDX explosives while
ensuring a replenishment capability for explosives. It is anticipated
that offerors will be allowed to use privately owned facilities
and/or government owned facilities, including the Holston Army
Ammunition Plant, an active Government-owned, contractor-operated
(GOCO) facility in Kingsport, Tennessee, to satisfy this requirement.
Award of contract will be based on the best value to the Government.
Interested firms should respond in writing to the above POC
at: HQ, IOC Attn: AMSIO-ACG-A, Rock Island, Il. 61299-6000.
A follow-on CBD Announcement will be published prior to issuance
of the draft request for proposal (RFP).
CITE: (I-069 SN040323)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--DEMILITARIZATION OF MK58 FUZES
SOL DAAA0997R0145
POC CONTACT THE CONTRACT SPECIALIST: Sandra K. Easter (309)782-6793
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 29 Apr 97, Bid
Opening Date: 30 May 97. Qty: 88,669 rounds, Nomenclature:
MK58 Modo-5, Variable-Time (VT) Fuzes. The government has an
urgent need to demilitarize 88,669 MK58 MOD0-5, Variable-Time
(VT) Fuzes, located at Hawthorne Army Depot. These fuzes contain
diazodinitrophenol (DDNP), lead azide, potassium chlorate,
tetryl, and approximately 600mg of mercury (0.0668 percent
by weight). The fuzes were removed from Navy 31 inch 50 cal
rounds several years ago. Resource Recovery and Recycling and
Incineration are the only two acceptable technologies. Open
Burn or Open Detonation (OB/OD) is prohibited. There is limited
technical data available.
CITE: (I-069 SN040469)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CABLE ASSEMBLY-SWIT
SOL SP0920-97-Q-A189
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: YPE96362000528 NSN 1440-01-385-5241, cable assembly,
swit projects unlimited (04597) P/N 6317895-206, McDonnell
Douglas (69236) P/N 6317895-206 part numbered item. products
offered clause applies. Various increments solicited: from:
to: 10 20 21 30 31 40 41 50 51 60 61 70 PR quantity: 50 each
25 EA Del to Mechanicsburg PA 17055-0789 25 EA Del to Stockton
CA 95296-0130 delivery schedule: 200 days ADO size standard:
1000 additional remarks: this synopsis replaces notice of 2/6/97
for solicitation SP0920-97-R-X019.
CITE: (I-068 SN040208)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--SPARES FOR TOMAHAWK CRUISE MISSILES FOR ROTABLE
POOL FOR DEPOT
SOL N00019-94-C-0257
DUE 043097
POC Contact, Catherine Haddon, Phone (703)604-0757
DESC: The Naval Air Systems Command intends to negotiate with
Hughes Missile Systems Company (HMSC), P. O. Box 11337, Tucson,
AZ 85734-1337 for Spares for Tomahawk Cruise Missiles for Rotable
Pools for Depot Maintenance. In addition, NAVAIR intends to
negotiate with HMSC for various spares and parts for the United
Kingdom. HMSC is the only firm possessing the required technical
knowledge, necessary assets, and personnel capable of performing
this effort within the desired time-frame. See note No. 22
- NAVAIR Synopsis No. 40036-97.
CITE: (I-069 SN040482)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--DISCONNECT ASSEMBLY I/A/W BOEING CO., (CAGE-81205)
SOL SP0460-97-Q-CC95
DUE 051297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
(804)279-6632. Patricia livingst on, contract officer.
DESC: PR-NO: YPG97021000683 NSN 1560-00-594-6398, 70 -EA Del
to Stockton CA 95296 delivery schedule: 152 DARO drawing number:
65-23053 Rev G, DTD 2-15-62 drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-068 SN040180)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--SEGMENT, VANE, THRUST RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CE43
DUE 052197
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: K. Hammer-heath, BU813,
(804)279-6632. Patricia livingst on, contracting officer.
DESC: PR-NO: YPG97028000823 NSN 1560-00-870-3393, 33 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 241 DARO drawing
number: 65-12987 Rev B, DTD 12/17/74 drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard non-disclosure certification (DGSC form P-42).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaiton. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-068 SN040183)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0460-97-Q-BA14
DUE 042597
POC Contact: for copies of RFQ solicitations contact the buyer.
Rodney Bonner/BV511/804-279-3231/fax 804-279-6078. KO Kimberly
W. Hansen 804-279-3624.
DESC: PR-NO: YPG97031000303 NSN 1560-01-162-4677, door, access.
McDonnell Douglas Corp, CAGE: 76301. P/N 75A460002-1005. Specifications
plans, drawings relating to the procurement described are not
available and cannot be furnished by the government. Other
than full and open comp. Sole source. Only one source. Intended
source: McDonnell Douglas. Tech data package availability:
7 -EA Del to Cherry Point NC 28533-5001 Del by 200 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-068 SN040185)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0460-97-R-0946
DUE 041897
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 D. Cottrell/B T990/804-275-4914
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG97031000728 NSN 1560-01-125-9880, panel assembly
Sikorsky Acft Div CAGE 78286 P/N 70500-02062-061 Rev "P" &
Atcom procurement package 70500-02062 Rev "a" sources: airborne
Ind. CAGE 66860 Ellcott Mfg Co CAGE 4R582 precision standard
CAGE 8X897 W & G Machine Co Inc CAGE 33682 61 -EA Del to New
Cumberland PA 17070-5001 Del 180 DARO see NOTE 22, intended
sources: airborne Industries, Ellcott Mfg and precision standard
& W&G Industries. Other than full and open. Subject solicitation
will be issued to result in an indefinite quantity contract
for a period of one year, with option to extend the terms for
an additional 4 years. Solicitation will be made in writing
and orally. First article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to ext term of
contract - 48 months. Duration of contract period: 30 days.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-068 SN040186)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RUDDER, AIRCRAFT
SOL SP0460-97-R-0744
DUE 042197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer/Kim Ratliff/ BV410/804-279-4535/fax 804-279-6078/contracting
officer/kimberlyhansen/804-2 79-3624
DESC: PR-NO: FPG96138000440 NSN 1560-00-709-7162, rudder, aircraft,
Northrop Grumman Corp, CAGE 76823, P/N 2-34001-5 Rev F. exceptions:
sources: HAC corp-tx, CAGE 1N454. special QAP 105. in addition
to first article test requirements, impression prefit shall
accompany the first article assembly. in addition to the above
Gov't first article test, the exhibit will under G a fit, form
and function on the air craft. Origin inspection required.
other than full and open. more tha one source. 122 -EA Del
to Kelly AFB TX 78241-5312 Del by 120 DARO. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
CITE: (I-068 SN040194)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INSULATION, THERMAL, SPECIAL PURPOSE
SOL SP0460-97-Q-BA80
DUE 042197
POC Contact: for copies of RFQ solicitations contact the buyer.
Jeanne Yonce/BV617/804-279-5145, FAX 804-279-6078. KO Kimberly
S. Ratliff/804-279-4535.
DESC: PR-NO: YPG97045000180 NSN 1560-01-349-5370, insulation,
thermal, special purpose Grumman Aerospace Corp. CAGE: 26512.
P/N A52E20106-127 Rev "F". Sources: East/West Ind. Inc. CAGE:
30941, Thermal Structures Inc. CAGE 54787. Configuration control
applies.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. Intended source:
Grumman Aerospace Corp. This requirement is for an indefinite
delviery purchase order for a base year and four option years.
See NOTE 26. Tech data package availability: 1 -EA Del to St
Augustine FL 32085-3447 Del by 60 days.
CITE: (I-068 SN040195)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--HOUSING ASSEMBLY, TE RIGHTS GUARD APPLIES
SOL SP0460-97-R-0120
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 tricia Livingston,
BU710, (804)279-3229. Margaret Adam S, contracting officer.
DESC: PR-NO: YPG96267000307 NSN 1560-01-082-7229, 39 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 180 DARO Mfg:
the Boeing company part number: 65-32244-7 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 facotrs as
described in the solicitation. NOTE 26 item is sole source
to Boeing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-068 SN040198)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--LATCH ASSEMBLY
SOL SP0460-97-Q-BA70
DUE 042597
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-6405, FAX 804-279-6078. K O Kimberly
W. Hansen/804-279-3624.
DESC: PR-NO: YPG97041001577 NSN 1560-01-167-7658, latch assembly
Hartwell Corp. CAGE: 83014. P/N H2768-11. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnsihed by the government. Other than full
and open comp. Sole source. Intended sources: Northrop Grumman
and Hartwell Corp. Tech data package availability: 87 -EA Del
to Stockton CA 95296 Del by 70 days. 73 -EA Del to Barstow
CA 92311-5014 Del by 70 days. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-068 SN040200)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--SEAL, RETAINER BOEING CO THE
SOL SP0460-97-R-0916
DUE 032797
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 tricia Livingston,
BU710, (804)297-3229. Margaret Adam S, contracting officer.
DESC: PR-NO: YPG97050000215 NSN 1560-01-433-7707, 20 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 188 DARO part
number: 5-96330-110 specifications, plans and 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 solicitaiton.
(NOTE 26) all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-068 SN040203)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--AILERON
SOL N0038397Y0101DVD
DUE 042597
POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-3161
DESC: NSN 7R-1560-01-383-3284-GF, Qty 200, Deliver to Defense
Distribt'n Depot San Diego San Diego CA , Defense Distribution
Depot (sb3106) Norfolk VA --The Naval Inventory Control Point
Philadelpia will be soliciting a proposal for a commercialized
type of weapons system support for the F/A-18 ailerons, leading
edge flaps, trailing edge flaps, flap shrouds, horizontal stabilizers,
and radomes. Proposals should be modeled after a currently
established method of support known as direct vendor delivery,
however, modified to incorporate the military unique aspects
of these items. The scope of the effort includes, at a minimum,
the following types of effort: 1). Repair or replacement of
all components (repairables and consumables); 2). Achievement
of MTBF goals which allow for technology insertion and growth
in reliability throughout the contract term and 3). Storage
and immediate issuance of all government owned inventories
of the system to meet availability goals. The resultant contract
shall be a requirements contract with a 5 year base and multiple
5 year options. Due to the unavailablity or proprietary nature
of technical data, only McDonnell Douglas Aerospace Corp, the
OEM will be solicited. See Note 22. @@@@@, See Note 22
CITE: (I-069 SN040285)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--FAN VANEAXIAL UH-60
SOL DAAJ09-97-R-0314
DUE 042397
POC Patricia A. Lewis-Goss, Contract Specialist, AMSAT-A-PNBB,
(314) 263- 3369 or Lillie J. Williams, Contracting Officer,
AMSAT-A-PNBB (314)263-3006.
DESC: Maintenance/Overhaul for the Fan Vaneaxial UH-60, Input/Output
NSN: 4140-01-329-3428, P/N: 52E15-1/70361-03005-107, in accordance
with DMWR 1-1615-290 dated 1 Jun 94. Minimum Quantity of 59
Ea, Maximum Quantity of 375 Ea. A firm fixed price contract
is contemplated. "Note" This requirement contains a Foreign
Military Sales (FMS) quantity estimated at 10 Ea, in addition
to the maximum quantity of 375 Ea, should this FMS requirement
be needed. Firms that can provide the maintenance/overhaul
described above are encouraged to request a copy of the solicitation
package. Copies of DMWR-1-1615-290 are limited and available
on a first come first served basis. No telephone request will
be accepted. You may fax your request ATTN: AMSAT-A-PNBB, Patrica
A. Lewis-Goss, Contract Specialist, on 314-263=0665.
CITE: (I-069 SN040339)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--OUTER WING SECTION
SOL DAAH01-97-T-0341
DUE 033197
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205,842-
6113/Attachment Should be requested via FAX Number 205-955-7737.
DESC: (MA) This is a Combined Synopsis/Solicitation. PRON D16T5015;
NOUN Outer Wing Section; NSN 1560-01-198-8953; APN 13216017;
Qty 1 each First Article (CLIN 0001AA). 43 each Production
Quantity (CLIN 0001AB) OR 44 EACH - Production Quantity without
First Article (CLIN 0002AA): Packaging: C/C IAW AL00000100
Supplemented by MIL-P-116J; Inspection/Aceptance: Source (Production
Quantity), Contract Quality Assurance at Source; Final Inspection
and Acceptance at Destination (First Article); FOB Point; Destination;
Inspection Requirement: 52.246-2, 52.246-16, 52.246-11 MIL-I-45208);
Delivery: 87.5 days First Artice (CLIN 0001AA), 177.5 days
production quantity (CLIN 0001AB) or 87.5 days production quantity
without first article (CLIN 0002AA) must quote on all Clins.
FOB point: Destinations. Destinations for First Artilce-(CLIN
0001AA) is U.S. Army Missile Command, Test and Evaluation Dir.,
Bldg 4500, Redstone Arsenal, AL 35898-5250: Destination for
Production Quantity (CLIN 0001AB) is Red River Army Depot,
Texarkana, TX 75507-5000; Packaging: C/C AL00000100 Supplemented
by MIL-P-116J and Production Quantity Without First Article
(CLIN 0002AA); Destinations is Red River Army Depot, Texarkana,
TX 75507-5000; Packaging: C/C IAW AL00000100 supplemented by
MIL-P-116J; SIC Code 3728, 1000 employees. Request ozone depleting
substances tailoring and comments, certifications and representations,
and Technical Data Package (TDP), Contract Technial Data Package
List, Coded packaging data and First Article Clauses from address
above, ATTN: AMSMI-AC-MOD, (FAX Number 205-876-9633). All responsible
sources may submit a quotation which shall be considered by
this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 1560-01-198-8953,
Awd Date 071795, Qty 248, Unit Price $1,403.45. The Government
provides this price history without assuming the the responsibilty
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.
Quotes should be submitted to Commander, U.S. Army Missile
Command, Acquisition Center, AMSMI-AC-CDBB, Roberta Bodine,
Redstone Arsenal, AL 35898-5280. Reference DAAH01-97-T-0341,
PRON D16T5015.
CITE: (I-069 SN040484)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT
SOL N00146-97-Q-N785
DUE 040797
POC Debora Berget, (919) 464-7766.
DESC: Mod Kit, NSN 9G, 52694-185, Qty: 00000012, EA, Deliver
to: Nadep Receiving Officer, Cherry Point, NC, 140 days after
date of order; Mod kit for caution and advisory light panel
p/n 51677-177. No phone requests. Only written or faxed requests
received directly from the requestor are acceptable. Fax request
to fax number (919) 464-8492; See Notes 001. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (M-069 SN040410)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 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--COLLAR ASSY L.H.
SOL F42630-97-R-26346
DUE 042997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-252-4036 P/N: 2007307-105, Material-
4330V steel per AMS 6411. Function-Aids in attaching MLG Drag
Brace and tension strut to axle. This is a highly stressed
critical application landing gear component. 36ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 99 36 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 Mar 97. To:
Cagas Precision & Research Corp, Bedford Va 24523-9608. To:
Bemsco Inc, Salt Lake City Ut 84101-3058. To: Special Projects
Mfg Co Inc, Fort Worth Tx 76108-2530. To: Daf Special Products
Bv, Geldrop Netherlands. To: Coltec Industries Inc, Euless
Tx 76040-7012. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-067 SN040177)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT RAYTHEON AEROSPACE
SOL SP0460-97-Q-C374
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: DE nise Blount, BU761,
(804)279-3322. Patricia Livingston contracting officer.
DESC: PR-NO: FPG96299000420 NSN 1680-01-381-2910, 16 -EA Del
to New Cumberland PA 17070-5001 13 -EA Del to Stockton CA 95296
delivery schedule: 300 DARO part number: LEX-1483-10 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non-disclosure certification
(DGSC form P-42). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-068 SN040196)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0460-97-Q-BB07
DUE 042897
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien/BV510 804-279-4567.
DESC: PR-NO: FPG97036000729 NSN 1680-01-009-2863, control assembly,
push-pull McDonnell Douglas Corp CAGE: 76301 P/N 68B658002-103
"export control apply" transdigm Inc. CAGE: 04638 P/N C81501-1,
Teleflex Inc. CAGE: 78710 P/N 7-42487-2. Configuration control
applies. First article testing required. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 120 days. NOTE 26.
20 -EA Del to New Cumberland PA 17070-5001 Del by 120 days.
10 -EA Del to Robins AFB GA 31098-1887 Del by 120 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-068 SN040197)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--SHAFT AND LEVER ASSEMBLY
SOL SP0740-97-R-2287
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96291000831 NSN 1650-00-867-0658, CAGE 93835
Part No 185532 shaft and lever assembly Abex/NWL Aerospace
part number 185532 5 - EA Del to McClellan AFB CA 95652-1621
Del 30 days after award PR -no: YPC96291000867 15 -EA Del to
New Cumberland PA 17070-5001 Del 30 days after award solicitation
not available UNTIL15 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 is a significant
factor in the evaluation of offers, the final award deicision
will be based upon a combination of price and past performance
as described in this solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-068 SN040216)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--SLEEVE, PISTON. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-97-Q-1252
DUE 042597
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)Judy Dyer (614)692-3 739
DESC: PR-NO: YPC97016000845 NSN 1650-01-125-7154, CAGE 92003
Part No 2771509-101 sleeve, piston. I/A/W Parker-Hannifin part
number 2771509-101. 15 -EA Del to (Call contracting office)
Del by 24 Jul 97 OR 90 days ADO. PR-NO: YPC97016000846 NSN
1650-01-125-7154, CAGE 92003PART no 2771509-101 sleeve, piston.
I/A/W Parker-Hannifin P/N2771509-101. Solicitation not available
until 15 days after published in CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: 92003
Parker Hannifin Corp. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-068 SN040219)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--BLADE, RAM AIR TURBINE. ANODIZED. 11.000 IN. (REF.)
NOM. O/A LENGTH.
SOL SP0770-97-Q-MQ69
DUE 042397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97055001324 NSN 1650-00-409-1566, CAGE 70210
Part No 955131-2 blade, Ram air turbine. I/A/W Allied Signal
part number 955131-2. 13 -EA Del to Richmond VA 23297-5900
Del 120 days after dateof award. 14 -EA Del to Tinker AFB OK
73145-9013 Del 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-068 SN040220)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--VALVE, HYDRAULIC SHUTTLE.
SOL SP0740-97-Q-1266
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97017000906 NSN 1630-01-136-4579, CAGE 0B9R9
Part No 5005480-1 valve, hydraulic shuttle. aircraft braking
systems Division, P/N: C5005480-1. 76 -EA Del to Norfolk VA
23512-0001 Del 30 days after award 35 -EA Del to Lathrop CA
95330 Del 30 days after award 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 this solicitation.delivery
evaluation factor(DEF) applies. while price is a significant
factor in the evaluation of offers, the final award deicision
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-068 SN040221)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--ARM ASSEMBLY, TORQUE, LANDING GEAR.
SOL SP0700-97-T-C560
DUE 050797
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) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97027001401&YPC96172000141&YPC97006000543 NSN
1620-01-270-4390, CAGE 13002 Part No 9755B-46 arm assembly,
torque, landing gear. BFGoodrich (13002) P/N 9755B-46 OR 9755B-46A.
65 -EA Del to Jacksonville FL 32212-0097 Del by 90 days ADO.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not availble.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: B.F. Goodrich Co. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-068 SN040223)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--CYLINDER, ACTUATOR.
SOL SP0740-97-Q-1267
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97027001409 NSN 1650-01-013-0419, CAGE 26512
Part No 2733820 CAGE 92003 Part No 2733820 cylinder, actuator.
Grumman Aerospace Corp, part number 2733820 and Parker-Hannifin
Corp, part number 2733820. 25 -EA Del to Lathrop CA 95330 Del
30 days after award 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 PST performance, as described in this solicitation.delivery
evaluation factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-068 SN040224)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--STATOR ASSEMBLY, AUXILIARY. E/I F-18.
SOL SP0770-97-Q-MQ58
DUE 041997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97049001198 NSN 1630-01-258-1693, CAGE 55284
Part No 2610303 ststor assembly, auxiliary. I/A/W Allied Signal
Inc. P/N 2610303. 74 -EA Del to Lathrop CA 95330 Del 120 days
after date of award. 33 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: Alliedsignal, Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. 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-068 SN040226)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
SOL N0038397QA174
DUE 041797
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: NSN 7R-1620-01-197-0008-SR, Ref Nr 200887004, Qty 8 EA,
Delivery FOB Origin--THIS REPLACES SYNOPSIS ISSUED UNDER RFP
N00383-97-R-166., See Note 22
CITE: (I-069 SN040286)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--F117A PARTS
SOL F04735-97-R-QL09
DUE 042897
POC For copy, contact the info office indicated., For additional
information contact Lara.Q1j/Qlu/[916]643-1051
DESC: Item 0001 NSN 16TR- - - Non-Stock Listed. Data is not available.
P/N: 361422-1 Rotor Assy (Cage 99193) 47 ea; P/N: 3614222-1
Nozzle Turb Gtr (Cage 99193) 100 ea; P/N: 3810154-1 Scroll
Assy (Cage 99193) 114 ea; P/N: 3826048-6 Housing (Cage 99193)
10 ea Fax Number for solicitation requests: (916)643-1631.
ea. Applicable to: F-117a. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 Oct 97 177 ea The approximate issue/response
date will be 28 Mar 97. To: Allied Signal Incorporated, Phoenix
Az 85072 2181. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract actio! n is for
supplies and services for which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-069 SN040291)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SUBJECT: 16--COVER ASSY, SUMP
SOL DAAJ09-97-R-0304
DUE 043097
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0775
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-113-0242, P/N: 145D5322-3, IAW ATCOM Spares
Technical Data Package 145D5322, Rev C, Quantity 12 each. Applicable
to the CH-47 Aircraft. FOB destination to Texarkana, TX. Required
delivery with First Article Testing is 2 each 720 DACA and
4 each per month thereafter, first article test report due
568 DACA. Required delivery without first article test is 2
each 580 DACA and 4 each month thereafter until completion.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Ellanef Mfg. Corp., Corona, NY 11368 and Boeing Defense and
Space Group, Philadelphia, PA 19242. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Ernestine Small, Contract Specialist on
314-263-9012. Numbered Note(s) 23 and 26.
CITE: (I-069 SN040328)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SUBJECT: 16--COWLING
SOL DAAJ09-97-Q-0692
DUE 041897
POC Brandon Hunt, Contract Specialist, AMSAT-A-PLBB, 314-263-0771
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1560-01-439-0344, Bell Helicopter Textron, Inc. P/N
406-060-813-191, Quantity 27 each. Applicable to the OH-58D
aircraft. FOB destination to Texarkana, TX. Required delivery
is seven each 300 DACA and 10 monthly thereafter. It is anticipated
that the award will be made via a delivery order to an existing
Ordering Agreement. A request for quotation will be issued
to Bell Helicopter Textron, Fort Worth, TX. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number or Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax you request ATTN: AMSAT-A-PLBB, Brandon Hunt, Contract
Specialist, on 314-263-9012. See numbered note 22.
CITE: (I-069 SN040329)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SUBJECT: 16--PANEL ASSEMBLY, FUEL
SOL DAAJ09-97-Q-0672
DUE 040797
POC Phil Eatherton, Contract Specialist, AMSAT-A-PLBB, 314-263-0733
or Rita Surgeon, Contracting Officer, AMSAT-A-PLBB, 314-263-0742,
Datafax 314-263-9012.
DESC: NSN: 1680-01-233-8366, P/N: 7-311642069-605, Quantity 31
each. Applicable to the AH-64 aircrat. FOB destination to New
Cumberland, PA, Stockton, CA, and Texarkana, TX. Required delivery
is 180 DACA. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement.
A request for quotation will be issued to McDonnell Douglas
Helicopter Corp. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Phil Eatherton, Contract Specialist, on
314-263-9012. See Numbered Note 22.
CITE: (I-069 SN040330)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAT-D-TK, 4300
GOODFELLOW BLVD., ST. LOUIS, MO 63120-1798
SUBJECT: 16--SOLID STATE REPEATER AMPLIFIER
SOL USZA95-97-R-0010
DUE 041097
POC Donna M. Luedtke, 314-263-0853
DESC: This requirement is for 68 each, Solid State Repeater Amplifiers,
, P/N: 5761M. Pursuant to FAR 6.302(a)(1), intended source
is North Atlantic Instruments, Inc., 170 Wilbur Place, Ohemia,
NY 11716-2416. Firms that recognize and can provide the required
service above are encouraged to identify themselves to the
contracting officer. See number note 22.
CITE: (I-069 SN040389)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAT-D-TK, 4300
GOODFELLOW BLVD., ST. LOUIS, MO 63120-1798
SUBJECT: 16--INSTRUMENT MONITORING SYSTEM (IMS) UPGRADE
SOL USZA95-97-R-0009
DUE 041097
POC Donna M. Luedtke, 314-263-0853
DESC: This requirement is to upgrade the current Instrument Monitoring
System (IMS) currently installed on the A/MH-6J aircraft to
accomodate new operational parameters. Pursuant to FAR 6.302-(a)(1),
intended source is Howell Instrument, 3479 West Vickery Blvd.,
Fort Worth, TX 76107-5795. Firms that recognize and can provide
the required supplies above are encouraged to identify themselves
to the contracting officer. See number note 22.
CITE: (I-069 SN040391)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAT-D-TK, 4300
GOODFELLOW BLVD., ST. LOUIS, MO 63120-1798
SUBJECT: 16--INSTRUMENT MONITORING SYSTEM (IMS) UPGRADE
SOL USZA95-97-R-0009
DUE 041097
POC Donna M. Luedtke, 314-263-0853
DESC: This requirement is to upgrade the current Instrument Monitoring
System (IMS) currently installed on the A/MH-6J aircraft to
accomodate new operational parameters. Pursuant to FAR 6.302-(a)(1),
intended source is Howell Instrument, 3479 West Vickery Blvd.,
Fort Worth, TX 76107-5795. Firms that recognize and can provide
the required supplies above are encouraged to identify themselves
to the contracting officer. See number note 22.
CITE: (I-069 SN040392)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAT-D-TK, 4300
GOODFELLOW BLVD., ST. LOUIS, MO 63120-1798
SUBJECT: 16--SOLID STATE REPEATER AMPLIFIER
SOL USZA95-97-R-0010
DUE 041097
POC Donna M. Luedtke, 314-263-0853
DESC: This requirement is for 68 each, Solid State Repeater Amplifiers,
, P/N: 5761M. Pursuant to FAR 6.302(a)(1), intended source
is North Atlantic Instruments, Inc., 170 Wilbur Place, Ohemia,
NY 11716-2416. Firms that recognize and can provide the required
service above are encouraged to identify themselves to the
contracting officer. See number note 22.
CITE: (I-069 SN040396)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: 16--PISTON ASSY
SOL N00146-97-Q-N807
DUE 040797
POC Debora Berget, (919) 464-7766.
DESC: Piston Assy, NSN 9C, 65652-11124-042, Qty: 00000010, EA,
Deliver to: Nadep Receiving Officer, CHERRY POINT, NC, 030
days after date of order; Only written or faxed requests received
directly from the requestor are acceptable. Fax request to
(919) 464-8492. See Notes 022. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-069 SN040407)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--SLEEVE, CRADLE. EXCEPTION DATA AS FOLLOWS: 1) DRAWING
75J469193 NOT REQUIRED;
SOL SP0740-97-Q-1253
DUE 042597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97049001205 NSN 1740-01-211-5367, CAGE 76301
Part No 75D751041-2001 sleeve, cradle, I/A/W McDonnell Douglas
drawing 75D751041, P/N: 75D751041-2001. 30 -EA Del to San Diego
CA 92136-0000 Del by 11 Nov 97 OR 200 days ADO. 21 -EA Del
to Lathrop CA 95330 Del by 11 Nov 97 OR 200 days ADO. 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,
Ohio 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 commerical specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may Bea 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-068 SN040227)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--WINDSHIELD WIPER ASSEMBLY, MARINE MK 5 TYPE WIPER,
STROKE 39.875 INCHES
SOL SPO490-97-Q-1079
DUE 041197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: DE bbie Carneal/CKC10/804-279-3469,
KO: Jeff West/804-279 -5844.
DESC: PR-NO: YPG97021000780 NSN 2090-01-140-2974, windshield
wiper assembly, marine MK 5 type wiper, stroke 39.875 inchers.
P/N 1593-000-201-1. MIL-STD-130H, dated 01 Dec 93. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Total small business (SB) set-aside
(NOTE 1). The fianl contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 8 -EA Del to Richmond
VA 23297-5900 Del by 84 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-068 SN040181)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--RATGUARD, SHIP IDENTIFY TO
SOL SP0490-97-R-0931
DUE 042897
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: Syrl
H. Ellis/CKC07/804-2793775. KO: Jeffrey Wes T/804-279-5844.
DESC: PR-NO: YPG97056000254 NSN 2040-00-277-4266, ratguard, ship,
I/A/W spec NR MILG-2767C DTD 83 Apr 27, Amend NR 01 DTD 89
Apr 05. Aluminum, 5 in.x 48 IN. used on mooring lines critical
application item. Specification (NOTE 9). Not a commercial
item, (NOTE 26). Drawings, interim pro curement descriptions
and deviation lists may be examine or obtained from Defense
Supply Center Richmond. Total small business (SB) set-aside
(NOTE 1). The final con tract award decision may be based upon
a combinaiton of price, past performance and other evaluation
factors as described in the solicitation. The government has
the right to exercise option to increase qty 100 percent. 360
-EA Del to Norfolk VA 23511-3392 Del by 113 days ARO. 728 -EA
Del to Tracy CA 95376-5000 Del by 113 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-068 SN040205)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR INSERT DUMP BODIES
SOL FCAH-C1-970125-B-N
DUE 032897
POC Brenda Sajous (703)308-4665 and Angela Wynn (703)308-4166
DESC: 25- Vehicular Insert Dump Bodies ( for pickup trucks and
attachment to trailers) POC Brenda Sajous (703) 308-4665 and
Angela Wynn (703) 308-4166. The General Services Administration
is currently developing a Multiple Award Schedule for Vehicular
Dump Bodies. Comments or suggestions are requested from all
interested parties. All comments are required by March 28,
1997. Please contact above POCs.
CITE: (W-069 SN040542)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SUPPORT
SOL FD2050-97-46190
DUE 042897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Dehoyos, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-013-3422RW P/N: 6827752, Size: 2"
diameter Pred matl: Steel Function: The outer combustion casing
houses the support liner body. They are fitted into four combustion
liners. Delivery: 225 each starting 12 months Aro and continue
at rate of 225 each thereafter. 2624EA. Applicable to: T56
Engine. Destn: Kelly Afb, Texas 78241-6427. Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 28 Mar 97. The anticipated award
date will be 31 Jul 97. Written procedure will be used for
this solicitation. To: Allison Engine Company, Indianapolis
In 46206-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-067 SN040135)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--HOUSING ASSEMBLY,DI
SOL N0038397QA175
DUE 041797
POC Contact Point, Tyrone White, 0223.12, (215)697-2118, Fax,
(215)697-3161, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2835-00-170-5126-BP, Ref Nr 379537-9, Qty 14 EA, Delivery
FOB Origin--DRAWINGS FOR FOR THIS ITEM SUITABLE FOR MANUFACTURING
PURPOSES, IS NOT AVAILABLE FROM NAVICP.---, See Note 22
CITE: (I-069 SN040287)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--PROCUREMENT OF TECHNICAL MANUALS AND PROVISIONING
MASTER RECORD UPDATES WITH 250-C30R/3 ENGINE DATA IN SUPPORT
OF THE KIOWA WARRIOR PROGRAM
SOL DAAJ09-97-Q-0769
DUE 041897
POC Sandra J. Garcia, Contract Specialist, AMSAT-A-PNAA, (314)
263-0527, or Robert F. Erbs, Jr., Contracting Officer, (314)
263-0602.
DESC: The U.S. Army Aviation and Troop Command proposes to acquire
on an other than full and open competitive basis preliminary
engineering data to include changes to the technical manuals
and provision master record, available at a date to be determined
reflecting the differences between the 250-C30R and R/1 engines
and the 250-C30R/3 engine in support of the Kiowa Warrior program.
See Numbered Note(s): 22.
CITE: (I-069 SN040316)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 28--ENGINE, DIESEL
SOL DAAK01-96-R-0076
DUE 032097
POC Clyde Hightower, Contract Specialist, AMSAT-A-PNCA, (314)
263-0563 or Jacqueline A. Hale, Contracting Officer, (314)
263-3587.
DESC: Modification of CBD Announcements of 11 Sep 96 and 3 Mar
97. The requirement for these items is changed as follows:
(1) NSN 2815-00-530-8742, P/N 72-2222 is no longer a Requirement
Contract for 60 each and 90 each year for four additional years.
Rather, the one time requirement is an initial quantity of
280 each, and (2) NSN 2815-00-501-7001, P/N 72-2206 is no longer
a Requirement Contract for 59 each with an additional two year
requirement of 60 each ordering period. Rather, the one time
requirement is an initial quantity of 220 each. All other synopsized
information remain unchanged.
CITE: (I-069 SN040317)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 143 Billy Mitchell Blvd
Ste 6, Kelly Afb, Texas 78241-6015
SUBJECT: 29--SPRAY TIP
SOL F41608-97-R-49200
DUE 042897
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Item 0001 NSN 2915-00-073-7299RX P/N: 47735, Size: Approx.
75 inches diameter by 1.00 inches cylindrical Pred Matl: Overall
Steel Function: Spraytip assembly within the fuel nozzle. Maintains
the proper spray pattern necessary for effective combustion
of the fuel 5550EA. Applicable to: J85 Engine. Destn: Kelly
Afb, Texas 78241-6015. Delivery: 30 MAY 97 1000 ea 30 JUN 97
1000 ea 31 JUL 97 1000 ea 29 AUG 97 1000 ea 30 SEP 97 1550
ea THREE YEAR REQUIREMENTS CONTRACT The approximate issue/response
date will be 27 Mar 97. To: Delavan Inc, West Des Moines Ia
50265-0100. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-067 SN040133)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--VALVE, FUEL TANK POPPET
SOL FD2050-97-Q-38530
DUE 042897
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Mcfarland, S./ldkj/[210]925-8845
DESC: Item 0001 NSN 2915-01-065-3149 P/N: 2710944M3, APPLICATION
F-15 AIRCRAFT EXEMPT ISSP SCREENING - AF PICA Spring loaded
piston valve that operates with a remotely located float valve.
Predominant material: Aluminum, Rubber, Teflon 30EA. Destn:
Kelly Afb, Texas 78241-6449. Delivery: 27 FEB 98 30 ea The
approximate issue/response date will be 28 Mar 97. The anticipated
award date will be 12 May 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) 12.
CITE: (I-067 SN040136)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--PARTS KIT, VALVE, CURE DATE WHITTAKER CORP
SOL SP0480-97-Q-2200
DUE 042897
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Donna Cartwright /279-3774.
DESC: PR-NO: YPG97045000363 NSN 2915-00-671-0262, parts kit,
valve, cure date Whittaker Corp, Whittaker Controls Div (CAGE
79318) P/N 40286-2 54 -EA Del to Richmond VA 23297-5900 Del
120 days. 10 -EA Del to Barstow CA 92311-5014 Del 120 days.
Other than full & open comp (sole source). (see numbered NOTE
26). 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-068 SN040201)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, FLUID......
SOL SP0770-97-Q-MQ41
DUE 042197
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) Ernest Jackson/614692-3411
DESC: PR-NO: RPC97013001571 NSN 2940-00-933-4433, CAGE 00736
Part No R9W1065-826 CAGE 19207 Part No 8356910 CAGE 4V692 Part
No R9W1065-826 CAGE 94330 Part No C7853 filter element, fluid.
Air-Maze P/N R9W1065-826. Marvel engineering P/N M3826. 815
-EA Del to New Cumberland PA 17070-5001 Del by 08 May 97. 770
-EA Del to Lathrop CA 95330 Del by 08 Mar 97. See NOTES 9,
22, solicitation not available until 15 days after published
in the CBD. specifications, plans or this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-068 SN040215)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--STARTER, ENGINE, ELECTRICAL.
SOL SP0770-97-Q-MP51
DUE 042197
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) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96310002767 NSN 2920-01-343-0556, CAGE 15434
Part No 3910564 CAGE 63632 Part No CAV45G24-125M CAGE 63632
Part No 1327A500 starter, engine, electrical. Cummins P/N 3910564,
Lucas indust P/N 1327A500. 11 -EA Del to Lathrop CA 95330 Del
by 13 Apr 97. 33 -EA Del to New Cumberland PA 17070-5001 Del
by 13 Apr 97. Solicitation not available until 15 days after
published in the CBD. this is an unrestricted acquisiton with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). Approved sources are: 15434, 63632 while
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-068 SN040217)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
SUBJECT: 30--SHAFT SHOULDERED, NSN: 3040-01-415-8388, P/N: 70351-08131-048
SOL DAAJ09-97-R-0326
DUE 050197
POC Shirley A. Clines, Contract Specialist, 314-263-0649, or
Daniel J. Fuller, Contracting Officer, 314-263-2555.
DESC: NSN: 3040-01-415-8388, P/N: 70351-08131-048, Each: 25,
applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. When faxing in your request, please include
name, address, and solicitation number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Office which will permit
their participation in the current or future solicitation.
The approved source is Clark and Wheeler Engineering Inc. All
responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and Justification
is FAR 6.302-1. Intended source is listed above. See Number
Note(s) 22
CITE: (I-069 SN040496)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE SOURCE CONTROL DATA
SOL SP0500-97-Q-BT65
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/X6942. buyer: Lee Schiller/HCB21/X6942.
DESC: PR-NO: YPI97055001135 NSN 3120-00-159-7093, bearing, sleeve;
I/A/W naval Sea Systems command, CAGE 53711/source controlled
drawing... . @LINER material polyester resin W/tfe dispersion
@OVERALL length 1.4320 inches minimum 1.4420 maximum @BODY
outside diameter 3.7530 inches minimum and 3.7560 inches maximum
@BODY inside diameter 3.2550 inches minimum and 3.2580 maximum
1,000 -EA Del to San Diego CA 92136-0000 Del by 09 May 97.
1,225 -EA Del to Albany GA 31704 Del by 09 May 97. RFQ due
date 97 Mar 31 specs: bearing sleeve incremental bidding: primary
quantity: 2225 1ST a; T quantity: 2537 2ND alt quantity: 4450
deliveries to CONUS(excluding Alaska) delivery schedule: 129
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns this contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the govenment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: kamatics
Corp, Garlock bearings Inc while price will be a significant
factor in the evaluatio of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-068 SN040242)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SPHERICAL LEAR ASTRONICS CORP (07690)
SOL SP0500-97-Q-BE75
DUE 031797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carole Tims/HBB23/215-697-6283 B uyer:
carold Tims/HBB23/215-697-6283
DESC: PR-NO: YPI97008000379 NSN 3120-01-109-3155, PH cres matl,
liner bonded to RACE ID, 1.2815 IN. RACE OD, 1.000 IN. ball
bore, MS16555 locking PID installed 34 -EA Del to (Call contracting
office) Del by 31 Jul 97. RFQ due date: 97MAR17 specs: bearing,
plain spherical primary qty: 34 deliveries to CONUS (excluding
Alaska) delivery schedule: 120 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
of this solicitation. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-069 SN040246)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SLI AVIONICS DIV.SMITH INDUSTRIES
(35351)
SOL SP0500-97-R-0076
DUE 032897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAB20/X9236 buyer: Steve
Ewing/HAB20/X9236
DESC: PR-NO: YPI97050000543 NSN 3110-00-725-2511, 131700-01,
critical application, used on displacement gyro on a-10, b-52,
c-141, f-4 A/C vendor substantion required 1,000 -EA Del to
San Diego CA 92136-0000 Del by 23 Jul 97. 1,000 -EA Del to
New Cumberland PA 17070-5001 Del by 23 Jul 97. RFP due date
97 Apr 28 incremental bidding: primary quantity: 2000 1ST alt
quantity: 3000 2ND alt quantity: 4000 delivery schedule: 240
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns this solicitation contains
an option for increased quantity: percent: 100 while price
will be a significant factor in the evaluation of offers, the
final contracta award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required.
CITE: (I-069 SN040248)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 36--EXPLOSION PROOF LOSS-IN WEIGHT FEEDER
SOL NA
POC MARMCCLOUD 201-724-3090, EMAIL=mmcccloud@pica.army.mil
DESC: THE ARMY IS HEREBY CANCELLING THIS CBD CITE: (I-030 SN026586).
POINT OF CONTACT IS MARGARET RHINESMITH, 201-724-4867, E-MAIL=
mrhines@pica.army.mil, CONTRACTING OFFICER: MARC MCCLOUD 201-724-3090,
E-MAIL=mmccloud@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/procacts.mth
LINKDESC:
EMAILADD: us army tacom-ardec procnet
EMAILDESC:
CITE: (W-069 SN040271)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: 38--MOBILE ROCK CRUSHER PARTS & ACCESSORIES
SOL R3-05-97-011
DUE 032997
POC Contracting Officer, Sylvia Nunez, (520) 670-4560. MOBILE
ROCK CRUSHER PARTS amp&; ACCESSORIES,
DESC: USDA-Forest Service, Region 3, Coronado National Forest.
This contract action is to purchase parts and accessories for
a Forester C-2000 Mobile Rock Crusher under the Authority of
FAR 6.302. This notice of intent is not a request for competitive
proposals, however, all proposals received within 15 days after
date of publication of this synopsis will be determined by
the Government. A determination by the Government not to open
the requirement to competition based upon responses to this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Parts and accessories needed are a patented steel hammer, anvils,
and bolts to be used with the Forester C-2000 Rock Crusher.
CITE: (M-069 SN040508)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 39--VERTICAL INVENTORY STORAGE/RETRIVEL
SOL F41650-97-R-0506
DUE 042897
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Martinez, M./pkoc/[210]925-5827
DESC: Item 0001 NSN 3990-P8-25 - P/N: HANEL MODEL: LEAN LIFT
1300/825, 1ea. Applicable to: T56 Engine Components. Destn:
SA-ALC/LPP BLDG 360 KELLY AFB TX 78241. notes 1,13 The approximate
issue/response date will be 28 Mar 97. The anticipated award
date will be 20 JUN 97. Written procedure will be used for
this solicitation. To: STORAGE EQUIPMENT, HOUSTON TX 77092.
To: MATERIAL/RECORDS STORAGE SYSTEMS, WICHITA KS 67208. To:
HANEL STORAGE SYSTEMS, PITTSBURG PA 15275. 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, 13.
CITE: (I-067 SN040134)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: 39--STORAGE AIDS AND MATERIALS HANDLING SYSTEMS FOR
DEPARTMENT OF DEFENSE LOCATIONS STATESIDE AND WORLDWIDE
SOL DACA05-97-R-0070
DUE 042897
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Ron Donez
(916) 557-5193 or FAX: (916)557-7854. Contracting Officer Linda
Hales (Site Code DACA05)
DESC: The U. S. Army Engineer District, Sacramento, intends to
issue an indefinite delivery/indefinite quantity contract for
storage aids and materials handling systems for Department
of Defense locations stateside and worldwide with a base year
not-to-exceed $2.5 million dollars and four one-year option
period (to be exercised solely at the Government's discretion)
for the same amount. Task orders will be issued under the contract.
The minimum guaranteed amount of the base year is two percent
of the not-to-exceed amount; minimum amount for each option
is one percent of the not-to-exceed amount. All equipment,
materials and labor necessary to complete installation of these
items will be required, as well as performing inspections and
tests and adjusting the system and providing instructions to
Government personnel. The acquisition method is negotiated
procurement. A technical and price proposal will be required.
Evaluation by the Government will result in selection of the
firm that represents the best value to the government. This
procurement will be conducted under SIC code: 5084. The size
standard for this SIC code is: 100 employees. The proposed
contract is 100% set aside for small business concerns. Solicitations
for this project must be ordered by the CUT OFF DATE of 24
Mar 97 to ensure receipt of solicitation.. Orders received
beyond the CUT OFF DATE will not be honored. There is NO CHARGE
for the solicitation. Because a limited number will be reproduced,
copies are limited to one set per firm. Solicitations will
be mailed out on or about 28 Mar 97. Requests may be submitted
by FAX to (916) 557-7842, mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814. 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 number and FAX number, and the solicitation
number of the project. All responsible small business sources
may submit a proposal which will be considered by the agency.
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-069 SN040445)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 39--PURCHASE OF FORK TRUCK SERVICE LIFT
SOL M67399-97-T-0788
DUE 032197
POC Benita A. Kitchen, Contract Specialist, phone number (619)
830-5117 /Contracting Officer C.L. Whitmore/TeleFax (619)830-5104.
DESC: This is a notice ofintent to place an order with W.P. Wesson
& Co., Inc. for purchase and delivery of the following item:
(1 each) Fork Truck Service Lift. Item must contain the following
specifications: power unit: 2-3 horse power, 230 volt, 3 phase,
60 hertz, 15-20 foot electrical power cord, 10-15 foot remote
control unit; pick-up devices: portable/auxillary bars/adapters
free of the runways and facilitate the service of all wheels/tires.
This is a 100 percent Small Business Set-Aside. Quotes will
be accepted on a F.O.B. Destination basis only. This procurement
will utilize all applicable commercial items clauses. Items
will be delivered to Marine Corps Air Ground Combat Center,
Twentynine Palms, California. All responses from responsible
sources will be fully considered by this agency. No solicitation
document exists and no telephone inquires will be accepted.
Written responses, including GSA contract number, if applicable,
prices technical data sufficient enough to determine that a
comparable source more advantages to the Government is available.
If no responses are reveived by opening date an order will
be placed with the above named vendor. Responses must state
that the vendor is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs or on the
List of Contractors Indebted to the United States or otherwise
be ineligible to receive Government Contracts. Requests for
solicitation packages must be submitted in writing via mail
or fax. Telephonic requests for solicitation packages will
not be accepted.
CITE: (I-069 SN040477)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY WESTERN GEAR CORP 82402
SOL SPO490-97-Q-1077
DUE 040497
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: Jo Y Jones/CKC02/804-279-4278,
KO: Jeff West/804-279-5844.
DESC: PR-NO: YPG97030000429 NSN 4010-00-830-5323, wire rope assembly,
P/N 4007E298. 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. Steel
wire rope @SURFACE treatment Cadmium all attachments Zinc wire
rope @OVERALL length 215.635 feet nominal @DIAMETER 0.563 inches
nominal rope @END type loop second END 8 -EA Del to Richmond
VA 23297-5900 Del by 150 days ARO. 12 -EA Del to Barstow CA
92311-5014 Del by 150 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-068 SN040184)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING ROTRON INC (82877) CUSTOM DIV
SOL SP0500-97-Q-Y079
DUE 040497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5515 B uyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97041001208 NSN 4140-00-138-8930, CICA - Tech
data availability 10 -EA Del to Mechanicsburg PA 17055-0789
Del by 08 Apr 97. 20 -EA Del to Tracy CA 95376-5000 Del by
08 Apr 97. RFQ due date: 97APR04 specs: Rotron Inc P/N 023568
primary qty: 30 deliveries to CONUS (excluding Alaska) delivery
schedule: 95 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-069 SN040247)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 45--HIGH PRESSURE STEAM BOILER, CLEANING
SOL N6554097RQ66QK
DUE 031597
POC ELIZABETH RAINEY, Contract Specialist, 215-897-7061, Fax
215-897-7766.
DESC: Modification: This action originally publicized in the
CBD dated 2/20/97, is being cancelled in its' entirety.
CITE: (I-069 SN040325)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave., Norfolk, VA 23511-3095
SUBJECT: 45--COMPACTOR
SOL N00187-97-Q-5887
DUE 041597
POC Carolyn Cross, (757) 444-4838/Contract Specialist, or Dennis
Holland, Supervisory Contract Specialist, (804) 444-6979.
DESC: Refuse compactors; Qty. of 4 each. Octagonal shape, 35
cubic yards. Charge box minimum of 1.5 cubic yards as calculated
using NSWMAN standards. Enclosed hopper with 42' x 44' hinged
access doors on each side. Access doors shall have surface
mounted handles and heavy duty hinges with grease fitting.
Dumpster understructure with double end pickup. Fire hose ports:
(2) Two total, one each side. End door with ratchet latch and
full, one piece, leak proof seal. Liquid sump reservoir feature
to collect liquids until disposal. Conforms to ANSI-Z245.1
safety standards. All hinges must be heavy duty with grease
fittings. The unit shall have hydraulic connections ports on
both sides, and at each end of the unit, with a quick disconnect
feature. Hydraulic pressure gauge. Container full light (rotating
beacon on mast). Compactor/container shall be connected to
the hydraulic system only, with no direct connection to the
power source or electric panel. Key lock start and reverse
control station. Weather cover on power pack. All electrical
controlled panels UL approved, with all electrical circuits
fused. FOB is Norfolk, VA. Anticipated award date is April
20, 1997. All inquires should be directed to Carolyn Cross
(757) 444-4838. Written requests for solicitations are required.
Written quotes are required, facsimile quotes will not be acceptable.
FAX (757) 445-4218. Award will be based on suitability of products
offered and the overall low bid. All responsible sources may
submit an offer which if timely received will be considered.
CITE: (M-069 SN040507)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--BODY, VALVE MOUNTING HOLES ARE REQUIRED.
SOL SP0740-97-B-0023
DUE 042997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Darla Wood wood 614-692- 4617
DESC: PR-NO: YPC96320000886 NSN 4810-01-367-4932, CAGE 81205
Part No 5-63416-3 body, valve, IAW the Boeing company drawing
number 81205 5-63416-3. 113 -EA Del to McClellan AFB CA 95652-1621
Del by 220 days after date of award. 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. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-068 SN040218)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
ALTERNATING CURRENT. 3 PHASE. GEAR DRIVEN.
SOL SP0760-97-Q-0597
DUE 042897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Denise A. Byrd, (614 )692-2504.
DESC: PR-NO: YPC97027001370 NSN 4810-01-220-7778, CAGE 52906
Part No D-1059-2 actuator, electro-mechancial, rotary, 120
volts AC, gear-driven. technical data is proprietary and cannot
be released. 1 - EA Del to Pascagoula MS 39568 Del by 90 days
after award. 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.
This request will be issued via a written RFQ. The estimated
award date will be 97 May 28. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-068 SN040222)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18.0 TO 30.0 VOLTS DC, 0.41 AMPS
MAX.
SOL SP0770-97-R-5496
DUE 043097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-5496
DESC: PR-NO: YPC97037000970 NSN 4810-01-237-0112, CAGE 06848
Part No 4140415-1 valve, solenoid. 18 to 30 volts DC. 300 PSI.
250 deg Fahrenheit. 63 -EA Del to Tinker AFB OK 73145-9013
Del 331 days after date of award. 29 -EA Del to Corpus Christi
TX 78419 Del 331 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-068 SN040225)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 48--VALVE, SOLENOID
SOL DAAJ09-97-R-0265
DUE 042197
POC Phil Eatherton, Contract Specialist, AMSAT-A-PLBB, 314-263-0733
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN: 4810-01-245-6006, P/N 7-211642003-13, IAW McDonnell
Douglas Helicopter Spares source controlled drawing 7-211642003,
quantity 116 each. Applicable to the AH-64 aircraft. FOB origin
to Texarkana, TX, New Cumberland, PA, and Stockton, CA. Required
delivery is 36 each 360 DACA and 40 per month thereafter. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contrct action is for supplies for which
the Government does not have specification and drawings to
permit full and open competition. Approved source is HR Textron,
Inc., Pacoima, CA 91331-1609. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation,
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Phil Eatherton, Contract Specialist, on
314-263-9012. Numbered Notes(s) apply 22, 23 and 26.
CITE: (I-069 SN040331)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, BARREL 80020 NAVAL AIR ENGINEERING
SOL SP0500-97-Q-BM10
DUE 032597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC31/X0571 buyer: Mindy
Guida/JAB27/X0697
DESC: PR-NO: NPI97052001106 NSN 5310-01-384-9727, 55 -EA Del
to Norfolk VA 23512-0001 Del by 21 Jan 97. 30 -EA Del to New
Cumberland PA 17070-5001 Del by 21 Jan 97. 35 -EA Del to San
Diego CA 92136-0000 Del by 21 Jan 97. RFQ due date 97 Mar 25
specs: Dwg no 80020 523918 Rev a P/N -1 award will be issued
to a qml/qsl contractor only primary quantity: 35 deliveries
to CONUS(excluding Alaska) delivery schedule: 150 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns NOTE 9 applies to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-069 SN040243)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--NUT, ASSEMBLY, SELF-LOCKING, GANG CHANNEL SOURCE
CONTROL DATA
SOL SP0500-97-Q-Z598
DUE 032197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: T. bruckshaw/JCB42/215-697-4394 buyer:
T.J. bruckshaw/JCB42/215-697-4394
DESC: PR-NO: YPI96305001067 NSN 5310-00-372-9991, length 72.00
width .450 iron alloy source control 200 -EA Del to New Cumberland
PA 17070-5001 Del by 28 Feb 97. See NOTES 9, 22, RFQ due date:
97MAR21 specs: McDonnell Douglas P/N 3M463N6A96-4 primary qty:
200 deliveries to CONUS (excluding Alaska) delivery schedule:
120 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: SPS
Technologies, Kaynar and Bristol 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-069 SN040244)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--SEAL RING, METAL (19207), US ARMY TANK AUTOMOTIVE
COMMAND
SOL SP0500-97-Q-G065
DUE 033197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Peter Zawoiski/LDB20/3759. buyer: Linda
Brian/LDB41/3759.
DESC: PR-NO: YPI96323001301 NSN 5330-00-692-5280, 918 -EA Del
to New Cumberland PA 17070-5001 Del by 29 Dec 96. RFQ due date:
31 Mar 97. Specs: I/A/W Dwg 19207 7708896 Rev "K". Predominant
mater: iron casting - SAE J281. Primary quantity: 918 deliveries
to CONUS (excluding Alaska). Delivery schedule: 110 days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
NOTE 12 applies. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 or X2978.
CITE: (I-069 SN040245)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR GENERAL ELECTRIC TURBINE ENGINE (07482)
SOL SP0500-97-Q-Z767
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jay ward/NBD03/215-697-2389 buye R: Jay
ward/NBD03/215-697-2389
DESC: PR-NO: YPI97051000836 NSN 5306-01-294-8486, 2,100 -EA Del
to San Diego CA 92136-0000 Del by 10 Jun 97. RFQ due date:
97APR28 specs: General Electric P/N 9208M90P01 primary qty:
2100 delivery schedule: 190 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1) approved
sources are: SPS Technologies and voi-shan Mfg Co while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-069 SN040249)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-BR68
DUE 031997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Edward F Brogan/LCC03/X6182 buye R: Sue
McFarland/LCC07/X9363
DESC: PR-NO: YPI97063001733 NSN 5330-01-123-1428, 500 -EA Del
to Cherry Point NC 28533-5001 Del by 02 Apr 97. See NOTES 9,
22, RFQ due date 97 Mar 19 primary quantity: 500 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns this contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; theefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is: CR Industries
while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation specs/Dwgs are not required to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-069 SN040250)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--WIRE FABRIC)
SOL 7FXI-P7-97-5313-S
DUE 042097
POC Patricia Smith, Contracting Officer, 817/978-3637
DESC: Solicitation scheduled to issue on or about 3/20/97. 8
NSNS Shall be in accordance with American Society Testing Materials
(ASTM) A185, (ASTM) A740 and ANSI/IWS 089-1990. Contract Period
- 09/01/97 or date of award, whichever is later, through 8/31/99
(Trade Agreements) See Note 12 All resonsible sources may submit
an offer which will be considered.
CITE: (W-069 SN040366)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 54--FIBERGLASS SHELTER
SOL F08650-97-T-A551
DUE 041497
POC Janice Heaton, Purchasing Agent (407) 494-7054/Joan Persinger,
Contracting Officer (407) 494-7347
DESC: Patrick AFB has a requirement for a fiberglass shelter,
basic building, instrumentation, prefab, 8'W x 10'L x 8'H (130
mph wind load), configured with the following options: 1) Electrical
package: Rohn P/N ESEB810, standard electrical package for
8'x10' fiberglass shelter. All electrical work conforms to
the National Electric Code. 2) Lighting, exterior: Rohn P/N
ESLIGHT/300, exterior 300 watt flood light with photo cell.
3) Air conditioner: Rohn P/N ESAC5800, 6,200 BTU, 120 volt
AC unit for 8'x10' fiberglass shelter. 4) Lightning system.
Rohn P/N ESJOS1265/85. This acquisition is unrestricted. The
applicable SIC code and small business size standard are 5211/500
employees. RFQ issue date of 27 Mar 97 and offer due date of
14 Apr 97 (4 PM, EST) are tentative. Requests for the solicitation
must be faxed to (407) 494-2983, ATTN: J Heaton. Phone calls
will not be accepted. All responsible sources may submit an
offer which will be considered by the 45th Space Wing.
CITE: (W-069 SN040269)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 56--WOOD PILES, TIMBERS AND STEEL PIPE
SOL DTCG83-97-Q-3AC241
DUE 040997
POC Karen Lebo (216)522-3934 X532
DESC: Provide all materials and services necessary to furnish
and deliver wood piles, timbers and steel pipe piles per the
requirements of this specification. Delivery will be to USCG
Station Hatteras Inlet, NC. Performance period is 24 days after
receipt of order. Estimated range is $25K to $100K. The SIC
Code for this procurement is 2491. Size standard is 500 employees.
All responsible sources may submit an offer which will be considered
by the agency. This project is 100% set-aside for Small Business
Concerns only. Telephone requests will not be accepted. Only
written requests received directly from the requestor will
be accepted. You may fax your request to Karen Lebo at (216)522-7107.
This office has established a Procurement Information Line
which provides information regarding projects currently on
the street and open for bidding. The telephone number is (216)522-3934,
ext. 745 and a description of the project, solicitation number,
contract specialist, and closing date will be provided. "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance 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
line of credit is $500,000. For further information and applicable
forms concening Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.
CITE: (W-069 SN040354)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--INPUT-OUTPUT CONTROL DEVICES
SOL IPO.08-220
DUE 043097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: These devices are component of terminal
network system which constitutes our new business operating
system. These devices consist of input devices (personal computer
'Terminal(type-1)'and laser printer 'Printer(type-1)' ),output
devices (personal computer 'Terminal(type-2)'and laser printer
'Printer(type-2)' ),and related softwares. Quantity: A.input
devices - -personal computer 'Terminal(type-1)'; Approx. 2000
sets per two years - -laser printer'Printer(type-1)'; Approx.
100 sets per two years B. output devices - -personal computer
'Terminal(type2)';Approx. 500 setsper two years - -laser printer
'Printer(type2)';Approx. 500sets per two years The number of
suppliers to be awarded: A.input devices :One contractor B.output
devices :One contractor Procurement procedure: Track II. Delivery
date: Approx. 2 years after october, 1997. Delivery site(s):
NTT will separately specify the place(s) in Japan as delivery
site(s). Please note that the quantities and procurement periods
shown above indicate currently sheduled values, and may be
subject to change due to to circumstances within NTT. THIS
NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. PROCUREMENT DOCUMENTATION
is available for $100 (Excluding sales tax) at NTT America,
Inc. NTT only accepts proposals that follow the direction of
PROCUREMENT DOCUMENTATION. The language used for application
shall be Japanese or English. All responses should be received
by April 30, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-068 SN040228)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--DROGUE,SHORT WIRE
SOL N0038397QF017
DUE 041797
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5821-01-240-8739-RZ, Ref Nr 639-8629-001, Qty 12 EA,
Delivery FOB Origin--This procurement is sole source. Rockwell
Collins is the only source indicated on the source control
drawings. Drwings are not available at The Naval Inventory
Control Point.---, See Note 22
CITE: (I-069 SN040288)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (DY), U.S. Secret Service,
1310 L St., N.W., Procurement Division, Suite 730, Washington,
D.C. 20223
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 031797
POC Mr. Lee V. Porter, (202) 435-6940, FAX202/435-7138. (No collect
calls)
DESC: The U.S. Secret Service intends to award on a sole source
basis Salco Industries, Sarasota, Fl for Rapid Deployment Equipment.
This notice of intent is not a request for competitive quotes.
Interested companies must submit information identifying their
capability to provide Models RDS8LR-SC/B, RDT-1-SC, SA-822-SC
and a TC-1. This information will be considered only if clear
and convincing documentation, including pricing information
is received by this office within five (5) working days after
publication of this notice. A determination whether to obtain
competitve quotes based on responses received to this synopsis
will be at the sole discretion of the Government. See Number
Note 26.
CITE: (I-069 SN040311)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--FLIGHT LINE ADVANCED MULTIPLE EMITTER SIMULATORS
SOL N68936-97-R-0126
DUE 043097
POC Bruce Price, Contract Specialist, (805) 989-1301 or Dianne
Safford, Contracting Officer, (805) 989-1877.
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWPNS),
Point Mugu, CA intends to issue a solicitation and award a
contract on a sole source basis with Advanced Systems Division,
Comptek Federal Systems, East Elmhurst, NY. NAWCWPNS intends
to procure a variety of four (4) Flight Line Advanced Multiple
Emitter Simulators (FLAMES) from Part No.s K12235-5, K12235-6,
K12235-7 and K12235-8. These FLAMES are upgrades to existing
AMES equipment and are necessary in order to maintain compatibility
to the existing Electronic Compbat Simulation and Evaluation
Laboratory (ECSEL) equipment located at NAWCWPNS Point Mugu.
Advanced Systems Division is the manufacturer of the above
mentioned equipment and maintains the prorietary data which
is unavailable to other contractors. The Government contemplates
a Firm Fixed Price Requirements Indefinite Delivery type contract,
commencing at time of award with a three year period of performance.
This is not a request for competitive proposals. See Note 22.
CITE: (I-069 SN040467)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 58--THERMAL IMAGING SYSTEM
SOL M0068197T1692
DUE 032597
POC Ms Barbara J Barrett, Contracting Officer, (619) 725-4205.
DESC: The government intends to purchase the following under
the simplified acquisition procerdures: Thermal Imaging System,
color imaging system, to include 2 each battery belts with
5 hour use capacity and 3 day training. Qty 1 ea. To be Cyclops
Model T135 or equal. Mfg by Land Infrared Division of Land
Instruments International Inc. Request for Quotation will be
available March 25 1997. This is a small business set-aside.
The anticipated award date is on or about 10 April 1997. All
responsible sources may submit a quotation. If received in
a timely manner, shall be considered by this agency. You may
request a copy of the RFQ by faxing the Contracting Officer
your request at (619) 725-8445/4346.
CITE: (I-069 SN040497)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 4038,
330 Independence Ave., SW, Washington, DC 20547
SUBJECT: 59--FRONT PANEL FOR RF EXCITERS
SOL 91017-062
DUE 031497
POC Contracting Officer: Brent Peavler, Facsimile 202-205-0683
DESC: The USIA International Broadcasting Bureau (IBB) intends
to issue a sole source (FAR Part 6.302) small purchase (FAR
Part 13) for Marconi HF Exciter Front Panel #H32-7270-01 for
use at its Morocco Relay Station. Please reference Requisition
91017-062 on all correspondence regarding this notice. This
synopsis is not an IFB or RFP.
CITE: (I-067 SN040128)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, SPECIAL UNITED TECHNOLOGIES CORP
SOL SP0451-97-Q-F905
DUE 041497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97031000734 NSN 5995-01-102-6086, cable assembly,
special. United Technologies Corp, CAGE 782286, P/N 70552-10100-
101 and Atlas-Aero Corp, CAGE 09526 and P/N AA2977-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 100%
option apply. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. More than one source. (NOTE 26) Automated
Best Value Model apply. 15 - EA Del to Mechanicsburg PA 17055-0789
Del by 131 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-068 SN040187)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-97-R-X060
DUE 050197
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: YPE97055000685 NSN 5985-00-097-7374, CAGE 81349
Part No SA-521A/aw/O mtg frequency rating not rated; RF power
handling capability 100.0 Watts average; actuator current type
and rating in amps 1.0 DC nominal; actuator voltage in volts
28.0 nominal; body style 9B motor actuated, coaxial. Full and
open competition: military specification item. Various increments
solicited: 50-99, 100-199, 200-299, 300-399, 400-499, 500-666.
PR quantity: 204 EA line 1, quantity 204, UY8593 Memphis TN
38114-5210 delivery schedule: 200 each within 180 days with
50 each per month thereafter. Set-aside: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-068 SN040206)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--TRANSFORMER, POWER DESC FORM 239 DTD 25 OCT 1985
APPLIES.
SOL SP0900-97-T-4692
DUE 040797
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: YPE96320000111 NSN 5950-00-504-0473, CAGE 35351
Part No 151342-01 20 -EA Del to Lathrop CA 95330 Del by 28
Jul 97. Other than full and open competition: part numbered
item. products offered clause applies. Various increments solicited:
from 1 to 60. Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-068 SN040210)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE FORM 239 DTD 12 JUL 96 APPLIES.
SOL SP0935-97-Q-3072
DUE 032497
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: YPE97049000985 NSN 5935-00-086-8922, CAGE 81349
Part No M2726/37-001 body style: 22K wall type with or without
cover. mating END quantity 1. contact maximum current rating
in amps: 15.0 single mating END single contact grouping. contact
maximum AC voltage rating in volts: 125.0 single mating END
single contact grouping. 295 -EA Del to Mechanicsburg PA 17055-0789
Del by 24 Jun 97. 400 -EA Del to Lathrop CA 95330 Del by 24
Jun 97. Other than full and open competition: NOTE 22 of CBD
applies. Various increments solicited: from to 00 00 00 00
00 00 PR quantity: 695 EA. Line quantity DODAAD destinations
1295SW3100 Mechanicsburg, PA17055 2400W62G2T Stockton, CA 95296-0130
delivery schedule: qty 695 rdd 06/24/97 set aside TYPE=G=UNRESTRICTED(sole
source/ single source)(no preference) size stanard: 500 last
buy history/contract restrictions: qualification(Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-068 SN040211)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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 N0010497QGB96
DUE 042897
POC Contact Point, Amy E Puchalsky, 0216.4, (717)790-6436, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-5999-01-255-2064, SPEC NR TDP VER 003, Qty 5 EA,
Deliver to Receiving Officer Jacksonville FL, See Note 9
CITE: (I-069 SN040384)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--CARD EXTENDER
SOL N0010497QLD58
DUE 042897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5998-01-201-1162, SPEC NR TDP VER 008, Qty 6 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-069 SN040385)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 59--SOUND AND LIGHTING PACKAGE FOR LARGE-SCALE CEREMONY
SOL RQ340097005
DUE 032797
POC Julie Hanson, (202) 408-0808
DESC: Outdoor sound system to accommodate venue hosting approximately
5,000-10,000 guests. Ceremony/program will last approximately
one hour, week-day 11:30 a.m.-12:30 p.m. Unit should include
console with processing, speaker enclosures, power, monitors,
cables, snakes, power distribution, mic stands, audio/video
mults, hardware, scaffolds, etc. Lighting equipment should
include console, dimmers, genie lifts, masking and truss, control
cable, power distribution, etc., appropriate lighting equipment
to eliminate shadows and to insure even distribution of all
lighting to stage. Appropriate number of whisper twin-pack
generators to power all equipment. Generators should include
disconnect with feeder cable to stage area, delay zones and
dimmers. Labor for installation on-site production and dismantling
should be included in quote. Interested contractors must submit
quote for all items listed. Installation of items will begin
April 28 and conclude April 30 (security of equipment is responsibility
of contractor); dismantling will begin on the afternoon of
May 2nd. Quotes can be faxed to (202) 408-1231.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-069 SN040400)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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, ATTN: AMSEL-AC-CC-A-CE(PAT),
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 59--AN/VDR-2, RADIAC SET
SOL DAAB07-97-Q-J562
DUE 032597
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
908-532-5204. Contracting Officer - Alex Matejka, 908-532-5207.
DESC: AN/VDR-2, Radiac Set, IAW FAR 6.302-4(A)(2), 16 each, Radiac
sets shall be purchased as a non-competitive negotiated FFP
contract with Nuclear Research Corp; however, all responsible
sources may submit a proposal which shall be considered by
the agency. Most recent representative unit price was $636.32
for a quantity of 4444 each, awarded on 92 Aug 31. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Only written requests for this solicitation
will be accepted. 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: matejaa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN040420)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 59--VIDEO IMAGE MAG AND JUMBOTRON SCREENS
SOL RQ340097004
DUE 032797
POC Julie Hanson, (202) 408-0808
DESC: Video miage package required for one-hour outdoor ceremony
for approximately 5,000-10,000 guests. Quotes must include
installation, management and dismantling of one to two appropriate
sized jumbotron screens (minimum 12'x16') with lifts and operators.
Also require video image mag and camera switcher (minimum 3
camera package with iso record), (Beta SP, program recorder,
Beta SP playback, still-store TBC, etc.), preview monitors,
etc. Interested contractors must submit quotes of all items
listed, as well as necessary technical personnel and overall
producer. Installation of items will begin April 28th and conclude
April 30 (security of equipment is responsibility of contractor);
dismantling will begin on the afternoon of May 2nd. Quotes
may be faxed to (202) 408-1231.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-069 SN040421)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--RACK ELECTRIC
SOL DAAH01-97-R-A093
DUE 042497
POC AMSMI-AC-CDCB, Jo Anne Mankoski Contracting Officer, 205-876-3184.
DESC: (MA) NSN 5975-01-372-6692, Army Part Number 11468771; 6
each. This item has been identified as having a potential for
significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 6, and
a maximum quantity of 9. Destinations to be furnished. Delivery
schedule 90 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810. All responsible sources may submit a bid, proposal or
quotation which shall be considered by this agenct. Request
solicitation package from address above, ATTN: AMSMI-AC-MOD,
FAX Number 205-876-9633. Adequate drawings, specifications
or other technical data are not avialable 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. See Numbered
Note(s): 22.
CITE: (I-069 SN040486)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--ECA, SCENE STABLE 1
SOL F09603-97-Q-83575
DUE 042897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5999-01-362-6761AY P/N: 717535517-059, DIM:
9.3"L X 4.8"W X 0.8"D MAT: ALUMINUM COPPER FUN: GENERATE AN
OUTPUT TO THE TRACKER PROCESSOR AND THE POD BUS. TARGET POD
THIS IS A SOLE SOURCE REQUIREMENT TO LOCKHEED MARTIN. 5EA.
Applicable to: Lantirn. Destn: FMS CASE: IS-D-SPD. Delivery:
31 Oct 97 5 ea FAX 912 926-7572 The approximate issue/response
date will be 28 Mar 97. The anticipated award date will be
30 May 97. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Orlando Fl 32819-8907. 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, 26.
CITE: (I-069 SN040504)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--GLOBAL POSITIONING SYSTEMS
SOL DAAB07-97-B-L755
DUE 042197
POC Point of Contact - Jene Oakley, Contract Specialist, 908-532-2364.
Contracting Officer - Mary P. Kofron, 908-532-2365.
DESC: This acquisition is for the following equipment(which was
previously solicited under Solicitation DAAB07-96-B-L763 and
has been cancelled.) Handheld Golbal Positioning Systems, Memory
Batteries, MAN Portable Accessory Kits, Vehicle Installation
Mounts, Magnetic Remote Antennas, Helmet Antennas, Remote Antenna
Cable Assemblies, External Power Cable Assemblies, AC/DC Power
Adapters, Receiver to PC Cable Assemblies, Receiver to Receiver
Cable Assemblies, Egyption Software and in country training.
Two step formally advertised solicitation will be issued as
a basic contract with a l00 option. This is a foreign military
sales acquisition. Offerors should submit only Technical information
with no price or pricing information. 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: oakleyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN040541)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury (DY), U. S. Secret Service,
Procurement Division, 1310 L Street, N. W., Suite 730, Washington,
D. C. 20223
SUBJECT: 60--FURNISHING AND INSTALLATION OF FIBER OPTIC CABLING
SOL RFQ-97-Q-5
DUE 032597
POC Contact: D. White, Contract Specialist, 202/435-6940, Fax
number 202/435-7138
DESC: The U. S. Secret Service (USSS) has a requirement for a
potential contractor to provide labor and materials to install,
terminate, test and label multiple strands of multi-mode fiber
optic cabling for a Local Area Network (LAN) within the Old
Executive Office Building (OEOB) and the White House Complex
(18 acres). The 18 acres LAN will interconnect offices on different
floors and in different buildings to a central hub location
in the OEOB. The connectivity of all office locations to the
central hub will be via fibere optic cabling. All cable routing
throughout the building must be in accordance with General
Service Administration (GSA) guidelines concerning the historic
architecture and preservation of the OEOB and White House.
All work shall be completed within 45 days from the initial
start date. All contractors must maintain on-site presence
at the OEOB or have proper security clearance that allows access
to the 18 acre facility. Security clearance includes full background
and criminal history investigations. Any potential contractors
who do not have security clearances or on-site presence within
the OEOB must submit full background and criminal history investigation
to the USSS, with proposal. Any contractor who cannot meet
the security requirements will not be considered. The USSS
will offer a one- time walk through site visit to all locations
for any potential contractors to survey the exact details of
routing and mounting locations of equipment, which will be
conducted after the 15th day of publication of this CBD notice.
All potential offerors should contact the USSS for exact date/time
of site visit and a copy of the statement of work, which must
be requested within 15 days of publication of this notice.
See Numbered Note 26.
CITE: (I-069 SN040388)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, CONTROL
SOL SP0430-97-Q-P762
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Judith H. hawtwhorne/804-2 79-4905. FAX to: Mildred FOX/ZZ980/804-279-5201.
DESC: PR-NO: YPG97057000447 NSN 6105-00-083-8619: motor, control.
With D C brake control. Globe Motors CAGE 25140. P/N 83A296.
Or Island components Inc CAGE 40968. P/N ihgbg-001. Critical
application item. 48 -EA Del to (Call contracting office) Del
by 60 days. Other than full and open comp: Y. See NOTE 23.
Intended source: Globe Motors, CAGE 25140. P/N 83A296. Total
quantity shipped: 48. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. 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-068 SN040188)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--ROTOR, MOTOR
SOL SP0430-97-Q-P761
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Sara West/ZZ881/804-2 79-4545. contract
officer: Judith H. Hawthorne/804-279 -4905. FAX no: Mildred
FOX/ZZ980/804-279-5201.
DESC: PR-NO: YPG97038000632 NSN 6105-00-052-5981: rotor, motor.
GEC/Marconi. CAGE 81039. P/N 5430103. 48 -EA Del to San Diego
CA 92132-5044 Del by 290 days. 12 -EA Del to Norfolk VA 23511-3392
Del by 290 days. Other than full and open comp: N. See NOTE
23. Intended source: GEC/Marconi. Incremental quantities -
max: 67. Min: 53. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. 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-068 SN040199)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, ALTERNATING CURRENT
SOL SP0430-97-R-0930
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381/fax:
279-5201.CONTRACT of ficer: Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97055001176 NSN 6105-00-358-1300: motor, alternating
current. Whittaker Corp. Thiem fueling products Div. CAGE 79318.
P/N 138640-1. 24 -EA Del to San Diego CA 92132-5044 Del by
300 days. Other than full and open comp: Y. See NOTE 12. Incremental
quantities - max: 35. Min: 24. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. 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: 05/26/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-068 SN040204)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--CONTROL CABLE
SOL DE-RQ65-97WC11349
DUE 032897
POC Cheryl L. Jones, Contract Specialist, James E. Dickey, Contracting
Officer, (605) 353-9215
DESC: 17. This is a COMBINED SYNOPSIS / SOLICITATION, for a
commercial item, prepared in accordance with the format in
the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; Offers are being requested
in response to this notice. A written solicitation will NOT
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. This requirement is 100% set-aside for
small business. The applicable Standard Industrial Classification
Code is 3357 and the small business size standard is 1,000
employees. The Western Area Power Administration intends to
procure, on a fixed price basis, 600 volt insulated control
cable as follows: CLIN #001: 5/c-10 control cable, 15 reels,
3,000 feet of cable per reel; delivered FOB destination to
Huron Substation Huron, SD. CLIN# 002: 12/c-10 control cable,
17 reels, 2,500 feet of cable per feel, delivered FOB destination
to Huron Substation, Huron, SD. CLIN #003: 5/c-10 control cable,
1 reel, 3,000 feet of cable per reel, delivered FOB destination
to Watertown Field Office, Watertown SD; CLIN #004: 5/c-10
control cable, 1 reel, 2,500 feet of cable per reel, delivered
FOB destination to Watertown Field Office, Watertown SD; CLIN
#005: 12/c-10 control cable, 1 reel, 2,500 feet of cable per
reel, delivered FOB destination to Watertown Field Office,
Watertown SD. SPECIFICATIONS FOR 600-VOLT INSULATED CONTROL
CABLE SECTION 1: All cable shall (A) Be in accordance with
National Electrical Code (NEC) and NEMA WC Publications as
specified. (B) Be furnished with a certification of date of
manufacture. Cable which was manufactured more than two years
ago is not acceptable. (C) Be round, except for 2-conductor
cable with parallel conductors. (D) Have Class B or Class C
copper conductor. (E) Have American Wire Gage designation.
(F). Have coverings or insulation suitable for installation
in vertical position without injury to the covering or deformation
of the insulation when supported in accordance with NEC Article
300-19. (G) Color coding: In accordance with WC 30 Section
5.6.3.1.1. - Method 1.SECTION 2: Shielded power/control cable
for 600 volts or less shall be suitable for all uses, including
direct burial, and shall be as follows: (A) Insulation (600
volts): Cross-linked-thermosetting Type per WC 7, Part 3, and
meeting thickness and test requirements per WC 7, Table 3-1,
Column B. (B) Shield: Conforming to WC 7, Part 4, except that
type shall be limited to the following: Copper tape with a
thickness of at least 5 mils and a minimum lap of 10 percent
or copper braid consisting of 24 groups of 6 or 7 No. 30 AWG
wires per group or the equivalent in total circular mil area
and shall provide a minimum coverage of 85 percent. (Example,
each No. 30 AWG wire has an area of 100.5 circular mils and
6 strands of the wire in 24 groups to give a total area of
14,472 circular mils.) SECTION 3: Covering (Jacket): (A) Thermoplastic
Type per WC 7, Part 4, and thickness per WC 7, Table 4-5, or
(B) Rubber or thermoplastic Type per WC 8, Part 4, and thickness
per WC 8, Table 4-5. SECTION 4: CABLE DATA FOR RECORD PURPOSES:
The Vendor shall furnish one copy of manufacturer's data which
completely identifies all cable to be furnished. (A) Data submitted
for shielded cable shall include manufacturer's certification
that cable conforms to requirements of these specifications
and gives the number of groups, number of wires per group,
and sizes of wires used to meet the 14,472 circular mil area
requirement for braid type shielding or the dimensions and
details of other type permitted. (B) All individual wire and
cable shall be subject to tests at the factory, by and at the
expense of the Vendor, in accordance with the requirements
and recommendations of Part 6 of NEMA Publication No. WC 5.
No materials shall be shipped until all tests have been made.
Acceptance of material shall in no way relieve the Vendor of
the responsibility for furnishing material meeting the requirements
of these specifications. Certified test reports of electrical
tests shall be forwarded to: Western Area Power Administration,
200 Fourth Street SW, Huron, SD 57350, Attention: B5340, within
two (2) weeks after shipment of the cable is made. SECTION
5: RIGHT TO OPERATE AND USE UNSATISFACTORY MATERIALS OR EQUIPMENT:If,
after installation, the operation or use of the materials or
equipment provides to be unsatisfactory to the contracting
officer, the Government shall have the right to operate or
use such materials or equipment until correction of defects,
errors, or omissions by repair or by partial or complete replacement
can be made without interfering with Government operations.
Unless otherwise agreed upon in advance, the period of such
operation or use, pending correction of defects, will not exceed
one year. SECTION 6: PACKAGING AND SHIPPING: The control cable
shall be furnished on nonreturnable cable reels, with nonreturnable
lagging, which are suitably designed with strong flanges of
sufficient diameter to protect the cable from damage during
shipment and storage. The cable shall be furnished in continuous
(nonspliced) lengths as specified in this notice. Exact quantities
specified are desired; however, variance due to packing or
allowance in manufacturing processes will be accepted and paid
for at the applicable unit price provided, that any such variance
does not exceed 10 percent of the quantity stated. Delivery
date: July 1, 1997. Offerors will provide both unit and extended
prices for each CLIN identified in this notice. Offerors will
also submit information concerning their standard commercial
warranty of the product offered. PROVISIONS AND CLAUSES applicable
to this requirement are as follows: FAR 52.212-1 Instructions
to Offerors - Commercial Items (OCT 1995); FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (JUN
1996) - offerors shall include a completed copy of this provision;
FAR 52-212-4, Contract Terms and Conditions - Commercial Items
(AUG 1996); FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(AUG 1996), for Paragraph (b) the following clauses apply:
(1), (2), (3), (6), (7), (8), (9) and (10). Full text of these
provisions and clauses may be obtained via the following Internet
Web Sites: http://www.gsa.gov/far -or- http://www.wapa.gov
(go to: Doing Business With Western, then go to: Links to Procurement
Regulations.) Offers shall be submitted in writing to the attention
of the Contract Specialist identified in this notice, not later
than close of business (4:30 pm central time) March 28, 1997.
LINKURL: http://www.wapa.gov
LINKDESC:
Power Administration
CITE: (W-069 SN040344)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--POWER SUPPLY
SOL DAAH01-97-T-0372
DUE 033197
POC AMSMI-AC-CDCB, Jo Anne Manskoski, Team Chief, 205-842-7630/FAX
205- 955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION, PRON D17H5019;
Noun: Power Supply; NSN: 6130-01-418-5542; APN: 11473243; Qty:
5, Inspection/Acceptance Pts: Source: Inspection requirements:
Mil-I-45208, 52.246-2, 52.246-16, 52.246-11. Bar Coding required.
FOB Point: Destination. Destination: XR LCOE MICOM LEAD MISSILE
FAC, Bldg 2588, Paul C. Hutton Road, Fort Bliss, TX 79916-5801,
Qty: 5, Packaging: A/A IAW MIL-P-45213E. Delivery Schedule
110 days, or best possible delivery requested. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most recent representative unit price and price and quantity
relative to this acquisition is NSN: 6130-01-418-5542; Awd
Date: 012397; Qty: 2; Unit Price $7,236.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer bid.
Adequate drawings, cpecifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3629, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280. ATTN: AMSMI-AC-CDCB,
Jo Anne Mankoski, (reference DAAHO1-97-T-0372, PRON D17H5019.
See Numbered Note(s): 22.
CITE: (I-069 SN040485)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 62--T-8 ELECTRONIC DIMMING SYSTEM
SOL MDA905-97-R-0005
DUE 040797
POC Christina Johnson, Procurement Asst., 301-295-3069, or James
Geiser, Contracting Officer, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences
(USUHS) is seeking responsible sources within the Washington
DC Metropolitan area for this requirement. The contractor shall
provide supervision, labor, materials, and equipment to convert
the fluorescent dimming system to a T-8 electronic dimming
system. The contractor shall provide and install new Lutron
Fluorescent fixtures with T-8 electronic dimming ballasts and
T-8 lamps. A site visit has been arranged for April 22, 1997
at 10:00 am. All responsible sources may request a copy of
the solicitation in writing or by fax, 301-295-1716.
CITE: (W-069 SN040363)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 63--SECURITY DETECTION SYSTEM
SOL F08650-97-TA300
DUE 040897
POC Arlene Johnson, Purchasing Agent (407) 494-2765/Doris Hitchens,
Contracting Officer 407 494-5206
DESC: The government has a requirement for the following two
unique spare parts items. They are "sole source" commercial
products for use on McQ Associates remote intrusion monitoring
systems (RIMS): Power supply unit, qty 3; DUA VHF comm unit,
qty 1. Only bids for "sole source" products will be acceptable.
This acquisition is unrestricted. The applicable SIC code and
small busines size standard are 3669/750 employees. Solicitation
issue date of 24 Mar 97 and offer due date of 8 Apr 97 are
tentative. Requests for this solicitation must be faxed to
(407) 494-9215, ATTN: A Johnson. Phone calls will not be accepted.
See Note 22.
CITE: (W-069 SN040309)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 65--OPTOMETRIC/OPTHALMALIC SUPPLIES
SOL N00244-97-Q-5135
POC Contact Bid Officer Fax 619-532-2575, phone 619-532-2658;
Contracting Officer, Penny Estrada 619-532-2650.
DESC: This is a notice of intent to issue an unrestricted Request
for quote for contact lenses. The RFQ will contain the statement
of work and descriptive data. This acquisition will be processed
utilizing Simplified Acquisition procedures. Interested Responsible
offeror's must submit a request for the RFQ package to the
Bid Officer by March 26, 1997. Requests may be submitted via
fax at 619-532-2575, via our email address at william_rodriguez@fmso.navy.mil
or by mail. Telephone requests will not be honored.*****
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-066 SN040109)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--ULTRAPULE 5000C C02 AESTHEIC LASER SYSTEM
SOL DADA15-97-R-0027
DUE 042897
POC Contract Specialist T. BARNES (202) 782-1162 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to solicit for
a Coherent Ultrapulse 5000c C02 Aesthetic Laser System with
oral Pharyngeal delivery system or equal. Solicitation will
outline all minimum essential characteristics. All requests
for this solicitation must be made in writing to the above
address. Telephone requests will not be honored. Requests may
be faxed to 202-782-8247. Please include in your request: company
name, address, phone number, point of contact, business size
and federal tax ID number.
CITE: (I-069 SN040458)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--LYSONIX 2000 ULTRASONIC SYSTEM
SOL N00183-97-Q-0050
DUE 041097
POC Cynthia Carpenter, Purchasing Agent, (757) 398-5746. Contracting
Officer, Janice M. Fitzpatrick (757) 398-7256.
DESC: The Lysonix 2000 is a complete system of electromechanical
components designed to fragment soft tissue ultrasonically
by using soundwaves through a process called cavitation. No
telephone requests for the solicitation package will be accepted.
See note 22.
CITE: (M-069 SN040463)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--TIMER, REPEAT CYCLE
SOL SP0440-97-Q-T836
DUE 041497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97024000211 NSN 6645-00-692-2809, part number:
electric indicator Co., Inc., CAGE 73693, P/N B3689. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
125 VAC, 60 Hz, 10 amp; 45.0 VDC motor, 1/2 RPM, CW rotation,
repeat cycle, three switches; temp. range -55.0 deg C to 90.0
deg C; altitude rating 50000 Ft. max 2.750 in LG; 2.156 in
W, 2.531 IN. H. 8 -EA Del to Robins AFB GA 31098-1863 Del by
90 DARO. Unrestricted set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-068 SN040182)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--TIMER, REPEAT CYCLE
SOL SP0440-97-Q-T836
DUE 041497
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)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97045000632 NSN 6645-00-692-2809, part number:
electric indicator Co., Inc., CAGE 73693, P/N B3689. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
125 VAC, 60 Hz, 10 amp; 45.0 VDC motor, 1/2 RPM, CW rotation,
repeat cycle, three switches; temp. range -55.0 deg C to 90.0
deg C; altitude rating 50000 Ft. max 2.750 in LG; 2.156 in
W, 2.531 IN. H. 29 -EA Del to Robins AFB GA 31098-1887 Del
by 90 DARO. Unrestricted set-aside type: competitive 8(A) (attach
prepared notice. Ref: FAR 5.205(F)). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-068 SN040202)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--CONTROL UNIT, INDICATOR
SOL SP0920-97-R-A045
DUE 042497
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: YPE96298000741 NSN 6625-99-791-0505, control unit,
indicator messier-dowty (K0654) P/N 695002001KE & 75B790060-101
part numbered item. products offered clause applies. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
Various increments solicited: from: to: 50 99 100 199 200 299
300 399 400 499 500 600 PR quantity: 119 EA 55 EA Del to Mechanicsburg
PA 17055-0789 64 EA Del to Stockton CA 95296-0130 delivery
schedule: 119 IN 90 days and 75 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-068 SN040209)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--66 INSTURMENTS AND LABORATORY EQUIPMENT
SOL N00604-97-Q-R176
DUE 040797
POC Gail Caban, (808)474-2397 Ext. 206, Purchasing Agent, Robert
S. Kay, (808)474-2397 Ext. 212, Contracting Officer
DESC: The Regional Contracting Department of the Fleet and Industrial
Supply Center Pearl Harbor intends to negotiate a contract
with Inframetrics Inc. for the following: 1 each Thermacam
Imaging Radiometer model PM250 part number 08170-204. FOB destination
Pearl Harbor, HI. NO other manufacturer will satisfy the Governments
needs. See Note(s): 1, 22.
CITE: (I-069 SN040319)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DAAL01-96-R-9883
DUE 041997
POC Kevin Hawk, Contract Specialist, (301) 394-3138, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: The purpose of this modification is to change the basis
for award of this requirement from sole source to full and
open competition, as reflected in the synopsis published 31
December 1996, for a contractor to manufacture, test, deliver,
install, inspect and retest a refractory metal furnace for
the U.S. Army Research Laboratory (ARL) Aberdeen Proving Ground,
Maryland. The furnace shall have the capability to heat up
to and sustain a temperature of 2000 degrees C in an atmosphere
of nitrogen, argon, helium, and under vacuum (10 -5 -10 6 torr).
The working space in the furnace shall be one foot by one foot
by one foot. The furnace shall have a thermocouple and optical
pyrometer based control system connected to a programmer capable
of performing multiple firing steps (>50) with a recorder to
document furnace conditions during experiment. The manufacturer
shall test the furnace prior to packing at the manufacture's
site. The furnace shall be tested for ability to hold a high
vacuum, ability to reach and sustain 2000 degrees C. Delivery
shall be made at the ARL Aberdeen Proving Ground. The period
of performance shall not exceed 150 days. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored. See Numbered
Note(s): 1.
CITE: (I-069 SN040336)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 66--PURCHASE OF COAG A MATE SYSTEM FOR THE ANALYSIS
OF THROMBOSIS AND HEMOSTASIS
SOL 506-ACT-0003
DUE 041097
POC Kristina Lockhart, (313) 769-7100 x 5373
DESC: Purchase or a Coag-A-Mate system, benchtop model for the
analysis of Thrombosis & hemostasis. System to include: PC
Color Monitor, Keyboard, Mouse, Printer, and Laser barcoder
and scanner. Warranty to be complete coverage for 1 year (parts
& labor), 24 hours a day, 7 days a week. Training for Government
Personnel. Installation of equipment shall be done by offeror.
The Government intends to negotiate sole source procurement
with Organon Teknika Corporation.
EMAILADD: lockhard,kristina@Ann-arbor.va.gov
EMAILDESC:
CITE: (W-069 SN040360)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0010497QAD22
DUE 042897
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
DESC: NSN 7H-6685-01-409-2577-CP, SPEC NR TDP VER 003, Ref Nr
22-38770, Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --Issuing BOA order to Treadwell, 341 Railroad St,
Thomaston, CT 06787 under BOA N00104-95-G-8001 , See Notes
9,22
CITE: (I-069 SN040386)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,LINE VOLT
SOL N0010497QLD59
DUE 042897
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-6625-01-324-5435, SPEC NR TDP VER 013, Qty 24 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9
CITE: (I-069 SN040387)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: 66--MOVABLE ACOUSTIC PARTITIONS
SOL N00014-97-R-RS04
DUE 032197
POC POC: Richard D. Sewell, Code 3250, (601) 688-5784, Contracting
Officer, John W. Adams, III, Code 3250, (601) 688-5784.
DESC: The purpose of this notification is (a) to amend synopsis/solicitation
number N-00014-97-R-RS04 for Movable Acoustic Partitions, previously
published on 21 FEB 1997, pursuant to technical questions received
from potential offerors, and (b) to grant and extension to
the closing date. Question 1: Please advise if the Center Frequency
as identified in Section (a) is 125 Hz rather than 25 Hz. Answer
1: The first center frequency is 125 Hz with an absorption
coefficient of .98. Question 2: Please advise if a requirement
for the Transmission Loss of the Acoustic Partitions should
be established. Answer 2: Transmission loss is not a requirement.
Question 3: It is not clear in the description of the T-Frame/partition
connection as to the amount of clearance that can be tolerated
between the base of the assembled unit and the floor since
conerns exist as to the amount of noise that could leak through
such a space. Answer 3: The distance between the base assembled
unit and floor shall be less than 6 inches. Question 4: Would
a door in one of the partitions be advantageous? Answer 4:
No. Question 5: Since the room area is 50 x 20 , please confirm
that the partitions are each 10 feet wide and 16 feet high.
Answer 5: Panel height is 16 feet. Panel width is 10 feet.
The closing date of this synopsis/solicitation is hereby extended
to 21 MAR 1997. No other changes are made in the synopsis/solicitation.*****
EMAILADD: rsewell@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN040390)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 66--THERMACAM FPA IMAGING RADIOMETER
SOL DAAA08-97-B-0014
DUE 042597
POC Contract Specialist Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: Rock Island Arsenal intends to award sole source to Inframetrics,
Inc., North Billerica, MA. RIA Stock Number: 5688908170204,
2 EA, PN 08170-204 plus option package. This award will be
subject to Subpart 12.6, Commerical item and will be issued
as IFB DAAA08-97-B-0014. If other brands/models are offered,
they will be evaluated for acceptabliity as lowest priced and
meet the following minimum requirements: System shall be fully
calibrated utilizing focal plan array technology, hand-held
single piece, cordless design without battery pack, environmentally
sealed with no fans, filters, or forced cooling, fully OLE-2
compliant image processing system, operable within latest available
DOS/windows environment. END USE: Inspection and analysis of
RIA steam distribution system including steam mains, traps,
valves and other equipment within very restricted access tunnels
and mechanical rooms. Environment may be dirty, damp, dark,
steam lines and equipment uninsulated, unlit, clearances as
small as 15"X 40" high and standing water. For further information
offerors may fax a request for a bid package on (309)782-3721/6727.Please
submit specification sheets for evaluation purposes only. Unrestricted
to large business. FOB: DEST, DEL: 90 days after award. APPROX
ISSUE DATE: 25 MAR 97. OPENING DATE: 25 APR 97.
CITE: (I-069 SN040453)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--HYDROSTATIC TEST SYSTEM
SOL F09650-97-T-1827
DUE 043097
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: Item 0001 NSN 6685-P9-385-052067 P/N: N/A, Desc: Test System,
Recortest III Automated Hydraclose/Hydrostatic. Used to function
test metal bottles of varying sizes. Will determine if the
metal bottles will w/stand req'd pressures to store/transport
mat'ls (I.E. Nitrogen, Oxygen & Fire suppression chemicals
under pressure w/o catastrophic failure. A high percentage
of these metal bottles are used in acft weapon systems. Brand
Name or Equal. Combined Synopsis/Solicitation procedure. 1ea.
Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea Fax 912-926-3569 The approximate issue/response
date will be 31 Mar 97. The anticipated award date will be
15 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) 1.
CITE: (I-069 SN040505)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--PROPYLENE GLYCOL
SOL N0017497R0027
DUE 043097
POC Patsy Kragh - 301-743-6669 or fax 301-743-6547
DESC: Propylene Glycol, per specification DOD-P-82670(0S). Base
quantity is 160,000 lbs., and four options with the quantity
of 240,000 lbs. each option. Material will be shipped to the
Receiving Officer, IHD, NSWC, Indian Head, Md., in bottom unloading
tank trucks. Delivery schedule as follows: first delivery,
40,000 lbs. is due approximately 30 days after date of contract
with balance of deliveries approximately every 7-8 weeks upon
5 day notification. NOTE: 1 quart of product from a large
scale production must pass the trial nitration and lab analysis
test to be eligible for award. Fax request for solicitation
package to the attention of Patsy Kragh, code 1142P, fax #
301-743-6547.
CITE: (W-066 SN040096)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--RODEO HERBICIDE, SURFACTANT AND DRIFT RETARDENT
SOL 65-M-APHIS-97
DUE 053097
POC POC: Jeanne Lewis is the Contracting Officer, for technical
information contact Barbara Knotz @ 612/370-2201.
DESC: The USDA, Animal and Plant Health Inspection Service,
Animal Damage Control Program, Bismarck, ND intends to acquire
approximately 2820 gallons of Monsanto, "Rodeo" Herbicide,
126 gallons of 90%+Nonionic Surfactant and 313 gallons of Chemtrol
Drift Retardent. The herbicide will be used to reduce cattail
density on select wetlands in North and South Dakota by aerial
application. This contract will be for a 1 year period from
date of award through September 30, 1997 with 2 1-year options.
Fixed price contract, f.o.b. destination. The solicitation
to be released on or about April 30, 1997. For a copy of the
solicitation submit a written or faxed request stating name,
address, telephone number and solicitation number. FAX requests
to the Contracting Section at (612) 370-2136. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. All responsible sources may submit an
offer which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firms which do not receive
a copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a 1-year period after date of submission.
A copy of this solicitation will be available in this office
for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-069 SN040294)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--BERING OPTIPAC DISK DRIVE SUBSYSTEM
SOL N02244-97-R-5118
DUE 042297
POC James L. Browley (619) 532-3988
DESC: Fleet and Industrial Supply Center, San Diego, California
intends to award, on a sole-source basis, a firm fixed price
contract to Bering Technology, Incorporated, Campbell, California.
The acquisition will provide eighteen (18) Bering OptiPact
disk drive subsystems and an option for the following spare
parts: PBCA Controller, Hard Disk 1.0 GB, MO Disk Drive, OptiPac
Chassis Kit, and a LCDW/PCBA in support of the AN/USM-484-HTS
and the Program Development System (PDS) P/N 0024250XXX. Bering
has developed unique and proprietary "firm wear" that allows
interface with the Harris Corporation Mode H-100 computer system
in the HTS and the PDS hardware units and the Navy Retargetable
Atlas Compiler (NRAC) system. Place of delivery is San Diego,
California. Request for solicitation should be in writing.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-066 SN040103)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street St Louis MO 63118-3399
SUBJECT: 70--METRUM DATA STORAGE CASSETTE TAPES
SOL NMA402-97-T-0465
DUE 032497
POC Contact Karen Edgar, 314-260-1206, or Phyllis Barr, Contracting
Officer, 314-260-1206
DESC: National Imagery and Mapping Agency is soliciting quotes
for 2000 each each Metrum Data Storage Cassette Tape, Metrum
P/N: 16822803-210, 7 1/4 inch long by 4 inch wide in a plastic
case. Substitutes will not be accepted. Quotes may be mailed
to NIMA/PCC-W/L-13, 3200 S Second Street, St Louis MO 63118-3399,
or faxed to 314-260-1221, attention Karen Edgar. Solicitation
number must be cited in either case. See Note(s): 1.
CITE: (I-069 SN040324)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: 70--LAN NETWORKING EQUIPMENT
SOL F02604-97-R0005
DUE 042197
POC Julia Schmitz, Contracting Specialist, (602) 856-6348 X237.
DESC: LAN PERIPHERAL ACCESSORIES/EQUIPMENT Arizona does not observe
daylight savings time
CITE: (I-069 SN040340)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-1484
DUE 032597
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for Technical Questions call Gregory
Bryant @ 803-974-4807
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 28, 1997. SIC Code 3571 & 7379. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01 and 52.252-01. Please provide the
following additional information: (1) Provide a delivery schedule
for each item. (2) We request FOB Destination pricing only.
(3) What are your billing terms? ITEM 0001: DATAMETRICS DCM
1200 DOT MATRIX PRINTER, P/N DCM 115800-139, 2 EA. ITEM 0002:
INSTALLATION OF ECP 65 AND DOT MATRIX PRINTER, 1 JO. A SOLE
SOURCE AWARD TO LOCKHEED MARTIN COMMUNICATION SYSTEMS IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-069 SN040367)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 70--PROGRAMMING, SOFTWARE SUPPORT, AND DATA INTERPRETATION
ALGORITHIMS.
DUE 040397
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires Programming, Software Support and Data Interpretation
Algorithims. This is a sole source procurement. This notice
of intent is not a request for competitive proposals. There
is no solicitation package.
CITE: (I-069 SN040393)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 70--RSU 503L REDUNDANCY KITS AND SMS651/DA750P0 MODEM
PROTECTION SWITCHES FOR EFDATA SDM6000 MODEMS
SOL DATM01-97-R-0014
DUE 041197
POC Contact Elizabeth Arispe, Contract Specialist, (817) 288-9539,
or Ted Panknin, Contracting Officer, (817) 288-1305 (Site Code
DATM01)
DESC: The Government intends to award a Purchase Order for 2
each SMS651/DA750P0 MODEM Protection Switches, or equal, for
EFData SDM6000 MODEMS; and 2 each RSU 503L Redundancy Kits,
or equal, with components consisting of amplifiers and coax
switches, KSREDEDTO1C10 Redundant LNA Plates, KT/3950-1 Redundant
Cable/Hardware, and KT/3577 Redundant KST Universal Mounting
Kits. These electronic units will provide a true redundancy
capability for inside (EFData SDM6000 MODEM) and outside (KST-12000
KU Band Terminal System) Government- owned electronic units.
The subject devices will automatically switch to the back-up
device in the event of the failure of the primary device. The
subject devices must be able to interface with the Government-owned
electronic units. Tentative Solicitation Issue Date is 03/25/97.
All responsible sources may submit an offer.
CITE: (I-069 SN040450)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL BGPHES
DUE 032097
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer or for technical questions - call Ray Utz
@ 803-974-4607
DESC: VME, rugged, front load enclosure, 4U high x 17" wide x
24" deep max; 6 slot 6U x 160mm VME subrack recessed 4" with
ABG connector and shroud Dual redundant 350 watt power supplies
providing +5V@50A, 5V@2A, +12V@8A, -12V@4A and load sensing
option with power supply monitoring system; Evacuation cooling
provided by (2) 12V DC 130 CFM fans, rear mounted with air
filters on the intake. Airflow, side intake, rear exhaust;
Provisions for (3) horizontal mounted front access 5 1/4" half
height drives. Access through the door; Solid left hinged front
door with all metal grip latches for quick access; Front guarded
on/off and reset Front panel; Front panel mounting of: on/off,
reset, ckt. brkt. LED indicators for +5, +12, -12, and power
supply "A FAIL", power supply "B FAIL"; Rugged 0.125" thick
welded aluminum construction. Cableway to rear of unit; Custom
I/O cutouts on rear panel with labeling; Temperature sensor
assembly with warning LED; Gasketed front and rear panels;
MIL-STD-461 line cord and AC circular connector in rear; 19"
rack mountable with slides; Rackmount adapters with handles;
1/4 20 grounding stud on rear panel; Unit designed to meet
MIL-167 and MIL-810; Unit designed to meet MIL-STD-461 for
shipboard applications; Unit designed to meet UL 1950; AND
Enclosure painted FED STD 26307 Navy gray
LINKURL: http://www.jkl.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-069 SN040377)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3RD Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 81--CONTAINERS, PACKAGING, AND PACKING SUPPLIES
SOL F65501-97T3086/3171
DUE 031097
POC Point of Contact-Yvette Wilkins, Contract Specialist, 907-552-5911/FAX552-3908,
Marge Morbach-Schnell, Contracting Officer, 907-552-5494.
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires 1000 polyprolen
bags used for contaminated soils. This bag has a UN rating
of UN13H3/Y/MO-RU/US/BAG052/5400/1000. It is made of polyprolene
and has a 3 mil polyethylene liner with wood stiffeners. It
is 27 cu ft (1 cu yd) 45" dia. Dimensions 35"x35"x34"H. un
construction class II flat bottom. 44" web tie on open top
12" wire tie sent for liner. Liner is 38"x34"x105" long 3 mil
sealed and inserted. Mfg. Waste away, p.n. 99999-13. Fob is
destination to Elmendorf AFB, Alaska. This is a priority buy.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-066 SN040120)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--OVERCOAT MAN'S AND WMN'S MELTON BLUE 3346
SOL SP0100-97-R-0027
DUE 041197
POC Contact: DPSC-FRDB-1 buyer-a. D'Avella 215/737-2455
DESC: Overcoat Melton blue #3346 man's 8405-01-154-5780, spec
MIL-O-2414 DTD 15 Aug 88, pattern DTD 6 Mar 91 and WMN's 8410-01-233-8816
spec MIL-O-24926 DTD 3 Apr 90, pattern DTD 10 Nov 88. In addition
to synopsis DTD 02/24/97 please add "see NOTE 26". Also this
solicitation will be unrestricted. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-067 SN040125)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 84--COVERALLS
SOL J2776006
DUE 041597
POC Kathy O'Connor, (303) 231-5405.
DESC: Coveralls, long sleeve, polyester/cotton blend required
in sizes for men and women. Will require the addition of reflective
striping and two patches. All responsible sources may submit
a bid. Requests for the solicitation package may be faxed to
Donna Wendell, (303) 231-5545.
CITE: (M-069 SN040411)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-M025
DUE 042597
POC Contact: Lori De Carvalho, Contract Specialist at (215) 737-4227
or Raymond Jacquette, Contracting Officer at (215) 737-5888.
DESC: VAMC Batavia, NY, VAMC Bath, NY, VAMC Northport, NY, VAMC
Brooklyn, NY, VAMC Manhattan, NY, Iroquois Job Corps Center,
Medina, NY, FCI Raybrook, NY, beginning 01 Jul 97 and ending
30 Jun 98. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Lori DeCarvalho/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-069 SN040326)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--POTATOES, INSTANT GRANULES, 6% AND 8%
SOL SP0300-97-R-9306
DUE 050197
POC Contact: Andrea Ingargiola, Contract Specialist at (215)
737-2990 or Maryann DiMeo, Contracting Officer at (215) 737-7584.
DESC: NSN: 8915-00-164-6876, 11,200 CS., Potatoes, Instant Granules,
6%, Delivery Points: DD Mech, DD Tracy; NSN: 8915-00-133-5903,
Potatoes, Instant Granules, 8%, Delivery Points: DD Mech, DD
Tracy, DD San Diego. All materials to be furnished by successful
offeror. Numbered notes: 9. All responsible sources may submit
an offer, which shall be considered. Facsimile to: DPSC, Bldg.
12, ATTN: Bid Officer, 2800 South 20th Street, Philadelphia,
PA; Fax No.: 215-737-9300; Call: 215-737-8556
CITE: (I-069 SN040343)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--89--CRUSHED AND BLOCK POTABLE ICE
SOL DAHA20-97-Q-0009
DUE 032097
POC Purchasing Agent Kit D. Pohl, (517) 483-5708 Contracting
Officer Dawn M. Doss (517) 483-5711 (Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation number is DAHA20-97-Q-0009,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-45 and Defense Acquisition Circular 91-11.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 2097 with small
business size standard of 500 employees or less. Description
of requirement, line item 0001 is for 480,000 lbs of crushed
ice, potable, 25 lbs per bag (not to exceed 1800 lbs per pallet).
The minimum amount we intend to buy is about 480,000 lbs, the
max is 600,000 lbs. Line item 0002 is for 25,000 lbs of block
ice, potable, 12 lb per block & individually bagged, not to
exceed 1800 lbs per pallet. The minimum amount we intend to
buy is 25,000 lbs, the max is 50,000 lbs. The quantities given
in line items 0001 and 0002 are estimates only and are subject
to change in either direction. Deliveries during the period
of 1 Jun 97 through 30 Aug 97 will be twice weekly with each
delivery anticipated to have a combined request for about 5000
lbs.. Remaining period of this potential procurrement deliveries
will be "as needed". Minimum order lead time of 24 hours, other
than in case of emergency, will be given. The successful contractor
shall provide delivery, FOB Destination, around 7:30 A.M. to
Camp Grayling Training Site, Bldg 560, Grayling, MI 49739.
The following Federal Acquisition Regulations (FAR) provision
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items to include the description for line items 0001 and 0002,
price including FOB destination charges, past performance (provide
3 references with requirements similar to ours), ability to
meet delivery schedule and facility be approved by the United
States Army Veterinary Command; the offeror shall include a
completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items and a copy of letter from
Department of the Army, Headquarters, United States Army Veterinary
Command stating that your facility has been inspected and approved
as a source of packaged ice for Armed Forces procurement; 52.212-
4, Contract Terms and Conditions-Commercial Items; 52.219-6,
Notice of Total Small Business Set-Aside. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition-the following
additional clauses cited in the clause by reference apply:
52.222-2, Convict Labor; 52.233-3, Protest After Award, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Handicapped Workers, 52.225-18, European
Union Sanction for End Products. The following Defense Federal
Acquisition Regulations Supplement (DFARS) clause 252.225-7001,
Buy American Act apply to this acquisition. Each Offeror shall
review the preceding clauses and provisions incorporated by
reference and return a completed copy of FAR provision 52.212-3
with quotation. Copies of clauses and provisions may be provided
upon request. Submit quotes, completed provision, references
and approval letter from United States Army Veterinary Command
to USPFO For Michigan, Purchasing & Contracting, 3111 W. St.
Joseph Street, Lansing, MI 48913-5102 or Fax to Purchasing
& Contracting 517-483-5900. Failure to submit all required
information will result in subpar scoring in the applicable
area of evaluation. Offerors must submit their quotation packages
to reach destination by 5:00 P.M., Eastern Standard Time, March
20, 1997. Contact Kit Pohl 517-483-5708, Purchasing Agent.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (I-069 SN040448)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--89-FRESH FRUIT AND VEGETABLES
SOL DAHA20-97-Q-0010
DUE 032097
POC Purchasing Agent Kit D. Pohl (517) 483-5708 Contracting Officer
Dawn M. Doss (517) 483-5711 (Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This Solicitation number is DAHA20-97-Q-0010,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-45 and Defense Acquisition Circular 91-11.
This solicitation is 100% set-aside for small business. The
standard industrial classification code is 5148 with small
business size standard of 500 employees or less. Description
of requirement: fresh fruits and vegetables for the period
from 1 April 97 through 30 Sep 97. Quote to be a copy of your
complete produce price listing from the week of 3-7 March 97
to include at a minimum: Michigan round white potatoes, baking
potatoes, head lettuce naked & wrapped, celery naked & wrapped,
cukes, slicing tomatoes, bananas, variety of apples, pears
& oranges. Successful contractor must: 1) be able to respond
with deliveries to orders with a 24 hour lead time. 2) make
deliveries around 7:00 A.M. to Camp Grayling Training Site,
Bldg 560, Grayling, MI 49739 3) Provide immediate notification
of nonstock items (not wait until time of physical delivery).
Quantities/size of each delivery will vary. Minimum orders
will generally be 500# total but could be as low as 200#. These
weight estimates are for total order, not for each individual
item requested. Deliveries are required Monday, Wednesday &
Friday from 1 Jun 97 through 31 Aug 97. During the remaining
time period deliveries will be "as needed". All delivery requirements
are subject to change. Price changes during the term of the
procurement must be held to plus/minus 10% on quoted items
without change to contract. Increases in excess of the 10%
will require prior approval from the Program Manager and Contracting
Officer. The following Federal Acquisition Regulations (FAR)
provision and clauses apply to this acquisition: 52.212-1,
Instructions to Offerors-Commercial Items; Far 52.212-2, Evaluation-Commercial
Items to include all above referenced requirements , price
including FOB destination charges, past performance (provide
3 references with requirements similar to ours with point of
contact and telephone number) & ability to meet delivery schedule;
the offeror shall include a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition-the
following additional clauses cited in the clause by reference
apply: 52.222-2, Convict Labor, 52.233-3, Protest After Award,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era,
52.222-36, Affirmative Action for Handicapped Workers, 52.225-18,
European Sanction for End Products, 52.211-16, Variation in
Quantities (zero percent plus/minus allowed). The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses 252.225-7001, Buy American Act, 252.225-7007, Buy American
Act-Trade Agreements Act, 252.225-7036, Buy American Act-NAFTA
Implementation Act apply to this acquisition. Each Offeror
shall review the preceding clauses and provisions incorporated
by reference and return a completed copy of FAR provision 52.212-3
with quotation. Copies of clauses and provisions may be provided
upon request. Submit quotes, completed provision and references
to USPFO For Michigan, Purchasing & Contracting, 3111 W. St.
Joseph Street, Lansing, MI 48913-5102 or FAX to Purchasing
& Contracting at 517-483-5900. Failure to submit all required
information will result in subpar scoring in the applicable
area of evaluation. Offerors must submit their quotation packages
to reach destination by 5:00 P.M., Eastern Standard Time, March
20, 1997. Contact Kit Pohl 517-483- 5708, Purchasing Agent.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (I-069 SN040449)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SEMIPERISHABLE SUBSISTENCE ITEMS
SOL SP0300-97-Q-9840
DUE 042197
POC Contact: Diann Owens, Contract Specialist at 215-737-3667
or Diane Orapallo, Contracting Officer at 215-737-4528.
DESC: Tea, Black, Individual bags with tags & string, 100 size
0.08 oz bags per box, c/d A-A 20033 - 72,576 boxes for a delivery
period beginning 28 July 1997. This is an unrestricted acquisition.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (I-069 SN040498)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 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--BITUMINOUS COAL
SOL SP0600-96-R-0148-0001
DUE 041797
POC Joanie Brickhill (767-8532)
DESC: Bituminous Coal delivery to DCSC, Columbus, OH (6,000 tons)
and Lima ATP, OH (5,000 tons). Delivery Period is date of award
through 31 March 1998. This solicitation is unrestricted with
a 10% Small Disadvantaged Business (SDB) preference applied
to SDB offerors who propose the use of a small business mine.
Offers may be submitted by facsimile 703-767-8506. Hard copy
must be received within 10 days of closing date. For a history
of pricing for these activities, please see our Internet site:
http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKURL: http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: jbrickhill@dfsc.dla.mil
EMAILDESC:
CITE: (W-066 SN040094)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 99--CEREMONIAL DESIGNED STAGE, SIGNAGE, PRESS PLATFORMS
SOL RQ340097006
DUE 032797
POC Julie Hanson, (202) 408-0808
DESC: Design, production, installation and dismantling of ceremonial
stage that can accommodate approximately 50 dais guests. Stage
should have hard wall design, two step units, safety rails.
Canopy for dais stage may be required if inclement weather
is indicated. Production, installation and dismantling of press
and camera platforms: press stage size -> approximately 40'x4'x7'
and 40'x4'x5' high (two tiered), one step unit, safety rails;
one 5'x6'x5' high scaffold tower with siderail; one technical
platform, approximately 8'x8'x6'6". Production, installation
and dismantling of band riser, approximately 32'x12'x6". Other
miscallaneous items that will be required: 3,000 outdoor folding
chairs, delivered, set up and removed at conclusion of ceremony;
approximately 2,500' of rope and stanchion; Signage -> professionally
designed directional signs; approximately 50 six-foot tables,
skirted. Scale layout of site will need to be produced indicating
placement of all items listed above. Interested contractors
must submit quotes for all items listed. Installation of items
will begin April 28 and conclude April 30 (security of equipment
is responsibility of contractor); dismantling will begin on
the afternoon of May 2nd. Quotes may be faxed to (202) 408-1231.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Linda_Hook@NPS.gov
EMAILDESC:
CITE: (W-069 SN040432)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: 99--DRUG DETECTION SYSTEMS
SOL N/A
DUE 033197
POC Major Ancel B. Hodges, Procurement Officer, (703) 681-0606
DESC: The National Guard Bureau, Counterdrug Directorate is conducting
this market survey to locate additional sources for the procurement
of ten (10), with an option for five (5) additional, commercially
available off-the -shelf, drug detection systems. Require Ionscan
Model 400 manufactured by Barringer, Ion Track Itemizer manufactured
by ITI, or equivalent. The systems shall be capable of: 1)
Detecting, identifying and providing quantitative data (in
a graphic format) for cocaine, methamphetmines, heroin, and
THC, 2)storage and retrieval of the data, 3) sustained test
cycle of at least one sample analyzed per minute for at least
one hour. A single test of a sampling cycle shall identify
up to three of these substances as selected/programmed on site
by the operator, 4) consistent responses to narcotic load concentrations
for both cocaine and heroin in the .05 to 10 microgram range,
5) concurrently collecting particulate samples at multiple
locations within one mile using separate external sample collection
devices. 6) System shall operate in an ambient air temperature
range of 30 to 100 degrees F. 7) Desired: A recovery time of
less than 5 minutes after processing an above saturation amount
of targeted drugs and/or interferants. The devices shall be
capable of transporting samples for analysis to the location
of the base system. The system must be portable (able to be
transported as commercial airline baggage) with no component
weighing more than 75 pounds. Transport cases (suitable for
airline travel) are required. The system shall have a minimum
of one year field experience for past performance evaluation
or must have been included in the Office of National Drug Control
Policy's Counterdrug Technology Assessment Center (NDTA) Benchmark
Evaluation studies. Although price is an evaluation criteria,
the methodology established in the NDTA studies shall be heavily
weighted to determine a best value procurement. Individual
responses to this request for information that contain company
proprietary information must be marked in accordance with FAR
52.215-12. The proprietary information provided shall not be
released outside the government, but may be released within
the government on a "Need to Know" basis. Responses to this
announcement should be forwarded to the National Guard Bureau,
AQC-CD, contracting officer, Attn.: Major Ancel Hodges, 5109
Leesburg Pike, suite 401B, Falls Church, VA 22041-3201, Telephone:
(703) 681-0606, FAX: (703) 681-0600, or e-mail: ahodges@ngb-emh2.army.mil.
Responses to the synopsis are due by 31Mar 97.
CITE: (W-069 SN040312)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--ACADEMIC RESEARCH
POC POC Ms. Sabina Sabedra, Code D211, Contract Specialist, (619)553-4522.
Mr. James L. Conwell, Contracting Officer.
CNT N66001-97-D-5028
AMT $15,089,392
LINE 0001-0002 + (OPTIONS 0003-0006)
DTD 030197
TO San Diego State University Foundation, 5250 Campanile Drive,
San Diego, CA 92182-1900
CITE: (I-069 SN040488)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--SOFTWARE DEVELOPMENT SUPPORT FOR TRAINING TECHNOLOGY
POC POC Ms. Sabina Sabedra, Code D211, Contract Specialist, (619)553-4522.
Mr. James L. Conwell, Contracting Officer.
CNT N66001-97-D-9501
AMT $9,330,741
LINE 0001-0002 + (OPTIONS 0003-0010)
DTD 030597
TO Systems Engineering Associates, 2851 Camino Del Rio South,
STE 410, San Diego, CA 92108
CITE: (I-069 SN040489)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS FORA-E SERVICES
AT KEESLER AIR FORCE BASE, BILOXI, MS
POC N/A
CNT N62467-96-D-0709
AMT $450,000.00
DTD 030497
TO The Benham Group, Inc./BDA (Joint Venture), 450 East Pass
Road, Suite 108, Gulfport, MS 39507
CITE: (I-066 SN040093)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--CONSTRUCTION OF A 4,800,000 LITER WATER STORAGE TANK
FOR THE COMMUNITY OF SELLS, AZ, ON THE TOHONO O'ODHAM RESERVATION,
AZ
POC Barry J. Prince, Contracting Officer (214) 767-3492
CNT 161-97-0019
AMT $472,793.23
LINE 1-13
DTD 031097
TO Tonono O'odham Utility Authority (TOUA), P.O. Box 816, Sells,
AZ 85634
CITE: (W-069 SN040365)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--INDEFINITE-DELIVERY TYPE (INTEGRATED SOLID WASTE
MANAGEMENT) CONTRACT, U.S. ARMY CENTER FOR PUBLIC WORKS, ALEXANDRIA,
VA
CNT DACA31-97-D-0011
AMT $750,000.00
DTD 022897
TO Roy F. Weston, Inc., 1 Weston Way, West Chester, PA 19380-1499.
CITE: (M-069 SN040403)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Fremont N.F. 524 North G Street,
Lakeview OR 97630
SUBJECT: F--TREE PLANTING
POC Contact, Sonya Hickman, Procurement Technician (541) 947-6228
CNT Award No. 52-04P5-7-0558
AMT S44,312.00
LINE N/A
DTD 022897
TO Quicksilver Contracting Company, 20420 Sturgeon Road, Bend,
OR 97701
CITE: (I-069 SN040322)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Jim Manring, Contract Specialist, DRMS-PHE (616)961-7131,
FAX (616)961-4417
CNT SP4400-97-D-0057/Solicitation SP4400-96-R-0018
AMT $451,912.50
DTD 030797
TO Associated Environmental Services, Inc.; 411 West 25th Street,
Chattanooga, TN 37408
LINKURL: http://cbnet.access.gpo.gov/
LINKDESC:
EMAILADD: rpowell@drms.dla.mil
EMAILDESC:
CITE: (W-069 SN040430)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenence and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC ANVIL (WLIC-75301)
POC Contact Ms. Diane Tolliver, Contracting Officer, (504) 942-3079
CNT DTCG80-97-D-3FA722
AMT $117,271
LINE N/A
DTD 030797
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
CITE: (I-066 SN040087)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--STEADFAST (AFDM-14), RAV
POC Barbara A. Brown, Code 431A, (619) 556-4855
CNT N62791-97-C-0100
AMT $28,985
LINE N/A
DTD 030797
TO XenoTechnix, Inc., 206 W. 35th St., Suite B, National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC:
CITE: (W-066 SN040121)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG-33), SRA
POC Barbara A. Brown, Code 431B, (619) 556-4855
CNT N62791-97-C-0041
AMT $512,313
LINE N/A
DTD 030797
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navty.mil
EMAILDESC:
CITE: (W-066 SN040122)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC POINT BENNETT (WPB 82351)
POC Janyce DeCanto. Contracting Officer 510 437-3773
CNT DTCG85-97-C-625L68
AMT $83,177.00
LINE ALL
DTD 031097
TO Maritime Contractors, Inc., 201 Harris Avenue, Bellingham,
WA 98225
CITE: (W-069 SN040357)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--AMPLIFIER,DEFLECTIO - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION 9. N/A
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175500, NIIN 010299412
AMT $56,505
DTD 031797
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-069 SN040381)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214/WQ53
AMT $59,850.00
LINE 0023AA-0024AA
DTD 031097
TO Ceridian Corporation, Computing Devices International, 8800
Queen Ave., S., Bloominton, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-069 SN040395)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C EQUIPMENT
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-95-G-0050--KK22
AMT $1,431,348
LINE 0125
DTD 020597
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040506)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC BOX 8018,
Cherry Point, NC 28533-0018
SUBJECT: K--MODIFICATION OF DRUM ASSEMBLY
POC Debora Berget, (919) 464-7766, Contracting Officer, Cherie
Daniels, (919) 464-7504.
CNT N00146-97-M-N754.
AMT $52,675.00
LINE 0001
DTD 030397
TO Breeze-eastern, Div of Transtechnology Corp, 700 Liberty Ave,
Union, NJ 07083-8107
CITE: (M-069 SN040408)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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/P00417
AMT $269,303
LINE N/A
DTD 031097
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672
CITE: (I-069 SN040474)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--PHYSICIAN AND HOSPITAL SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008.
CNT J115c-347
AMT $486,800.00
LINE N/A
DTD 031097
TO Park View Hospital, 2115 Park View Drive, El Reno, Oklahoma
73036
CITE: (I-069 SN040492)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--PHYSICIAN AND HOSPITAL SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008.
CNT J115c-348
AMT $1,248,200.00
LINE N/A
DTD 031097
TO SSM Health Care of Oklahoma, 1000 North Lee Street, Oklahoma
City, Oklahoma 73101
CITE: (I-069 SN040493)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: R--APPLICATOR AIRCRAFT AND PILOTS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 53-4431-7-004
AMT $150,000.00
DTD 030797
TO Lewis Air Service, P. O. Box 345, Leland, MS 38756
CITE: (I-067 SN040127)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--MGTF C4I (USMC)
POC POC Ms. Pat Oliver, Code D211, Contract Specialist, (619)553-2333.
CNT N66001-97-D-5008
AMT $2,765,149
LINE N/A
DTD 021897
TO SAIC, 3990 Old Town Ave., Suite 107C, San Diego, CA 92110
CITE: (I-069 SN040490)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CONDUCT TEN-YEAR POST IMPOUNDMENT STUDIES AT RAY
ROBERTS LAKE, TEXAS.
POC Karen Smith, Contract Specialist, 817-978-7471
CNT DACW63-97-C-0019
AMT $254,470.00
LINE 0001
DTD 030597
TO University of North Texas, P.O. Box 5396, Denton, TX 76203-5396
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-069 SN040522)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
POC Priscilla Marsilio tel: 210/652-5169
CNT F41691-97-D0005
AMT $429230
LINE Various miscellaneous CLINs
DTD 030197
TO Allen Transfer and Storage Co., 7801 N Pan American Expressway,
San Antonio, TX 78218
CITE: (W-069 SN040346)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
POC Priscilla Marcilio tel: 210/652-5047
CNT F41691-97-D0006
AMT $319866
LINE Various Miscellaneous CLINs
DTD 030197
TO McNamara Vans and Warehouses, Inc., 5885 FM1346, San Antonio,
TX 78220
CITE: (W-069 SN040349)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
POC Priscilla Marsilio tel: 210/652-5047
CNT F41691-97-D0007
AMT $633622
LINE Various Miscellaneous CLINs
DTD 040197
TO Roger Ward North American, Inc., 4331 Interstate Way, San
Antonio TX 78219
CITE: (W-069 SN040356)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE WITH TRACKS AND DUMP TRUCK RENTAL, PRINCE
OF WALES ISLAND, KETCHIKAN AREA, TONGASS NATIONAL FOREST
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241.
CNT 43-0116-7-0033
AMT $24,350.00
LINE ALL ITEMS
DTD 030697
TO Southeast Excavation and Landscaping, P.O. Box 18052, Coffman
Cove, AK 99918
CITE: (I-069 SN040321)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASE - CORVALLIS, OR 97333-9998
POC Frank E. Weber, Real Estate Specialist, (303) 220-6545
CNT 072976-96-A-0182
AMT $72,165.00
DTD 030497
TO Iron Mountain L.L.C. (Batzer Construction), P.O. Box 4460,
Medford, OR 97501-4460, (541) 773-7553
CITE: (W-066 SN040106)
[Commerce Business Daily: Posted March 7, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--REPAIR PERIMETER ROADS, NOR 94-3, DEFENSE FUEL SUPPLY
POINT (DFSP), NORWALK, CALIFORNIA
POC Lucile Miranda/Contract Specialist, (619) 532-3725, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-94-C-1405
AMT $168,812.60
LINE N/A
DTD 030697
TO E A Mendoza Contracting, 130 S Chaparral Court, Suite 205,
Anaheim Hills, CA 92608-2238
CITE: (I-066 SN040083)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADD/ALTER DORMS AND CENTRAL UTILITY PLANT - POPE
AFB, NC
POC Elise DeLoache (contract specialist) 912/652-5294
CNT DACA21-97-C-0011/IFB #DACA21-96-B-0083
AMT $13,797,000.00
DTD 030597
TO TLT Construction Corporation, 1 Pope Street, Wakefield, MA
01880
CITE: (W-069 SN040260)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--CONTROL TOWER/AIRCRAFT MAINTENANCE HANGARS, MCAS,
MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1593
AMT $14,865,500.00
DTD 121096
TO R P Richards, 5949 Hollister Avenue, Goleta, California 93117
CITE: (M-069 SN040412)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--LANDING PADS, TAXIWAY, APRON & STRIP, MCAS, MIRAMAR,
SAN DIEGO, CALIFORNIA
CNT N68711-94-C1587
AMT $20,087,700.00
DTD 121096
TO Daley Corporation California Commercial Asphalt, P O Box 609018,
San Diego, California 92160-9018
CITE: (M-069 SN040414)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--TACTICAL VEHICLE VAN PADS AND COMBAT AIRCRAFT LOADING
AREA (CALA), NAS, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1743
AMT $16,595,000.00
DTD 120296
TO Taylor Ball, 7777 Alvarado Road, Suite 121, La Mesa, California
91941
CITE: (M-069 SN040416)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--ALTERATION AND ADDITION TO THE ELECTRONIC/COMMUNICATION
MAINTENANCE SHOP, BUILDING M-322, MCAS, MIRAMAR, SAN DIEGO,
CALIFORNIA
CNT N68711-94-C-1758
AMT $940,000.00
DTD 121196
TO De La Rosa Construction Inc, 8195 Ronson Road, Suite E, San
Diego, California 92111
CITE: (M-069 SN040417)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--FUEL TEST LAB/MAINTENANCE SHOP/VAN PADS, MCAS, MIRAMAR,
SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1760
AMT $2,100,000.00
DTD 121896
TO Chavez Painting Inc, 7934 Miramar Road, San Diego, California
92126
CITE: (M-069 SN040418)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--ENGINE TEST CELL (SITE ADAPT) AT MCAS, MIRAMAR, SAN
DIEGO, CALIFORNIA
CNT N68711-94-C-1747
AMT $3,345,000.00
DTD 120296
TO T.B. Penick & Sons, Inc, 864 34th Street, San Diego, California
92102
CITE: (M-069 SN040419)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--POWER CHECK PADS WITH SOUND SUPPRESSION (MOBILE EXPEDITIONARY
ENGINE TEST FACILITY), MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1757
AMT $2,155,747.00
DTD 120496
TO Will Bendix Electric Inc, 3052 Clairmont Drive, Suite B, San
Diego, California 92117
CITE: (M-069 SN040427)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--EXPLOSIVE STORAGE MAGAZINES/SHOPS/WEAPONS AREA MCAS,
MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1745
AMT $8,916,567.00
DTD 120296
TO Soltek of San Diego, 2424 congress Street, Suite A, San Diego,
California 92110
CITE: (M-069 SN040428)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--EXPAND UTILITY SYSTEMS, NAVAL AIR STATION, MIRAMAR,
SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1594
AMT $17,610,000.00
DTD 120396
TO Helix Electric Inc, 8260 Camino Santa Fe, San Diego, California
92121
CITE: (M-069 SN040429)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--AIRCRAFT MAINTENANCE HANGAR/EAST AIRFIELD EXPANSION,
MCAS, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C1592
AMT $17.048,000.00
DTD 120396
TO C.E. Wylie Construction Co, 3777 Ruffin Road, San Diego, California
CITE: (M-069 SN040509)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--MWSS COMPOUND, MARINE CORPS AIR STATION, MIRAMAR,
SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1595
AMT $24,672,981.00
DTD 120296
TO C.E. Wylie Construction Co, 3777 Ruffin Road, San Diego, California
92123
CITE: (M-069 SN040510)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--JOINT RECEPTION CENTER & TRAVEL MANAGEMENT OFFICE
(JRC/TMO) AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1756
AMT $2,449,715.00
DTD 120596
TO Chavez Painting, Inc., 7934 Miramar Road, San Diego, CA 92126
CITE: (M-069 SN040511)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--HEADQUARTERS BUILDINGS-MWSS COMPOUND, NAS/MCAS, MIRAMAR,
SAN DIEGO, CALIFORNIA
CNT N68711-96-C-2208
AMT $2,878,400.00
DTD 120296
TO FSEC Inc, 100 East Corson Street, Pasadena, California 91103
CITE: (M-069 SN040526)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--P002T BACHELOR ENLISTED QUARTERS AT MARINE CORPS
AIR STATION, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1588
AMT $33,843,896.00
DTD 120296
TO Soltek of San Diego, 2424 Congress St., Suite ``A'', San Deigo,
CA 92110-2888
CITE: (M-069 SN040527)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--P013T BACHELOR ENLISTED QUARTERS HOUSING & COMMUNITY
BUILDING AT MARINE CORPS AIR STATION, MIRAMAR, SAN DIEGO, CALIFORNIA
CNT N68711-95-C-7580
AMT $24,853,565.00
DTD 010797
TO Soltek of San Diego, 2424 Congress St., Suite ``A'', San Diego,
CA 92110-2888
CITE: (M-069 SN040528)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southwest Division Code 0212, Naval Facilities Engineering
Command, Contracting Department, 1220 Pacific Highway, Building
127, San Diego, California 92132-5187
SUBJECT: Y--P002T BACHELOR ENLISTED QUARTERS AT MARINE CORPS
AIR STATION, SAN DIEGO, CALIFORNIA
CNT N68711-94-C-1588
AMT $33,843,896.00
DTD 120296
TO Soltek of San Diego, 2424 Congress St., Suite ``A'', San Diego,
CA 92110-2888
CITE: (M-069 SN040529)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, P.O. Box 25486, DFC,
Denver, CO 80225
SUBJECT: Y--PVC POND LINERS
CNT 1448-60181-97-C026
AMT $178,552
DTD 030497
TO Triple L. Constructors, Inc. P.O. Box 1079, Denver, CO 81323
CITE: (I-069 SN040537)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--DRAFTING SERVICES FOR DRAWING
CNT F42610-97-M-0045, FD2020-96-Q-60149
AMT $35,667
DTD 021397
TO Engineered Support Systems Inc, Engineered Air Systems, 1270
N Price Rd, Saint Louis Mo 63132-2397
CITE: (I-067 SN040148)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--EXT LIGHT
CNT F42650-97-M-2724, F42650-97-Q-0170
AMT $30,700
DTD 021197
TO I C G, 2712 Industrial Drive, Ogden Ut 84401
CITE: (I-067 SN040178)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE 4400 SF OF BALLASTED BUILT UP ROOF
POC Karen Lebo (216)522-3934 ext. 532
CNT DTCG83-97-N-3WF034
AMT $31,700.00
LINE N/A
DTD 022797
TO PTL Contracting Corp.,38347 Red Lake Rd, Theresa, NY 13691
CITE: (W-069 SN040362)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE 4400 SF OF BALLASTED BUILT UP ROOF
POC Karen Lebo (216)522-3934 ext. 532
CNT DTCG83-97-N-3WF034
AMT $31,700.00
LINE N/A
DTD 022797
TO PTL Contracting Corp.,38347 Red Lake Rd, Theresa, NY 13691
CITE: (W-069 SN040364)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-
TRADE CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS
COAST GUARD UNITS IN THE SEATTLE, WASHINGTON AREA. 9. N/A
POC Contracting Officer, William E. Obershaw, (510) 535-7236
CNT DTCG88-97-D-623181/DTCG88-97-B-623181
AMT $1.02 and 1.01
DTD 030797
TO P.T. Inc./Current Enterprises, Inc. A.J.V., P.O. Box 10473,
Yakima, WA 98909
CITE: (I-069 SN040370)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY - INDEFINITE QUANTITY MULTI-
TRADE CONSTRUCTION AT U.S. COAST GUARD FACILITIES AND VARIOUS
COAST GUARD UNITS IN THE SEATTLE, WASHINGTON AREA. 9. N/A
POC Contracting Officer, William E. Obershaw, (510) 535-7236
CNT DTCG88-97-D-623486/DTCG88-97-B-623181
AMT .89 and .89
DTD 030797
TO Cal Inc., 2040 Peabody Road, Ste. 400, Vacaville, CA 95687
CITE: (I-069 SN040371)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: Z--IMPROVE CIRCLE HOUSING PHASE 3
POC Phil Kirby (210)652-5127
CNT F4169197D0009
AMT $3,629,441.40(Est)
LINE 0025
DTD 030797
TO Unico Construction Co Inc., 1002 N Flores, San Antonio Tx
78212
CITE: (W-069 SN040378)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70183-9998--MAIN OFFICE--ENTRANCE
CANOPY
CNT 482980-97-B-0484
AMT $538,000.00
DTD 022197
TO Gibbs Construction Co., P.O. Box 23730, New Orleans, LA 70183-3730
CITE: (M-069 SN040404)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--CORRECT FIRE PROTECTION DEFICIENCIES, HILL AFB, UTAH
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-C-0084
AMT $1,092,183
DTD 030397
TO HHI CORPORATION (SB), 49 NORTH MAIN STREET, PO BOX 950, FARMINGTON,
UT 84025-0950
CITE: (I-069 SN040444)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MODULAR POWER RADIO FREQUENCY --1270014181960XW
CNT F09603-95-G-0020QP10, FD2020-95--21284-01
AMT $3,777,882
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040139)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MODULAR LOW POWER RADIO FREQUENCY --1270014181960XW
CNT F09603-95-G-0020QP12, FD2020-95--21282
AMT $786,532
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040141)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--ELECTRONIC COMPONENT ASSEMBLY --1270011322440WF
CNT F09603-95-G-0020QP14, FD2020-97--24673
AMT $40,161
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040143)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB, FIRE EXT. --1377010446367ES
CNT F42630-97-C-0024, F42630-96-R-2044
AMT $122,611
DTD 021297
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Boston Street, Chandler Az 85226-9724
CITE: (I-067 SN040156)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011664261ES
CNT F42630-97-C-0083, F42630-96-R-2054
AMT $353,628
DTD 022097
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Boston Street, Chandler Az 85226-9724
CITE: (I-067 SN040159)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377013366648ES
CNT F42630-97-M-0264
AMT $44,712
DTD 022197
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Boston Street, Chandler Az 85226-9724
CITE: (I-067 SN040164)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ADG 769/B APPLICABLE TO GBU-24 --1325013791379
CNT F42630-97-M-0300
AMT $81,240
DTD 022097
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-067 SN040165)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGE --1377013604900ES
CNT F42630-97-M-0416
AMT $57,387
DTD 022097
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-067 SN040169)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB ASSY --1377009188533ES
CNT F42630-97-M-0429
AMT $99,994
DTD 022797
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Boston Street, Chandler Az 85226-9724
CITE: (I-067 SN040171)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AMMUNITION $ EXPLOSIVES
POC Contact Point T. S. Bower, (717)-790-6464. Contracting Officer,
T. S. Bower, (717)-790-6464.
CNT N00104-97-C-KA50
AMT $35084.50
LINE N/A
DTD 022697
TO Teledyne Ryan Aeronautical, MCCormick Selph Ordnance, 3601
Union Road, Hollister, CA 95023.
CITE: (W-069 SN040253)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Contract Point T. S. Bower, (717)-790-6464. Contracting Officer,
T. S. Bower, (717)-790-6464.
CNT N00104-97-C-KA47
AMT $108189.96
LINE N/A
DTD 022697
TO Universal Propulsion Company, Inc., 25401 N Central Avenue,
Phoenix, AZ 85027-7899.
CITE: (W-069 SN040254)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AMMUNITION & EXOPLOSIVES
POC Contact Point C. C. Rowe, (717)-790-6463. Contracting Officer,
C. C. Rowe, (717)-790-6463.
CNT N00104-97-C-KA45
AMT $60740.00
LINE N/A
DTD 021997
TO Special Device, Inc., 16830 W Placerita Canyon Road, Newhall,
CA 91321
CITE: (W-069 SN040255)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Contact Point A. L. Artz, (717)-790-3353. Contracting Officer,
A. L. Artz, (717)-790-3353.
CNT N00104-97-C-KA51
AMT $80670.00
LINE N/A
DTD 022697
TO Mathews Associates, Inc., 645 Hickman Circle, Sanford, FL
32771
CITE: (W-069 SN040258)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 13--1 INCH GROUND LAUNCHED FIRE STARTING FLARE AND .22
CALIBER, NINE SHOT REVOLVER LAUNCHER
POC Mary Ann Swearingen, Contracting Officer, (817) 978-8377
CNT GS-07F-9454G
AMT $100,000.00
DTD 020197
TO Quoin Inc., 139 N. Balsam Street, Ridgecrest, CA 93555
CITE: (W-069 SN040265)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--EXERCISE FY97 OPTION FOR REMANUFACTURE OF 35 TOMAHAWK
CRUISE MISSILS
POC Contact, Catherine Haddon, Phone (703)604-0757
CNT N00019-94-C-0257 / 00075 (Synopsis no. 40035-97)
AMT $8,680,609
LINE N/A
DTD 022797
TO HUGHES MISSILES SYSTEMS COMPANY P O BOX 11337 TUCSON AZ 85734-1337
CITE: (I-069 SN040478)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC CONTROL
POC Demetrice Watson, Contract Specialist, AMSMI-AC-CDCD, 205
876-4286 Debra Scruggs, Contracting Officer, AMSMI-AC-CDCD,
205 842-6217.
CNT DAAH01-97-C-0179
AMT $618,432.00
LINE N/A
DTD 022897
TO General Dynamics 100 Plastics Ave. Pittsfield, MA 01201
CITE: (I-069 SN040500)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--DUCT ASSY --1560012051256WF
CNT F42600-96-G-00010024, FD2020-97--25113
AMT $490,000
DTD 021297
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-067 SN040144)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, STARTING AIR, T
CNT SP0411-97-M-EF93
AMT $27,200.00
LINE 0001 THROUGH 0004
DTD 030897
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-068 SN040191)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--KIT HTF ACTUATOR --1650011712993WF
CNT F42620-97-C-0035, F42620-96-R-1009
AMT $121,830
DTD 022497
TO W S Shamban Inc, Seals Division, 2531 Bremer Drive P O Box
176, Fort Wayne in 46801-0176
CITE: (I-067 SN040149)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR, DISC BRAKE --1630013387124
CNT F42630-92-D-01720078
AMT $105,002
DTD 021897
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-067 SN040153)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE --1630008995743
CNT F42630-96-M-1604
AMT $86,742
DTD 022597
TO Hexatron Engineering Company Inc, 1665 West 2200 South, Po
Box 26896, Salt lake City Ut 84126-0896
CITE: (I-067 SN040155)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CAN BEARING --1630012359298
CNT F42630-97-M-0350
AMT $32,175
DTD 021197
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-067 SN040166)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRAG BRACE MLG --1620013910516
CNT F42630-97-M-0411
AMT $55,120
DTD 022197
TO Sp Aerospace & Vehicle Systems B.V., Eindhovenseweg 120geldof/Po
Box 436, 5660 Ak Geldrop, The Netherlands
CITE: (I-067 SN040168)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BEARING CAN --1630010804295
CNT F42630-97-M-0428
AMT $73,833
DTD 021897
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-067 SN040170)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1630006898902
CNT F42630-97-M-0434
AMT $64,464
DTD 021897
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-067 SN040172)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN, ADJUSTER, BRAKE --1630008540881
CNT F42630-97-M-0448
AMT $40,879
DTD 021497
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-067 SN040175)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--CONTROL ASSEMBLY, QU
CNT SP0411-97-M-EF67
AMT $28,460.48
LINE 0001 THROUGH 0004
DTD 030697
TO Mason electric Co sub of esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-068 SN040189)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY
SOL SP0460-95-Q-UG34
CNT SP0460-97-M-5217
AMT $46,875.00
LINE 0002
DTD 030597
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-068 SN040193)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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
SUBJECT: 16--REPAIR/OVERHAUL/MODIFICATION OF CH-47 COMPUTER,
QTY: 35 EACH; OUTPUT NSN: 6610-01-241-3334; OUTPUT PART NUMBER:
BG-1147AA02
POC Shirley Trotter, Contract Specialist, (314) 263-0622, AMSAT-A-PNBA
or Robin Hadlock, Contracting Officer, (314) 263-0626.
CNT DAAJ09-94-D-0023, Delivery Order 0006
AMT $130,228.00
LINE N/A
DTD 030697
TO Honeywell, Inc., Avionics Div/Military Sales, 2600 Ridgway
Parkway, Minneapolis, MN 55413-1719
CITE: (I-069 SN040315)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--V-22 NAVAL AVIATION MAINTENANCE TRAINER SUITE (NAMTS)
POC Contact, Curtis Fields, Phone (703)604-1920
CNT N00019-93-C-0006 / P00183 (Synopsis no. 30044-97)
AMT $41,479,573
LINE N/A
DTD 030797
TO Bell-Boeing Joint Program Office, CG-1 Suite 401, 1235 Jeff.
Davis Hwy. Arlington VA 22202
CITE: (I-069 SN040341)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 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--AN/TSQ-142 TEAMS HARDWARE SERVICES SUPPORT (1ST
OPTION YEAR)
POC Contact, Paul Werner, Phone (703)604-6100
CNT N00019-96-C-0106 (Synopsis no. 20053-97)
AMT $2,002,211
LINE N/A
DTD 031097
TO PRB Associates, Inc. 47 Airport Drive, Hollywood, MD 20636
CITE: (I-069 SN040481)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 17--SUPPORT EQUIPMENT FOR E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK19
AMT $554,160
LINE 0061AF
DTD 011097
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040521)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 17--SUPPORT EQUIPMENT FOR E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK19
AMT $554,160
LINE 0061AF
DTD 011097
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040523)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 17--SUPPORT EQUIPMENT FOR E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK19
AMT $554,160
LINE 0061AF
DTD 011097
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040534)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 17--SUPPORT EQUIPMENT FOR E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK19
AMT $554,160
LINE 0061AF
DTD 011097
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040535)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 17--SUPPORT EQUIPMENT FOR E-2C AIRCRAFT
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-G-0050--KK19
AMT $554,160
LINE 0061AF
DTD 011097
TO Northrop Grumman Corporation, Bethpage NY 11714-3582
CITE: (W-069 SN040536)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 20--DRUM ASSEMBLY
CNT N0025397C0015
AMT $110,175.00
LINE 0001-0005
DTD 022897
TO Crane Defense Systems, Route 20, Box 1126, FM 3083 and HWY
105, Conroe, TX 77301
CITE: (I-069 SN040368)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--BUS
POC Hattie Adams, Contract Specialist (703) 308-4662
CNT GS-30F-97103
AMT $7,311,470.00
DTD 030797
TO Motor Coach Industries, 552 West Stutsman, Pembina, ND 58271
CITE: (W-069 SN040423)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
POC Denise Banks, Contract Specialist (703) 308-4148
CNT GS-30F-97080
AMT $493,011.00
DTD 012197
TO Johnsons of Kingfisher, 1801 S. Main, Kingfisher, OK 73750
CITE: (W-069 SN040431)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620012991924
CNT F42630-97-C-0061, F42630-97-B-03033
AMT $599,676
DTD 022097
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-067 SN040157)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE/E-3A --2620000846037
CNT F42630-97-D-0085, F42630-97-R-2012
AMT $364,180
DTD 022697
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-067 SN040161)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE/C-141 ACFT --2620008091344
CNT F42630-97-D-0086, F42630-97-R-2012
AMT $1,150,120
DTD 022697
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-067 SN040162)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE/B-52 ACFT --2620005758886
CNT F42630-97-D-0087, F42630-97-R-2012
AMT $778,550
DTD 022697
TO Thompson Aerospace Inc, 7775 Nw 12th St, Miami Fl 33126-1801
CITE: (I-067 SN040163)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
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--DIESEL ENGINE, APPL: P20 FIRE TRUCKS P/N: E8TZ6007AX--
2815013160053
CNT F41608-97-M-0649, FD2050-96-3-4600
AMT $37,910
DTD 030697
TO Jordan Ford Inc, 13010 Intl Hwy 35 N, San Antonio Tx 78233
2644
CITE: (I-067 SN040132)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--JAW, STARTER
SOL SP0770-97-Q-MG31
CNT SP0770-97-M-BB38
AMT $42,924.21
LINE 0001 THROUGH 0002
DTD 020897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-068 SN040213)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--PARTS KIT, VALVE, DEP
SOL SP0500-96-Q-0841
CNT N00383-96-G-005D-TZ1X
AMT $323,250.00
LINE 0001AA THROUGH 0001AB
DTD 030897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-068 SN040239)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--STARTER,ENGINE,GAS
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
CNT N0038395GM120EP54, Sol Nr N00104-97-R-DA04, NIIN 013382285
AMT $390,000
DTD 031697
TO Alliedsignal Inc/aerospace Equip , Tempe ,AZ 85285-2200
CITE: (I-069 SN040382)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND BEARING ASSEMBLY. INTERNAL STUB TOOTH
SOL SP0760-97-Q-0510
CNT SP0760-97-M-4262
AMT $44,180.00
LINE 0001
DTD 030597
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-068 SN040212)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120012572740LE
CNT F42630-97-C-0079, F42630-97-R-2070
AMT $34,683
DTD 021897
TO Arco Engineering Incorporated, 3317 Gilmore Industrial Blvd,
Louisville Ky 40213 0000
CITE: (I-067 SN040158)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, REPAIR, INBOARD --3120013003375LE
CNT F42630-97-M-0437
AMT $48,351
DTD 021397
TO Ramm Defense Products Inc, 3161-D Major Street, Fort Worth
Tx 76112-0000
CITE: (I-067 SN040173)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, ROLLER, ROD END
SOL SP0500-97-Q-S828
CNT SP0500-97-M-LG63
AMT $45,000.00
LINE 0001
DTD 030997
TO Torrington Co Fafnir bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-068 SN040231)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--RING, BEARING OUTER
SOL SP0500-96-Q-MJ51
CNT SP0500-97-W-2222
AMT $26,890.70
LINE 0001
DTD 030897
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-068 SN040241)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0500-97-Q-W007
CNT SP0500-97-W-2228
AMT $51,075.00
LINE 0001 THROUGH 0004
DTD 030897
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-068 SN040233)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--FILTER ELEMENT, AIR
SOL SP0500-97-Q-N408
CNT SP0500-97-M-LD82
AMT $44,330.00
LINE 0001 THROUGH 0002
DTD 030897
TO Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas
TX 75354
CITE: (I-068 SN040235)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-179
SUBJECT: 41--FAN, VANEAXIAL, NSN:4140-01-159-4462, P/N:7-211A23102/M4641M-3B,
QUANTITY:111 EACH, APPLICABLE TO THE AH-64 AIRCRAFT
POC Patrick Downs, Contract Specialist, AMSAT-A-PLBB, (314)263-0755,
and Beverly H. Ratliff, Contracting Officer, (314)263-0769.
CNT DAAJ09-97-D-0126, Delivery Order 0001
AMT $ 149,970.99
LINE 0001AA
DTD 030797
TO Dynamic Air Engineering, Inc., 620 East Dyer Road, Santa Ana,
CA 92705
CITE: (I-069 SN040332)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA FSS TCC TAD (6FESN-G9) 1500 East Bannister Road Kansas
City, Mo 64131
SUBJECT: 51--WRENCH SET, BOX & OPEN END COMB
SOL 6FES-F4-96F4075
POC Debbie Smith (816) 926-3582
CNT GS-06F-78535
AMT $221,344.00
LINE 1 & 2
DTD 022697
TO K-d tools Division, P.O. Box 3767, Lancaster, PA 17604
CITE: (I-068 SN040229)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BORE BEARING --5310012028989LE
CNT F42630-97-M-0384
AMT $66,174
DTD 022097
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-067 SN040167)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT, F-16 ACFT LANDING GEAR --5306010523705LE
CNT F42630-97-M-0438
AMT $38,725
DTD 021997
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-067 SN040174)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0500-97-M-LL50
AMT $47,600.00
LINE 0001
DTD 030997
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-068 SN040232)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0500-97-Q-6921
CNT SP0500-97-M-BF92
AMT $31,500.00
LINE 0001
DTD 030897
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-068 SN040234)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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, ASSEMBLED WASHER
SOL SP0500-96-Q-NE20
CNT SP0500-97-M-Q5H3
AMT $31,486.00
LINE 0001
DTD 030897
TO Indian aerospace Inc 427A West fork drive Arlington TX 76012
CITE: (I-068 SN040240)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0500-97-C-0068
AMT $519,688.20
LINE 0001 THROUGH 0005
DTD 030997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-068 SN040230)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--POLE, LINE CONSTRUCTION, WOOD, (PRESERVATIVE
SOL SP0500-97-R-0040
CNT SP0500-97-C-0072
AMT $384,305.70
LINE 0001
DTD 030897
TO Stallworth lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-068 SN040236)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--REPAIR OF END ITEMS APPLICABLE TO THE --5895010601943TA
CNT F42630-94-D-04430020
AMT $56,733
DTD 022597
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-067 SN040154)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY --5998013931369WF
CNT F09603-95-G-0020QP09, FD2020-95--21301
AMT $1,109,366
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040138)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--RADAR ANTENNA --5985012122950WF
CNT F09603-95-G-0020QP11, FD2020-95--21288
AMT $1,929,973
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040140)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY --5998013931369WF
CNT F09603-95-G-0020QP13, FD2020-95--20311
AMT $763,634
DTD 021297
TO Westinghouse Electric Corp, Defense & Electronic Systems Div,
Po Box 1693, baltimore Md 21203-1693
CITE: (I-067 SN040142)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998013160048WF
CNT F42600-96-G-00010118, FD2020-96--65185
AMT $40,120
DTD 021297
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-067 SN040145)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--GUIDED MISSILE AND SPACE VEHICLE PARTS --5998012294905AI
CNT F42610-97-C-0010, F42610-96-R-62473
AMT $488,089
DTD 020497
TO Loral/Rolm Mil-Spec, Rolm-Spec Computer Division, 3151 Zanker
Rd, San Jose ca 95134-1928
CITE: (I-067 SN040146)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARDS --5998013263156AI
CNT F42610-97-C-0011, F42610-96-R-62474
AMT $232,762
DTD 020497
TO Loral/Rolm Mil-Spec, Rolm-Spec Computer Division, 3151 Zanker
Rd, San Jose ca 95134-1928
CITE: (I-067 SN040147)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AC #/#2 BD --5998011954132WF
CNT F42620-97-D-0045, F42620-97-R-20502
AMT $148,496
DTD 021997
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 200, baltimore Md 21203 0746
CITE: (I-067 SN040151)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AC #1/#2 BD --5998012077159WF
CNT F42620-97-D-0046, F42620-97-R-20502
AMT $1,420,100
DTD 021997
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-067 SN040152)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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 SP0960-96-Q-6053
CNT SP0960-97-M-3593
AMT $33,180.00
LINE 0001
DTD 030797
TO Lear Astronics Corp 3400 airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-068 SN040207)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--VME PRINTED WIRING BOARD ASSEMBLIES
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-96-R-0020/N61331-97-C-0021
AMT $78,430.00
LINE 0001
DTD 031097
TO DY 4 Systems Ltd, 7255 Rigdedale Dr., Warrenton, VA 22186
CITE: (I-069 SN040479)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Debra Scruggs, Contract Specialist, AMSMI-AC-CDCD, 205-876-3181
Jo Anne C. Mankoski, Contracting Officer, AMSMI-AC-CDCD, 205-842-6212.
CNT DAAH01-97-C-0173
AMT $156,624.00
LINE N/A
DTD 022097
TO General Dynamics Corporation Lakeside Avenue Burlington, VT
05401
CITE: (I-069 SN040499)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--LINE SCAN PSU --6130997834034WF
CNT F42620-97-D-0039, FD2020-96-R-1026
AMT $4,612,720
DTD 022897
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-067 SN040150)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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
CNT SP0411-97-M-EF89
AMT $25,833.08
LINE 0001
DTD 030897
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-068 SN040190)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 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--ROTOR, GENERATOR
SOL SP0430-97-Q-P159
CNT SP0430-97-M-Q017
AMT $28,188.72
LINE 0001AA THROUGH 0001AE
DTD 020897
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-068 SN040192)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-T865
CNT SP0500-97-M-KN72
AMT $45,570.00
LINE 0001
DTD 030897
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-068 SN040237)
[Commerce Business Daily: Posted March 9, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-T875
CNT SP0500-97-M-KN41
AMT $50,155.00
LINE 0001 THROUGH 0002
DTD 030897
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-068 SN040238)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 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--CATHETER AND NEEDLE UNIT, INTRAVENOUS.
SOL SPO200-97-Q-4072
CNT SP0200-97-M-EB37
AMT $41,758.20
LINE 0001AA THROUGH 0001AC
DTD 030797
TO Desert pharmacevtical Co Inc 9450 South state sandy Utah 84070
CITE: (I-067 SN040126)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (PGO), 255
East Paces Ferry Road, N.E., Room 419, Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS A ADULT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0028
AMT $80,200,000
LINE All
DTD 031097
TO Merck, Human Health Division, P.O. Box 4, WP39-442, West Point,
PA 19486
CITE: (I-069 SN040494)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3507k
AMT Est. Amt. $25,000.00
DTD 022097
TO Pegasus Airwave Inc., 5300 Broken Sound Blvd., Suite 100,
Boca Raton FL 33487
CITE: (M-069 SN040512)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3504k
AMT Est. Amt. $25,000.00
DTD 021897
TO Cascade Designs, Inc., 4000 1st Ave., South, Seattle, WA 98134
CITE: (M-069 SN040513)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON 1
POC Mark A. Sojka (708) 786-5195.
CNT V797P-3506k
AMT Est. Amt. $27,083.00
DTD 021397
TO Dentronix Inc., 101 Steamwhistle Dr., Ivyland, PA 18974
CITE: (M-069 SN040514)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3502k
AMT Est. Amt. $85,236.00
DTD 021297
TO Mason Medical Products, 8000 Cooper Ave., Bldg. 28, Glendale,
NY 11385
CITE: (M-069 SN040515)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines IL 60141
SUBJECT: 65--MEDICAL AND VETERINARY SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsman (708) 786-5191.
CNT V797P-3500k
AMT Est Amt. $32,000,000.00
DTD 021097
TO United States Surgical Corporation, Auto Suture Company, 150
Glover Ave., Norwalk, CT 06856
CITE: (M-069 SN040516)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Stephen Cage (708) 786-5196.
CNT V797P-3391k
AMT Est. Amt. $50,000.00
DTD 010797
TO NTI USA Inc., 2928 W. Story Rd., Irving, TX 75038
CITE: (M-069 SN040517)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3394k
AMT Est. Amt. $50,000.00
DTD 010697
TO Morgan Technology, Inc., 2230 Wisconsin Ave., Downers Grove,
IL 60515
CITE: (M-069 SN040518)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3397k
AMT Est. Amt. $50,000.00
DTD 010697
TO The McBon Corp., P.O. Box 17, Huntington Mills, PA 18622
CITE: (M-069 SN040519)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3393k
AMT Est. Amt. $50,000.00
DTD 123096
TO Kuschall of America, 708 Via Alondra, Camarillo, CA 93012
CITE: (M-069 SN040520)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198.
CNT V797P-3503k
AMT Est. Amt. $50,000.00
DTD 022597
TO Kreisers Inc., 4848 S. 120th St., Suite 230, Room 1, Omaha,
NE 68137
CITE: (M-069 SN040530)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195.
CNT V797P-3399k
AMT Est. Amt. $33,333.00
DTD 021197
TO The Aztech Group, Inc., 1401 Walnut St., Suite 565, Boulder,
CO 80302
CITE: (M-069 SN040531)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT V797P-3501k
AMT $27,083.00
DTD 020797
TO Oral Health USA, Inc., 255 Old New Brunswick Rd., Piscataway,
NJ 08854
CITE: (M-069 SN040532)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 768-5198.
CNT V797P-339k
AMT $50,000.00
DTD 012197
TO Next Generation Co., Inc., 27475 Ynez Rd., Ste. 621, Temecula,
CA 92591
CITE: (M-069 SN040533)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 66--DIGITAL THEODOLITE SYSTEM
POC Beverly Fenner-Ruiz, Contract Specialist, 512-939-2570, Glenda
M. Simnacher, Contracting Officer, 512-939-2543
CNT DAAC83-97-C-0005
AMT $189,579
LINE 0001
DTD 022797
TO Leica Inc./Industrial Measuring Systems, 3155 Medlock Bridge
Road, Norcross, GA 30071
CITE: (W-069 SN040308)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Contact, Contract Specialist, Lisa Bridgan, Code 3230.LS
(202) 676-3739, Contracting Officer, Helen Paul, (202) 767-3739
CNT N00014-97-C-2013
AMT $352000
LINE 0001, 0002, 003
DTD 030697
TO Corning, Inc., Rt. 1 Box 28, Canton, NY 13617
EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-069 SN040398)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--DA-3H REMOTE SCORING RANGE --6920000846545TA
CNT F42630-97-C-0097, F42630-97-R-60964
AMT $64,692
DTD 022797
TO Delmar Avionics, 1601 Alton Ave At Red Hill, Irvine Ca 92714-4878
CITE: (I-067 SN040160)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TICKING FOR MATTRESSES
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3062-97
AMT $196,950
DTD 030797
TO KUSANTON INTERNATIONAL CORP., 133-27 FRANCIS LEWIS BLVD.,
EXPORT/INPORT AND CONSULTING, QUEENS, NY 11413
CITE: (I-069 SN040452)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 84--WARM-UPS
POC LINDA LOWMILLER 210/652-5148, AUDREY SMID 210/652-5171
CNT F41691-97-P0348
AMT $22,538
LINE 0001 THROUGH 0049
DTD 030697
TO Yorktowne Team Sports, 42 Cranbrook Rd, Cockeysville MD 21030
CITE: (W-069 SN040353)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 89--VEGETABLE OIL
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-7-005
AMT $45,120.00
DTD 030797
TO Quality Unlimited Products, P. O. Box 508, Mableville, AR
72103
CITE: (I-067 SN040129)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 99--VIRUS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-7-006
AMT $100,000.00
DTD 030797
TO Thermo Trilogy Corp., 7500 Grace Drive, Columbia, MD 21044
CITE: (I-067 SN040130)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE31-SY, Naval Submarine Base, Kings
Bay, Georgia 31547-2613
SUBJECT: 99--AERIAL MOSQUITO SPRAYING SERVICES, NAVAL SUBMARINE
BASE, KINGS BAY, GEORGIA
POC N/A
CNT N62467-97-B-3162
AMT $196,320.00
DTD 030797
TO Houston Crop Services, Inc., Route 2, Box 133A, Perry, Georgia
31069, (912) 987-2250. This firm is a small business
CITE: (I-069 SN040290)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: JADC/PK, Wright-Patterson AFB, OH 45433-7233
SUBJECT: 99--JSLC/MMM-AMSS PM SUPPORT SERVICES
POC n/a.
CNT F33657-97-F-2020
AMT $409,942.32
LINE N/A
DTD 022897
TO KPMB Peat Marwick LLP, 2001 M Street, NW, Washington, DC 20336
CITE: (I-069 SN040337)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE (DSAM)
DESC: "DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE Redondo
Beach, California April 14-18, 1997 This course is for
industry and government program managers and acquisition executives.
It covers the DOD acquisition life cycle process, emphasizing
the recently revised DOD Directive 5000.1 and Instruction 5000.2,
and includes case studies which present challenges to the successful
management of DOD programs. The course provides an opportunity
for industry participants to interact with DOD personnel involved
in the systems acquisition process and is taught by the Defense
Systems Management College. A significant portion of the course
will cover the new environment of acquisition reform. Prospective
attendees should contact Jean Kohlmeyer or Bethany Jones ADPA/NSIA,
2101 Wilson Boulevard, Suite 400, Arlington, Virginia 22201,
TEL (703) 522-1820, FAX (703) 522-1885, or e-mail addresses
jkohlmeyer@adpa.org or bjones@adpa.org."
LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: jkohlmeyer@adpa.org
EMAILDESC:
CITE: (W-066 SN040107)
[Commerce Business Daily: Posted March 07, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: NEW DOE TECHNOLOGY DEPLOYMENT INITIATIVE
DESC: Category: A Date Published: March 7, 1997 Contact:
Technology Deployment Initiative (TDI), c/o Ms. Susan Prestwich,
502 S. Woodruff Ave., Idaho Falls, ID 83401, fax (208) 528-2401,
or e-mail tdi@wpi.org. Synopsis: ANNOUNCEMENT OF NEW DOE
INITIATIVE. The U.S. Department of Energy (DOE), Office of
Science and Technology (OST) is sponsoring new Technology Deployment
Initiative (TDI) to assist DOE sites in deploying cleanup technologies.
This initiative is managed by the Idaho Operations Office (DOE-ID).
On March 7, 1997, DOE ID issued call for proposals from DOE
Operations Offices to implement technologies or processes for
environmental cleanup. Parties that own or are aware of new
or existing cleanup technologies or processes that can address
environmental problems at DOE sites are encouraged to contact
specific "problem holder" site with the intent to support DOE
proposals to the TDI. Technologies to be considered by the
TDI must be ready for field implementation, capable of accelerating
site cleanup, lead to significant overall cost reduction, deployable
for multiple application/sites, and include cost and performance
data. DOE TDI is not seeking information on bench, laboratory
or pilot scale systems. All questions and comments regarding
the TDI should be mailed, phoned, faxed, or e-mailed to Susan
Prestwich, DOE-ID, at the above contacts. All questions submitted
prior to March 19, 1997 will be considered for discussion at
the planned TDI Workshop. The TDI Workshop will be held at
the Gaithersburg Hilton on 620 Perry Parkway, in Gaithersburg,
MD from 8:00 AM to approximately 3:00 PM on March 27, 1997
for all interested parties. Proposed agenda will include but
not be limited to: TDI mission and objectives, implementation
schedule, and responses to questions submitted as of March
19, 1997. TDI information can be found on the TDI home page
(http://wastenot.inel.gov/tdi/). There is a link from the TDI
home page to the TECHKNOW database. Technology information
can be added to the TECHKNOW database as a way for DOE Operations
Offices and other parties to contact and participate in the
development of proposals. Respondents are encouraged to post
information directly on the TECHKNOW database by uploading
via the Internet at http://www.gnet.org/gnet/tech/techdb/techknow.htm,
calling the GNET fax-on-demand system at 1-888-GNETDOCS, or
calling GETF directly at (703) 750-6401.
CITE: (W-066 SN040114)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: This notice corrects a March 6, 1997 notice by changing
the dates of the McLean, VA course and providing an e-mail
address for the seminar administrator. The Guidance and Control
Information Analysis Center (GACIAC) will conduct a three-day
Smart Weapons Training Course at Ft. Carson in Colorado Springs,
CO on March 18-20; at the Logistics Management Institute in
McLean, VA on April 20-22; and at Eglin Air Force Base in Ft.
Walton Beach, Florida on May 20-22, 1997. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The course is sponsored by the AMC Smart Weapons
Management Office (AMC-SWMO) and the Defense Technical Information
Center (DTIC), and taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF, WAM,
Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT, and ATACMS.
Air Force systems discussed include AMRAAM, Maverick, Raptor,
GBUs, JDAM, and SFW. Navy systems covered include Penguin,
JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information will be
provided on technology base systems and future concepts, to
include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and missiles.
Future requirements and opportunities will be addressed, including
digitization, joint operations / requirements, and future smart
weapon trends. This course will benefit project managers, materiel
developers, service and major command staff officers, systems
analysts, industry marketeers, and engineers interested in
gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (U.S. citizens only). Attendance is limited
to 30 students; similar seminars conducted last year were quickly
filled. To insure a place in the seminar, please forward your
registration ($995/government, $1495 industry) and Visit Request
as soon as possible. For additional details (or to discuss
a tailored on-site seminar at your facility), contact the seminar
administrator, Ms. Jeri McAllister, at IIT Research Institute
in Huntsville, AL (205) 880-0884 x. 223; by fax at (205) 880-0886;
or by e-mail at jeri@iitri.com.
CITE: (W-069 SN040251)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: This notice corrects a March 6, 1997 notice by changing
the dates of the McLean, VA course and providing an e-mail
address for the seminar administrator. The Guidance and Control
Information Analysis Center (GACIAC) will conduct a three-day
Smart Weapons Training Course at Ft. Carson in Colorado Springs,
CO on March 18-20; at the Logistics Management Institute in
McLean, VA on April 22-24; and at Eglin Air Force Base in Ft.
Walton Beach, Florida on May 20-22, 1997. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The course is sponsored by the AMC Smart Weapons
Management Office (AMC-SWMO) and the Defense Technical Information
Center (DTIC), and taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and submunitions.
Army systems covered include Dragon, Javelin, TOW, STAFF, WAM,
Stinger, Hellfire, Copperhead, Longbow, SADARM, BAT, and ATACMS.
Air Force systems discussed include AMRAAM, Maverick, Raptor,
GBUs, JDAM, and SFW. Navy systems covered include Penguin,
JSOW, HARM, Harpoon, SLAM, and Tomahawk. Information will be
provided on technology base systems and future concepts, to
include smart mortar, EFOG-M, Damocles, and LOCAAS powered
submunitions. Selected foreign smart systems will be discussed,
to include ATGMs, mines, projectiles, rockets, bombs, and missiles.
Future requirements and opportunities will be addressed, including
digitization, joint operations / requirements, and future smart
weapon trends. This course will benefit project managers, materiel
developers, service and major command staff officers, systems
analysts, industry marketeers, and engineers interested in
gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (U.S. citizens only). Attendance is limited
to 30 students; similar seminars conducted last year were quickly
filled. To insure a place in the seminar, please forward your
registration ($995/government, $1495 industry) and Visit Request
as soon as possible. For additional details (or to discuss
a tailored on-site seminar at your facility), contact the seminar
administrator, Ms. Jeri McAllister, at IIT Research Institute
in Huntsville, AL (205) 880-0884 x. 223; by fax at (205) 880-0886;
or by e-mail at jeri@iitri.com.
CITE: (W-069 SN040252)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS EC/EDI SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: March 11, 1997, 8:30 to 3:30 p.m., Fort Myer Officers'
Club, Arlington, Virginia, Dept. of State is holding an EC/EDI
Small Business Procurement Conference. ON SITE REGISTRATION
IS AVAILABLE! For further information, contact Nomiki at 301-206-2940
ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-069 SN040303)
[Commerce Business Daily: Posted March 8, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
SUBJECT: N/A
DESC: This is not a solicitation. This is a Request for Information
(RFI) regarding potential sources for a F-5 Emergency Jettison
Battery. The F-5 Emergency Jettison Battery, P/N: 6-62902-1,
NSN 6135-00-009-4100 is a critical part of the external stores
jettison system on the F-5A/B/E/F aircraft. The battery is
a one-shot thermal battery that provides 28 VDC power to the
manual jettison system and is activated by pulling the external
stores jettison T-handle. The battery can fire up to ten squibs.
The Air Force has been advised that it is not economically
feasible for the current source to manufacture the battery.
The new battery must be a form, fit, function replacement.
Due to urgent requirements, intersted sources who require performance
criteria for this battery and whose written request is received
on or before 17 March 1997 will be furnished a copy of Northrop
specification control drawing 6-62902 (a performance-type spec).
Requests should be directed to Fax #210-925-8216, Attn: Sue
Samsel/SA-ALC/LFKA. Contact Sue Samsel at telephone #210-925-6861
if further information is required. Interested sources are
then requested to submit in writing to be received no later
than 31 March 97, the following information: 1. An indication
of interest in developing and producing the battery. 2. A written
assessment of: a. Technical capability to produce the battery
b. Experience with designing/producing this type of thermal
battery for an airborne fighter or similar application c. Ability
to successfully complete required environmental and electromagnetic
interference preproduction testing (Section 4, Table I of the
Northrop specification) within eight months after award of
contract. The address for submission of the requested information
is: SA-ALC/LFKA Attention: Sue Samsel 1015 Billy Mitchell Blvd,
Ste 2 (Bldg 1500) Kelly AFB TX 78241-5601
CITE: (I-067 SN040137)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: U.S. ARMY RESEARCH LABORATORY/ASSOCIATION OF OLD CROWS
(AOC) EIGHTH NATIONAL HIGH POWER MICROWAVE TECHNOLOGIES CONFERENCE
DESC: The U. S. Army Research Laboratory, Adelphi, Maryland,
and the Association of Old Crows (AOC) will present the Eighth
High Power Microwave Conference April 8 - 10, 1997, at the
Applied Physics Laboratory's Kossiakov Conference Center at
Johns Hopkins University. Dr. Al Kehs, U.S. Army Research Laboratory
(ARL), will chair the conference and Dr. Pat Vail, Philips
Laboratory, will chair the technical program committee. Lt
Gen John E. Miller, Deputy Commanding General of the US Army
Training and Doctrine Command, will deliver the keynote address.
The format will be similar to HPM7 with service and Defense
Special Weapons Agency (DSWA) representatives presenting the
plans and goals of the individual services and DSWA. Topics
will include an update on the foreign threat, the status of
source and component technology, results of recent susceptibility
experiments and simulations, hardening technologies, and support
efforts such as databases, modeling and simulation techniques,
and methodology. Attendees will have the opportunity to informally
tour HPM facilities at both ARL and the Naval Research Lab,
as well as the University of Maryland. The SECRET/US ONLY conference
will prove to be the most interesting conference of 1997 for
those interested in using or defending against RF/DEWs. For
complete information, call AOC's Fax-on-Demand service at 908-885-6754
and request Document 402 or call the AOC Convention Department
at (703) 549-1600.!! *****
CITE: (W-069 SN040292)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TREASURY/GSA TELECOMMUTING CONFERENCE AND EXHIBITION
DESC: March 25,26, 1997, 8:30 a.m.- 3:30 p.m., at the Department
of Commerce, 14th and Constitution Avenue, Treasury and GSA
are holding a conference and exhibition on Telecommuting.
For information and registration, please contact Nomiki @
301-206-2940 ext. 238.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-069 SN040304)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BUSINESS DEVELOPMENT FOR GOVERNMENT CONTRACTOR PROFESSIONALS
DESC: GEORGE MASON UNIVERSITY'S PROCUREMENT TECHNICAL ASSISTANCE
PROGRAM IS HOSTING AN ALL-DAY CLASS WITH INSTRUCTOR SID JAFFE
OF ADVANTAGE CONSULTING, INC. The design of this day-long class
is to focus on the processes, implementation and management
of a successful business development system. Topics of discussion
will include, but are not limited to: 1)How to develop your
company's Business Development System 2) How to improve the
quality of your contracting targets 3) How to significantly
improve your chances of winning competitive bids 4) How to
get on winning teams 5) How to leverage your business development
resources 6) Exploratory Marketing 7) Post-competition Phases.
Rave reviews are common for instructor Sid Jaffe of Advantage
Consulting, Inc.! Classes are held at the PTAP, Enterprise
Center, 4031 University Dr., 2nd floor-Training Room, Fairfax,
VA Time: 9:00 am - 5:00 pm. The cost for this seminar is $99.
Call to register at (70)-277-7700 or fax (703) 352-8195
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-069 SN040305)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS AND THE GOVERNMENT CONTRACTING PROCESS
DESC: GEORGE MASON UNIVERSITY'S PROCUREMENT TECHNICAL ASSISTANCE
PROGRAM IS HOSTING SMALL BUSINESS AND THE GOVERNMENT CONTRACTING
PROCESS ON MARCH 12, 1997. Time of class is 6:30-9:30 pm.,
and will be held at the Enterprise Center, 4031 University
Drive, Suite 200, Fairfax, VA 22030-3409. This seminar will
provide a complete overview of the procurement process. This
seminar provides an introduction to what government contracting
is, reasons for soliciting government contracts, commercial
vs. non-commercial contracts, pros/cons of prime or subcontracts
and the procurement document. The seminar also addresses main
issues regarding government accounting, cost proposals, negotiations
and protests. The instructor is Johanna Reed of Reed Consulting,
Inc., a CPCM, NCMA fellow with over ten years experience in
government contracting. Call 703-277-7700 to register or fax
703-352-8195. Cost of the class is $25 if prepaid or $30 at
the door.
LINKURL: http://web.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: PTAP@gmu.edu
EMAILDESC:
CITE: (W-069 SN040313)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
SUBJECT: REQUEST FOR INFORMATION
DESC: The Electronic Combat Development System Office (ASC/SMN)
is seeking information from defense contractors citing relevant
historical experience regarding schedule and cost estimates
for developing and producing Test Program Sets (including test
program software, test program interface hardware, test program
instructions, and test program media) for use with the Joint
Service Electronic Combat Systems Tester (JSECST) to verify
the status of electronic warfare systems installed on the F-15,
F-16, A/OA-10, and C-130 aircraft. This solicitation is issued
for the purpose of obtaining information for advanced planning,
program phasing, risk reduction and tailoring of technical
requirements. As such, ASC/SMN is soliciting industry input
regarding costs and timelines associated with specific requirements,
and/or suggestions on alternative approaches that may be cost
effective. The Air Force intends to acquire JSECST TPSs capable
of meeting the requirements established in the Operational
Requirements Document (ORD) Joint CAF-NASC 325-92-I-A. The
JSECST Systems Specification and specific instructions regarding
this Request for Information will be available for review on
the PreAward Information Exchange System (PIXS) via the Internet
at "http://www.pixs.wpafb.af.mil/". Instructions for use of
the system can be found in the "User's Guide" on the PIXS Home
Page. Recommend use of a 28.8 kilobyte baud rate modem, or
higher. Questions regarding electronic access should be directed
to Johnny Harshburger, (937) 255-2739. All technical inquiries
regarding this RFI should be submitted on-line, or on company
letterhead to ASC/SMNT, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433, Attn: Capt John Martin, (937) 255-2665 x3745.
The JSECST Program Office requests technical inquiries be submitted
at the earliest convenience after the date of publication of
this notice in order to facilitate the response process. Program
responses to technical inquiries will be posted to the PIXS.
Interested offerors are requested to submit their unclassified
final response within 30 calendar days after publication of
this notice to ASC/SMN, 2145 Monahan Way, Building 28 Suite
239, Wright -Patterson AFB, OH 45433-7017, Attn: Lisa Adams.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS SOLICITATION NOR TO OTHERWISE PAY FOR THE INFORMATION
SOLICITED IN THIS DISCUSSION.
CITE: (I-069 SN040334)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: NORTHERN CALIFORNIA SMALL BUSINESS OPPORTUNITY FAIR
DESC: Northern California Business Opportunity Fair - Point of
Contact Ms. Linda laDouceur, 1-415-436-8237. The United States
Department of Housing and Urban Development and its community
partners will buy over 1 billion dollars of good and services
in 1997 in Northern California. The Fair will be held on Wednesday,
April 2, 1997 at the Bill Graham Civic Auditorium, 99 Grove
St., San Francisco, California, 94103. Many of the cities and
counties in the Northern California area; the public housing
authorities; and projects which will drive significant money
into the community will have exhibits and special displays.
Over 75 local Purchasing Agents will also be in attendance.
There will be special speakers, panel discussions/breakout
sessions, and a networking reception. Call 1-415-436-8237 for
more information and how to obtian your registraiton form.
EMAILADD: Linda_M._Ladouceur@hud.gov
EMAILDESC:
CITE: (W-069 SN040361)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-069 SN040538)
[Commerce Business Daily: Posted March 10, 1997]
[Printed Issue Date: March 12, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker. Deadline for registration
is May 07, 1997.
CITE: (W-069 SN040539)