[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: A--THIRD PARTY LOGISTICS STUDY FOR DLA
SOL SPO410-97-R-1199
DUE 060897
POC Theresa Richardson at (804)279-3932 or Sarah Spain at (804)279-6820
DESC: A The Defense Logistics Agency (DLA) plans to contract
a not-for-profit trucking research institute, engaged exclusively
in motor carrier R&D, to evaluate the use of third party logistics
firms in DLA distribution operations. The successful offeror
will be tasked to research and document DLA's material distribution
processes, identify natural business units (NBUs) within the
processes, and baseline the current cost and performance of
these NBUs. The successful offeror will be tasked to develop
characteristics or profiles needed by a business to manage
each NBU. The successful offeror will be tasked to identify
and analyze the business base available to manage each NBU.
The successful offeror will be tasked to develop statements
of work and performance standards for each NBU. The products
of these tasks will be documented in three reports: (1) a DLA
Distribution Process Report, (2) a Business Unit Baseline Report,
and (3) a Business Unit Operation Report. Those desiring a
Request for Proposal (RFP) package must submit requests in
one of the following manners: (1) mail to DLA Defense Supply
Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA
23297, (Attn: Theresa Richardson) or (2) FAX to Ms. Richardson
at (804) 279-3715. Requests for RFPs must include a point of
contact, phone number, and mailing address. Though not required,
FAX numbers and email addresses are also desired.
CITE: (W-127 SN070663)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Division, NISE East, PO Box 190022, North Charleston,SC
29419-9022
SUBJECT: A--RAPID PROTOTYPING AND DEMONSTRATION SYSTEMS
SOL N65236-97-R-0358
DUE 063097
POC Joyce S. Babson, Code 1117JB, (803) 743-3828, Contracting
Officer,William (Bill) C. Thomas
DESC: This is a sole source requirement to ISX Corporation, Arlington
VA, for engineering services in support of rapid development
and demonstration of advanced technology information system
prototypes utilizing advanced simulation and intelligent engineering
tools and methods. Efforts involve the continued development
of system prototypes by incorporating functionality identified
during previously conducted domain and scenario assessments
and include integration of heterogeneous database access, natural
language processing, human-computer interaction, planning &
scheduling, visualization, and collaboration technologies to
meet realistic and practical operational environment requirements.
Indefinite delivery, indefinite quantity, cost-plus-fixed-fee
type contract with completion type task/delivery orders. Approximately
6000 manhours per year plus material/equipment, travel, per
diem, and miscellaneous subcontracting. Labor categories may
include manager,scientist,and intelligence systems engineers
at the senior level, intelligence systems engineer at the junior
level, junior electrical/computer engineers, and domain analysts.
Period of contract includes base year of twelve months with
three one-year options to extend performance. Place of performance
includes contractor's facility and Government sites within
CONUS as directed by individual task orders. SEE NOTE 22.
EMAILADD: babsonj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-128 SN070747)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR DEVELOPMENT
OF ELECTROSTATIC ELECTRON GUN AND COLLECTOR DESIGN TOOLS
SOL N00014-97-R-JR04
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6541,
Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory(NRL) conducts research and
development on both high power fast wave and slow wave amplifiers.
Further progress in these programs require improvements in
the accuracy, fidelity, speed, and user-friendliness of electron
gun and depressed collector design. Contractor support is required
for these investigations. The goal of this program is to develop
new techniques that will allow simulation design tools to approach
first-pass design success in the development of electron gridded
and ungrided guns and collectors. Individual tasks are as follows:
Task 1- Develop a basic two-dimensional gun/collector electrostatic
design tool using unstructured numerical grid model; Task 2-
Develop an advanced two-dimensional gun/collector electrostatic
design tool using unstructured numerical grid model; Task 3-
Develop an advanced three-dimensional gun/collector electrostatic
design tool using a structured numerical model; Task 4-Develop
an advanced three-dimensional gun/collector electrostatic design
tool using a deformable or an unstructured numerical grid model;
Task 5- validation of gun and collector design tools; Task
6- Transition, Training, and Support. The period of performance
for the Base effort is 24 months with two(2) 12 month options.
Request for information to this notice should be submitted
in writing to the Naval Research Laboratory, Attn: Code 3220:JR,
4555 Overlook Avenue, S.W., Washington, DC 20375-5326, or by
forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile
requests may be forwarded to (202) 767-5896 or (202) 767- 6197.
This is a 100% Small Business Set-Aside. Solicitation closes
thirty (30) days after issuance. See referenced numbered note
1. SYNOPSIS JR04.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-128 SN071015)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--EXPERIMENTAL AND THEORETICAL SUPPORT FOR WAVE GYRO-AMPLIFIERS
SOL N00014-97-R-JR05
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6572,
Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory(NRL) conducts research and
development on gyro-amplifiers. This includes exploratory research
on gyro-klystrons, gyro-twystrons, and gyro-TWTs to assess
their potential for coherent, broad band electromagnetic generation
in millimeter wave at high, average, and peak power. Current
research is focused on the study of efficient, high averaged
and peak power compact gyro-amplifier devices capable of broad
band operation. Contractor support is required for these investigations.
Individual tasks are as follows: Task 1- Gyro-Amplifier Development;
Task 2- Design of Experimental Vacuum Devises; Task 3- Hot
Testing of Devices. The period of performance for the Base
effort is 12 months with two(2) 12 month options. Request for
information to this notice should be submitted in writing to
the Naval Research Laboratory, Attn: Code 3220:JR, 4555 Overlook
Avenue, S.W., Washington, DC 20375-5326, or by forwarding a
request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests
may be forwarded to (202) 767-5896 or (202) 767- 6197. This
is a 100% Small Business Set-Aside. Solicitation closes thirty
(30) days after issuance. See referenced numbered note 1. SYNOPSIS
JR05.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-128 SN071063)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: A--ENGINEERING SERVICES IN SUPPORT OF THE J52 AND THE
TF30 SERIES ENGINE COMPONENT IMPROVEMENT PROGRAM
SOL N00019-97-R-0032
DUE 070197
POC C. M. Cullison, Contract Specialist, (301)342-3753/J. E.
Woehrer, Contracting Officer, (301)342-3753
DESC: The Naval Air Systems Command has a requirement for services
and materials to conduct a Component Improvement (CIP) for
the J52 and TF30 Series Aircraft Engines. Services and Materials
will be provided by United Technologies, Pratt & Whitney, Government
Engines and Space Propulsion, West Palm Beach, Florida, the
designer, developer, and manufacturer of the J52 and TF30 series
engines, Pratt & Whitney is the only known source to possess
sufficient familiarity with design, logistic support, and manufacturing
data to perform this effort. The period of performance is a
base year and four option years. The anticipated start date
is 1 January 1998. This requirement will be classified under
the Standard Industrial Classification (SIC) Code of 8731.
The type of contract contemplated is Cost Plus Fixed Fee. This
requirement is planned as a Sole Source to United Technologies,
Pratt & Whitney. All requests for the solicitation are to be
in writing, no telephone requests. Address all requests for
the solicitation are to be mailed to: Assistant Commander for
Contracts, Naval Air Systems Command, AIR-2.5.3.2.7, Bldg 3189,
Unit 8, Naval Air Station, Patuxent River, MD 20670-5449, Attn:
RFP N00019-97-R-0032(CIP). Availability of the solicitation
is limited. All interested offerors are encouraged to request
a copy of the solicitation expeditiously as possible, since
the solicitation will be issued without further notice. See
Numbered Note(s) 22.
CITE: (W-128 SN071115)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--PROBABILISTIC PATTERN RECOGNITION USING RADAR TECHNIQUES
SOL DTFH61-97-Q-00131
DUE 052797
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to Wayne State University as a result of their
unsolicited proposal to investigate whether the new inspection
capabilities of the FHWA coherent laser radar system can provide
improved damage detection for highway bridges. The research
is entitled, "Probabilistic Pattern Recognition Using Coherent
Laser Radar techniques for Bridge Inspection." This is a Simplified
Acquisition. The award date is 05/27/97.
CITE: (W-128 SN071127)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--EVALUATION OF THE CMHS COMPREHENSIVE COMMUNITY MENTAL
HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES PROGRAM
SOL 280-97-8014
DUE 062497
POC Catherine Kellington, Contracting Officer, 301-443-4980
DESC: The Center for Mental Health Services (CMHS) within the
Substance Abuse and Mental Health Services Administration (SAMHSA)intends
to award a contract for national evaluation of children's mental
heal service programs. In 1994, a three year contract was awarded
to evaluate 22 currently funded grants under this program.
This contract will fund evaluation in 6 to 9 additional program
sites. The objective of this evaluation is to fulfill the statutory
requirements of PL 102-321 to assess the effectiveness of the
systems of care created by the grant program, the Comprehensive
Community Mental Health Services for Children and Their Families
Program. Under this authority, grants will support a broad
array of community-based, family-focused, coordinated services
for children with serious emotional disturbance to enable communities
to develop local systems of care which involve mental health,
child welfare, education, juvenile justice, and other agencies.
This includes the collection of longitudinal data to assess
outcomes for children and their families, effects of activities
on the utilization of hospitals and other institutional settings,
barriers to and achievements resulting from interagency collaboration
in providing community-based systems of care, and assessments
by parents of the effectiveness of systems of care. This contract
will implement the protocols and methodologies already developed
by CMHS and approved by OMB. Offerors must have the experience
necessary to conduct multi-site evaluations, experience in
child mental health programs, state data systems, knowledge
of computer programming necessary to create and update data
files and knowledge to perform statistical analyses of the
data. The estimated date for issuance of this RFP is May 23,
1997 with responses due thirty days later. This solicitation
may be obtained in either of two ways; electronically, by downloading
a file from the SAMHSA Bulletin Board System (BBS) at 1 (800)
424-2294 (8,N,1) or by mail. Files will not be made available
on the BBS until on or after the estimated issuance date. Download
instructions are posted on the BBS. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write the individual identified above that
you wish copies of amendments to the RFP (if any) sent to you
by mail or check the BBS regularly for amendments which will
also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the BBS for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Catherine Kellington,
Contracting Officer, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Rockwall II Building, Room 670, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted. All responsible sources may submit
a proposal which shall be considered by CMHS.
CITE: (W-127 SN070679)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: B--PUBLIC EDUCATION CAMPAIGN
SOL RFP-FMS-97-0014
POC Betty Wallace, Contract Specialist, (202) 874-7126 or Ross
Dence (202) 874-6788
DESC: The Treasury Department, Financial Management Service (FMS),
intends to secure the services of a full-service communications
firm, with advertising and public relations capabilities, to
conduct a comprehensive public education campaign to inform
the public about the new EFT legislation (Public Law 104-134)
and the Final Rule (31 CFR 208) and how the legislation will
affect Federal Government check recipients. FMS will solicit
using full and open competition for a base year plus 4 option
years. FMS intends to make award by August 1, 1997, in addition
to abbreviated written technical proposals, FMS will be using
oral presentations to meet the accelerated time frames. Those
vendors who make the competitive range must be prepared to
conduct an oral presentation within 5 to 20 days after the
proposal due date. The Contractor shall be responsible for
undertaking numerous tasks to convey information concerning
the new law and the Final Rule to the general public and various
target audiences inside the United States and its territories.
The Contractor shall develop targeted messages for specific
audiences, media appropriate for each audience segment and
develop, disseminate and evaluate the effectiveness of the
public education campaign materials. These materials may include,
but not be limited to, public relations, paid electronic and
print media advertisements, public service announcements (PSAs)
and public service print advertisements, direct mail pieces
(check inserts and other direct mail pieces), and consumer
education materials (e.g., adult financial education materials),
etc. Therefore, it is necessary for the Contractor to have
experience in developing and implementing a comprehensive Government
or private sector public education campaign for multiple audiences.
The Contractor needs to have expertise in interpreting cultural
sensitivities and mores to appropriately select the most effective
media, ranging from printed flyers and check inserts to purchasing
broadcast time and/or print media space, to convey the public
education campaign message to selected target audiences. In
addition, the Contractor must provide highly responsive and
creative products to convey the message of this Campaign through
training and education materials. FMS will be using the INTERNET
EXCLUSIVELY (NO HARD-COPY SOLICITATION DOCUMENTS WILL BE ISSUED)
to distribute all solicitation documents for this requirement.
All solicitation documents distributed by FMS may be obtained
from the Internet at http://www.fms.treas.gov/procure.html.
To ensure timely receipt of any updates and/or amendments to
the solicitation, FMS recommends that vendors interested in
this requirement consider the subscription service available
on the FMS Procurement Opportunities home page. Vendors shall
be responsible for obtaining all solicitation documents from
the Internet. FMS plans to place Solicitation No. RFP-FMS-97-0014
on the Internet on or around 5/23/97. If the solicitation is
not up by 5/23/97, FMS recommends that vendors check the Internet
daily until such time that the solicitation becomes available.
Vendors shall send questions to Department of the Treasury,
Financial Management Service, via the INTERNET, to Ross Dence@fms.sprint.com.
LINKURL: http://www.fms.treas.gov/procure.html
LINKDESC:
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-127 SN070682)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--EMISSION CONTROL PERFORMANCE DEGRADATION OF WOOD
STOVES IN CRESTED BUTTE, CO
SOL RFQ FM7077
POC J. Deanna Easley (513) 366-2027
DESC: The USEPA, National Risk Management Research Laboratory,
Research Triangle Park, NC, requires a contractor to determine
the root causes of the degradation in emission control performance
seen in EPA-certified wood stoves in Crested Butte, CO residences.
This work will build on previous studies, beginning in 1989,
to monitor performance of EPA-certified wood stoves in ordinary
residential settings in Crested Butte, CO. Based on the earlier
data, the contractor shall select representative homes for
further study. The selected stoves will be inspected and then
emission tests run to gather data over a range of operating
conditions. The stove models selected shall be representative
of the EPA-certified stoves tested in Crested Butte. The contractor
shall prepare a Quality Assurance Project Plan, monthly progress
reports, and a final report. The Government intends to negotiate
on a sole source basis with Energy & Emissions Consulting,
Inc. (total small business set-aside) for the required study.
All offerors with capabilities to meet the minimum requirements
of the Government should request a copy of RFQ FM7077; requests
must be in writing. Requests for a copy of the Request for
Quotation may be faxed to D. Easley at 513-366-2107. No telephone
requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-128 SN070761)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: POC Della Glenn, USTDA, Room 309, SA-16, Washington,
D.C. 20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: B--DEFINITIONAL MISSION ON INDUSTRIAL AND HAZARDOUS
WASTE PROJECTS IN POLAND AND ROMANIA
SOL N/A
POC POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
a Competitive Total Set-Aside for Small Businesses to provide
a Definitional Mission to assess TDA grant opportunities for
Industrial and Hazardous Waste environmental projects in Poland
and Romania. The successful contractor is expected to have
two team members travel to Romania and Poland for a minimum
of five work days (Monday through Friday) in each country.
Before traveling, the contractor shall conduct interviews by
telephone, fax and other means to obtain information on potential
grant activities which could be funded by the U.S. Trade and
Development Agency. During a recent visit of TDA regional staff
to Poland, we learned about the need for environmental equipment
upgrades at the biggest petrochemical facility and refinery
(Petrochemia Plock) in Poland. While in Romania, the Ministry
of Industry and Trade informed us of critical recycling and
hazardous waste projects at the steel mills. In addition to
these projects, the DM would also review a proposal from a
U.S. company for a feasibility study on a hazardous waste project
in Poland. Although its focus will be on industrial and hazardous
waste environmental projects, this DM will also be responsible
for researching new priority environmental projects. We believe
this will help US firms participate in current and future projects.
The TDA study will help position U.S. firms to take advantage
of an export market which has the capital resources to make
implementation of projects a reality. With both Romania and
Poland attempting to receive fast-track consideration for membership
in the EU, there exists a strong incentive for environmental
remediation projects. The environment is one of the highest
priorities for both countries-its clean up is critical to their
admittance to the European Union. Poland has established special
funds with significant capital for implementation of environmental
projects. And Romania has recently been committing more resources
for environmental projects and has made environmental improvements
a top priority. Although there are a variety of project opportunities
in the sector, U.S. firms have not shown the same aggressive
nature as their foreign competitors. The mission will document
the best ways TDA can work to maximize the involvement of US
firms in the sector. The DM is necessary to clarify and define
specific projects. Provided that TDA takes the initiative in
helping U.S. companies participate in top priority environmental
projects with top Polish and Romanian companies, U.S. companies
should reap immediate benefits. Without TDA involvement, European
competitors could easily establish a dominant position in both
of these markets. Many of these firms are supported or subsidized
by their respective governments and have already established
a presence in both Poland and Romania. The proposed DM is a
critical step in developing a strategy to help US firms penetrate
the growing Romanian and Polish environmental market. The Definitional
Mission will perform several key tasks. In addition to reviewing
the hazardous waste project as proposed by a U.S. firm, the
focus of the DM will be to work with major successful industrial
companies in both Romania and Poland that have demonstrated
a need for environmental remediation and a willingness to commit
funds to environmental cleanup. Our DM will work with companies
such as Petrochemia Plock and Elektrim (a large conglomerate
active in power, electrical equipment, telecommunications and
other industries) in Poland, as well as the steel mills in
both Poland and Romania. The DM will make an industrial sector
review of projects and define an appropriate role for future
TDA support. The DM will also work with the environmental funding
agencies in country, the IFI's, and the US Ex-Im Bank to determine
if there are additional projects or areas for mutual cooperation.
The DM will review the pipelines of these organizations to
package environmental projects for TDA project planning assistance.
The DM consultant must be able to provide TDA with expert analysis
on the imports that will be required for project implementation,
U.S. export strength and weaknesses by project and service
category, and the track record of U.S. industry in competing
for projects of this kind overseas. The DM will also provide
comments on the nature of foreign competition facing U.S. firms,
the likely sources of project financing for these projects,
and the implication of such financing on U.S. export success.
The consultant will also discuss the technical, economical,
and financial feasibility of the projects. The consultant will
also meet with U.S. environmental companies in Romania and
Poland, and the U.S. to seek their advice on market opportunities
and determine any potential cost shares for project implementation.
Additional discussion of potential projects will be found in
the detailed terms of reference to be provided in the RFP.
The contractor shall report to TDA on the anticipated amount
of exports associated with each TDA-funded activity and any
other information (such as financing, activities of foreign
companies, etc.) germane to an understanding of the present
status of each proposed TDA funded activity. The contractor
shall also provide TDA with a report with a detailed scope
of work (terms of reference) for any recommended project along
with a justification for each activity. This will be a firm
fixed price contract. The contractor is expected to begin travel
by the beginning of July, and it is expected that the project
will be completed within 45 days from the award of the contract.
TDA, located in the Washington, D.C. area, is a commercially-oriented
U.S. Government export promotion agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
The Small Business Act, at 15 U.S.C. 644, authorizes procuring
agencies to set aside procurements or portions of procurements
for the exclusive participation of Small Business Concerns.
The Sic Code for this procurement is 8999 - Services, N.E.C.
Definition: "Small business concerns" for purposes of TDA award
of this total set aside contract means a concern, including
its affiliates, that is independently owned and operated, not
dominant in the field of operation for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that has annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offers. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA wishes to
respond quickly to Polish and Romanian project sponsor initiatives.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Closing
date will be fifteen (15) days thereafter. Only written requests
for the RFP that indicate the businesses size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-128 SN070877)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--REVIEW AND ASSESSMENT OF DLA'S HQ AND DASC ORGANIZATIONS
SOL SP4700-97-R-0019
POC Contract Specialist: Anne Villareale (703) 767-1199
DESC: RFP SP4700-97-R-0019 synopsized on March 19, 1997 is hereby
cancelled.
EMAILADD: anne_villareale@hq.dla.mil
EMAILDESC:
CITE: (W-128 SN070966)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--SUPPORT & INTEGRATE ONGOING RESEARCH WITH THE 1996
TES SURVEY, VEGETATION MAPPING, ADAPTIVE LAND MANAGEMENT AND
CARRYING CAPACITY.
SOL DACA88-97-Q-0206
DUE 060297
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Deloras Adamson 217/373-7297 (Site Code DACA88)
DESC: USACERL requires the (1) completion of data analysis and
documentation of results of the 1996 Threatened and Endangered
Species (TES) survey data, (2) documentation support of the
on-going vegetation effort, (3) design modification and summaries
for improved data collection, management, and data and spatial
analysis results for adaptive land management, and (4) a developed
training events database for training use distribution model.
Period of service will be no later than 30 September 1998.
The proposed procurement will be on a sole-source basis. The
Contracts Office intends to negotiate a firm fixed-price contract
with the Center for Ecological Management of Military Land
at Colorado State University. Services to be provided will
be accomplished through a simplified acquisition procedure.
Request for Quotation (RFQ No. DACA88-97-Q-0206) will be issued
on or about 22 May 1997 with a closing date on or about 1 June
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. Requests for this RFQ may be submitted
via facsimile at (217) 373-6773. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.
CITE: (I-128 SN071002)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Contract and Property Team (2623),
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: B--SERVICEWIDE HOUSING INVENTORY AND CONDITION ASSESSMENT
SURVEY
SOL 1443RP0001-97-S05
DUE 062497
POC Dyra Monroe (202) 565-1154
DESC: The National Park Service intends to award a contract to
perform a service- wide housing inventory and condition assessment
and needs assessment survey. This requirement follows the previous
notice for sources sought, published April 15. Based on that
response, the solicitation will be for full and open competition.
Only written or faxed requests to the attention of Dyra Monroe
at 202-565-1144 received directly from the requestor are acceptable.
All responsible sources may submit a proposal. The closing
date for receipt of proposals is June 24, 1997. All responses
to the sources sought synopsis will automatically receive the
solicitation.
CITE: (W-128 SN071034)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--TARGETING AND RESOURCE ALLOCATION STUDY
SOL RFP-97-031
DUE 062497
POC Yolanda L. Abney, 2020-708-6498, Donna Hoblit, Contract Specialist,
202-401-1615
DESC: The U.S. Department of Education requires the services
of a contractor to conduct a study of targeting and resource
allocation in Title I and other major federal education programs
including under Title II; Eisenhower Professional Development
Program, under Title IV: Safe and Drug-Free Schools, under
Title VI: Innovative Education Program Strategies, and Goals
2000. The study will examine how these federal funds are used
to support school improvement and enable all students to meet
challenging state content and performance standards for improved
student outcomes. Request solicitation RFP-97-031. Anticipated
issue date is May 23, 1997 with a closing date of June 24,
1997. Request for copies may be made by telephone, mail, telegram,
or in person. All requests shall reference RFP-97-031 and the
title of the RFP. Telephone requests may only be placed to
202-708-6498. Mail or telegram requests shall be sent to the
above given address. Copies may be picked up in person on issue
date at the same address. All responsible sources may submit
a proposal which will be considered.
CITE: (I-128 SN071074)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--INSTITUTIONAL QUALITY ASSURANCE PROGRAM
SOL RFP-97-004
DUE 061097
POC Yolanda L. Abney, 202-708-6498, Tony Williams, Contract Specialist,
202-708-8602
DESC: The United States Department of Education has a requirement
for a study to provide services to 130 or more participating
institutions of Higher Education the support and materials
needed to implement the Institutions Quality Assurance Program
to administer the Title IV, HEA programs. RFP 97-004 will be
issued on or about 05/09/97. The closing date is 06/10/97.
Request for copies may be made by telephone, mail, telegram,
or in person. Al requests shall be referenced RFP 97-004 and
title of the RFP. Telephone requests may only be placed by
calling (202) 708-6498. Mail or telegram requests shall be
sent to the above address. Copies may be picked up in person
on issue date at the same address. All responsible sources
may submit a proposal which will be considered.
CITE: (I-128 SN071075)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: C--NEW EPA FACILITY "GREEN BOOK"
SOL PSMITH
POC Pamela E. Smith, Purchasing Agent. (919)-541-0635
DESC: The U. S. Environmental Protection Agency (EPA) has a
requirement to create, a user-friendly document which details
the "green building" design of the new EPA facility at Research
Triangle Park, N.C. The final document is intended for a general
audience, including building project managers, architects and
engineers, and others interested in the incorporation of environmental
responsibility into building design and construction. The facility
was designed by Hellmuth, Obata and Kassabaum(HOK) which was
charged with creating a design emphasizing energy efficiency,
conservation of natural resources, pollution prevention, and
a healthy indoor environment. Consequently, to develop a concise,
coherent story of the process, EPA requires the recipient of
this procurement to examine and synopsize a large assortment
of informal position papers, formal design analyses, preliminary
design tasks, and an estimated 6,500 pages of final design
specification which were created by HOK over the history of
the project. Because of its experience in designing the facility,
EPA believes that HOK is the only contractor that can provide
the desired documentation within the time frame and budget
allotted for this procurement. EPA intends to negotiate a sole
source procurement with Hellmuth, Obata and Kassabaum, 3223
Grace Street, NW, Washington, DC 20007. The period of performance
is expected to be from date of award through 18 weeks. All
interested parties may respond within 15 days of the date
of this announcement. Interested vendors shall submit information
on the proposed services which clearly support the requirement
outlined above. Submit responses to the U.S. EPA, Attention:
Pamela E. Smith (MD-33) Contracts Management Division, Research
Triangle Park, NC 27711. No further public notice is anticipated.
See note 26.
CITE: (W-128 SN070874)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS MILITARY HAZARDOUS WASTE INVESTIGATION AND CLEANUP
PROJECTS AT THE JOINT READINESS TRAINING CENTER (JRTC)/FORT
POLK, LOUISIANA
SOL DACA56-97-R-0024
DUE 060997
POC Jimmy White or Jacque Lattie, AE Contracts and Documents
Section, (918)669-7043 or 7039
DESC: 1. CONTRACT INFORMATION: Indefinite Delivery Contract (Fixed
Price-Type) will be awarded for Various Military Hazardous
Waste Cleanup Projects Primarily at the JRTC/Fort Polk and
other work assigned to the Tulsa District Office. This is not
a request for a proposal, and there is no bid package. Contractors
will be selected for negotiations based on their qualifications
submitted in accordance with this announcement. This procurement
is unrestricted. The contract is anticipated to be awarded
in September 1997. This contract is for a base year and four
option years with a total contract amount not to exceed $5
Million. The base year and each option year are in an amount
not to exceed $1 Million. The maximum dollar limit per Task
Order is $1 Million. Should the total contract amount reach
$1 Million prior to passage of 365 calendar days, the option
for an additional year and an additional $1 Million of work
and services may be exercised. Similar action is available
on the remaining years. Minimum award under this contract is
$20,000 in the base year and $10,000 in each option year. If
a large business is selected for this contract, it must comply
with FAR 52.21-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting plan is not required in this submittal. 2. PROJECT
INFORMATION: Work under this contract will involve environmental
related work at Fort Folk. Various sites will require investigation
as a result of past DoD operations on approximately 120,000
acres. AE services required may include: site investigations;
subsurface exploration; chemical sampling, testing and analyses;
RCRA facility investigations; corrective measures studies;
treatability studies; pilot scale studies; engineering evaluations
and cost analyses; air emissions inventories and monitoring;
human and ecological risk assessments and other engineering
studies and reports; community relations; engineering design;
preparation of plans and specifications; cost estimating; field
inspections; shop drawing review; and other construction documents
for a variety of hazardous waste and environmental type projects.
3. SELECTION CRITERIA: See Note 24 for general selection requirements.
Selection criteria: Items a through d are the primary selection
criteria listed in descending order of importance. The criteria
listed in paragraphs e through g will be applied as a tie-breaker.
a. Specialized Experience and technical competence. In Block
8 of SF 255, cite whether the experience is that of the prime
(joint venture), consultant or an individual. Work cited that
is experience of the prime (or joint venture) from an office
other than that identified in block 3b shall be so labeled.
Specialized experience includes: familiarity with regulations
and practices pertaining to hazardous waste sampling, handling,
transportation and disposal within Louisiana, geographic information
systems. All chemical sampling analyses shall be done in accordance
with EPA and Corps methods. The A-E must demonstrate capability
to provide drawings compatible with the most recent version
of Intergraph System's IGDS. b. Capacity to initiate and complete
the work within the time parameters of the project. Firms should
demonstrate strong ability to provide comprehensive program
and project management for complex work; strong ability to
provide comprehensive environmental technical and compliance
support; ability to provide necessary number of teams or crews
for complex and unexpected field, laboratory and regulatory
compliance support; ability to initiate, manage and complete
multiple concurrent delivery orders; ability to meet unforeseen
schedule changes. c. Professional capabilities. Responding
firms shall demonstrate capability and capacity in these disciplines:
Civil, Environmental, Chemical, and Process Engineering; Hydrogeology;
and Industrial Hygiene (CIH). Specialists are required in geology,
hydrogeology, chemistry, toxicology, risk assessment, industrial
hygiene, RCRA permitting, Clean Air Act permitting, community
relations, GIS, and environmental law. d. Past performance
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules. e. Location
of the firm in general geographical area of the project. f.
All large businesses are reminded that the successful firm
will be expected to place subcontracts to the maximum practical
extent with small and small disadvantaged firms in accordance
with Public Law 95-507. This plan is not required with this
submittal, but must be approved prior to award to any large
business. The subcontracting goals for the Tulsa District are
65% for small business, including 10% for small disadvantaged
business and 5% for women-owned small business concerns. g.
Volume of DoD delivery orders awarded in the last 12 months
to the prime A-E (cite in block 10 of SF 255) including date
of delivery order award and value. Limit Block 10 to no more
than 10 pages. 4. SUBMITTAL REQUIREMENTS: See Note 24 for general
submittal requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (and a
SF 254 of the prime firm and all consultants) to AE Contracts
and Documents Section, 1645 South 101st East Avenue, Tulsa,
Oklahoma 74128-4629. SF 255's and SF 254's must be received
in AE Contracts and Documents Section no later than 4:30 p.m.
on June 9, 1997. The SF 255 should specifically address the
requirements of this announcement. Include in your submittal,
a proposed organization chart and a narrative description of
how the organization will function. Responding firms are requested
to clearly identify those tasks to be performed in-house and
at what office, those tasks to be subcontracted and at what
office. Specify the address of the office and key person that
is assigned in Block 7C. Also, address your firm's approach
to Contract/Project Management and Quality Control in Block
10 of the SF 255. Do not exceed 10 written pages for Block
10. Firms failing to respond to these requirements may not
be considered. If firms/consultants listed on the SF 255 have
a current SF 254 (submitted within the past 12 months) on file
with the Corps of Engineers' Architect-Engineer Administrative
Support System (ACASS), Portland, Oregon, they need not submit
an SF 254. No other notification is required. This is not a
request for proposal (RFP). Personal visits to discuss this
contract will not be scheduled. Questions should be addressed
to Mr. Jimmy White at (918)669-7043 or Ms. Jacque Lattie at
(918)669-7039, U.S. Army Engineer District, Tulsa, 1645 South
101st East Avenue, Tulsa, Oklahoma 74128. Solicitation/bid
packages are not provided.
CITE: (I-128 SN070906)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: C--ARCHITECT & ENGINEERING SERVICES FOR TYPE A STUDY
TO REPAIR OFFICES & HVAC IN BLDG 101
SOL F3260597R0008
DUE 053097
POC Ken Barborak at (701) 747-5314 or Duane F. Mann, Contracting
Officer at (701) 747-5266, FAX (701) 747-4215
DESC: The acceptance period for the referenced project, F3260597R0008
is hereby extended to 30 May 97.*****
CITE: (W-128 SN071016)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, Regional Contract Support Team,Code
57CS, 1220 Building 127, Room 109, San Diego, CA 92132-5187
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL,ELECTRICAL,
AND ELECTRONIC COMMUNICATION SERVICES FOR VARIOUS PROJECTS
WORLDWIDE
SOL N68711-97-D-8281
DUE 052297
POC Samantha Darella/Contract Specialist, (619) 532-3758, Maria
J. Williams/Contracting Officer, (619)532-3801.
DESC: This amendment is issued to clarify the submission of the
SF 254 and SF 255, as follows: Those Firms which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of a SF 254 and SF 255 for the firm and
a SF 254 for each consultant listed in block 6 of the firms
SF 255. The remaining announcement remains unchanged.
CITE: (I-128 SN071072)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: C--QUALIFICATION FOR ARCHITECT-ENGINEER SUPPORT SERVICES
AT VARIOUS LOCATIONS WORLD WIDE IN SUPPORT OF THE DEPARTMENT
OF STATES' OFFICE OF FOREIGN BUILDINGS PROGRAMS AND OPERATIONS.
SOL N/A
DUE 060997
POC . Edward J. Czarny (703) 516-1961 or facsimile 875-6292
DESC: Paragraph d, under evaluation criteria is changed to read
as follows: d. Previous experience with overseas facility
projects, and knowledge of foreign building codes, standards
and construction practices -- 15 points
CITE: (W-128 SN071112)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: C--A&E SERVICES
SOL F42650-97-R-0005
POC For copy, Solicitation packages not available,,, For additional
information contact Denny Mansell/Pkoe/[801]777-9376
DESC: Architect-Engineering services: A minimum of two contracts,
one which will be reserved for the 8(a) program restricted
to the Salt Lake City Area, for multi disciplinary architectural-
engineering services on an indefinite delivery, on-call basis
at Hill Air Force Base, Utah. Typical work includes, but is
not limited to: (1) Alteration and repair of grounds, roads,
buildings, and structures; (2) Alteration and repair of utilities;
(3) Alteration and repair of various types of mechanical systems
to include HVAC and associated controls, fire protection, steam
plants, steam distribution and piping, waste treatment, and
other mechanical systems; (4) Alteration and repair of various
types of lighting and power distribution systems; (5) Feasibility,
traffic, and other studies. The contract will have a one year
performance period with an option to extend for an additional
year. A maximum monetary limit of $750,000 per year exists
on the total design fees paid with a minimum of $5,000. No
single task assignment will exceed $299,000. Firms being considered
are restricted to Region 5. All designs must be reviewed and
stamped by an Architect or Engineer licensed in the State of
Utah. Firms submitting for consideration must be capable of
providing digitized drawings in DXF, DGN, or DWG format on
3 1/2 inch disks. Firms desiring consideration must submit
Standard Forms 254 and 255 directly to 75th CEG/ CECO, 7302
Wardleigh Road, Hill Air Force Base, Utah 84056-5223, Attn:
Shelley Hill-Worthen. Only responses received by 15 June, 1997
will be considered for selection. Telephone inquiries shall
be made to the Directorate of Contracting, Denny Mansell, (801)
777-9376. Selection will be based upon the following: (in order
of importance) professional qualifications, past performance,
firm location, specialized experience, professional capacity,
and prior volume of government work.
CITE: (I-128 SN070740)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: C--QUALIFICATION FOR ARCHITECT-ENGINEER SUPPORT SERVICES
AT VARIOUS LOCATIONS WORLD WIDE IN SUPPORT OF THE DEPARTMENT
OF STATES' OFFICE OF FOREIGN BUILDINGS PROGRAMS AND OPERATIONS
SOL n/a
DUE 060997
POC Edward J. Czarny (703) 516-1961 or facsimile 875-6292!!
DESC: Architectural and Engineering Organization Support Services
The Department of State, Office of Foreign Buildings Operations,
(DOS/FBO) anticipates awarding an indefinite quantity/indefinite
delivery contract to a qualified Architectural-Engineering
firm to provide services in support of the Department's new
construction, facility rehabilitation and system replacement,
physical and technical security upgrade, construction and renovation
of communications facilities (information management and emanation
security systems), and building maintenance projects and programs
at various foreign service posts world wide as well as FBO
offices in Rosslyn, Virginia. The facilities at posts overseas
are either owned or leased by the Department and include embassies,
office buildings, warehouses, maintenance shops, and housing.
The contract will be for a two-year period from the date of
contract award with three (3) one-year option periods. The
total fee under the contract shall not exceed $3,000,000 per
year for five (5) years or a grand total of $15,000,000 and
the Government guarantees a minimum of $50,000.00 in services..
The number of task orders that will be placed against the contract
is undetermined; however, it is anticipated there will be a
high volume of task orders less than $10,000.00 each. A small
and disadvantaged business subcontracting plan is required.
The Contract will be for professional services including, but
not limited to: preparing facility assessments and comprehensive
maintenance plans, architectural and engineering studies, master
plans, design and construction contract scopes and statements
of work, cost estimates for design and construction, operation
and planning support services, data integration, CADD CD-ROM
and site data archive services, site surveys and reports, R
& D efforts related to building design/construction, the review
of design documents prepared by others, and related studies
and analysis. No major design services are required under this
contract. These services shall require the following disciplines:
architecture (including historic preservation and landscape);
electrical, mechanical, fire protection and structural (including
blast/seismic design and civil/geo-technical) engineering;
cost estimating; and project management. Firms responding to
this announcement must have demonstrated management experience
coordinating the participating disciplines, and ascertaining
and working within the US Government's requirements and other
applicable US and foreign laws, codes and standards, e.g.,
preparation of design documents in metric units, and the submission
of construction documents in latest AutoCad. The successful
offeror shall have, or must be capable of obtaining, a Secret
facility clearance with secret safe holding issued in accordance
with the National Industrial Security Program Operating Manual
(NISPOM) (DOD 5220.22-M). Personnel proposed under the contract
must also have or be able to obtain DISCO personal security
clearances commensurate with a secret level of access.
Firms responding to this announcement on or before the closing
date will be considered for selection using the following evaluation
criteria, which are listed in descending order of importance
(100 points maximum): a. Specialized experience and technical
competence in the preparation of facility assessments and maintenance
plans, architectural and engineering studies, master plans,
design and construction contract Scopes/Statements of Work
(SOWs), cost estimates for design and construction; the review
of design documents prepared by others; project management;
and related studies and analysis. Provide examples for no more
than seven recent projects -- 30 points b. .Professional
qualifications of the proposed staff in the disciplines of
architecture (including historic preservation and landscape
architecture) and electrical, mechanical, fire protection and
structural (including blast/seismic design and civil geo-technical)
engineering, cost estimating, and project management -- 25
points. c. Previous record : performing technical contracts
on schedule with Government Agencies and providing services
on a task order rapid response basis; coordinating multi-disciplinary
efforts, either in-house or with consultants; and providing
effective cost and quality control. Although previous performance
of a similar U.S. Government contract is not required, if such
a contract has been performed, the contractor must have performed
satisfactorily. Briefly describe internal quality assurance,
coordination, schedule and cost control procedures, and indicate
effectiveness by citing their successful use on no more than
five recent projects. If using subcontractors or consultants,
describe how you have successfully worked together to provide
similar services under a previous contract -- 25 points.
d. Previous experience with overseas facility projects, and
knowledge of foreign building codes, standards and construction
practices -- 20 points. e. Demonstrated success in prescribing
the use of recovered materials (green buildings) and achieving
waste reduction and energy efficiency in facility design --
5 points. For each project identified in the responses to
the foregoing evaluation criteria, provide the name, address,
and current telephone number of a client representative and
identify which members of the proposed design team participated
in the project. Architectural-Engineering firms which meet
the requirements of this solicitation are invited to submit
two (2) copies of Standard Form 254, Architectural/Engineer
and Related Services Questionnaire and two (2) copies of Standard
Form 255, Architect/Engineer and Related Services Questionnaire
for specific projects. All submittals must be received by
4:00 p.m. local time, June 9 , 1997. Postal Mailing address:
Department of State, Attn: Sherri Coniglio, A/FBO/AP/AD/DCB,
Room L-600, P.O. Box 12248, Rosslyn Station, Arlington, Virginia
22219. Courier Address: Department of State, Attn: Sherri
Coniglio, A/FBO/AP/AD/DCB, Room L-600, 1700 North Lynn Street,
Arlington, Virginia 22209.
CITE: (W-128 SN070911)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES FOR CIVIL AND STRUCTURAL PROJECTS AT PUGET SOUND NAVAL
SHIPYARD AND TENANT ACTIVITIES
SOL N44255-97-D-4627
POC Lucille Leu Contract Specialist (360) 476-8193/ Wanda Edwards
Contracting Officer (360) 476-2427
DESC: The resulting contract shall be for an indefinite quantity
contract to support the Facilities and Maintenance Department's
Engineering Division in the preparation of engineering studies,
analysis, reports and cost estimates as designated; preparation
of final plans, specifications and cost estimates for designated
construction drawings, cost estimates and descriptive text
for projects to be accomplished by shop forces; preparation
of AUTOCAD compatible computer-aided drawing data on electronic
storage media; preparation of computer automated specifications
using SPECINTACT will be required; and preparation of asbestos,
hazardous waste, or pollution abatement related designs (as
necessary). The work will be accomplished for projects located
at the Puget Sound Naval Shipyard and tenant activites. Selection
will be based on the following prioritized criteria which are
number in order of importance: (1) PROFESSIONAL QUALIFICATIONS
of staff and consultants to be assigned to this contract which
are necessary for satisfactory performance of the type of work
requirements listed in criteria (2). In block 4 of the SF 255
(Personnel by Discipline), show the entire proposed team by
listing personnel employed by the prime contractor in the blanks
provided and personnel from consultants to the left in parenthesis.
In block 7 indicate the branch office location of each team
member. (2) SPECIALIZED EXPERIENCE within the last five years
in studies and designs on Civil Engineering projects involving
railroad and crane trackage, roadways and parking lots, utilities,
surveying, and dredging, and Structural Engineering projects
involving repairs and modifications to dry-docks, piers, quay
walls, crane support structures and buildings and small scale
construction of new buildings and waterfront structures. The
Architect-Engineer shall have expertise in the latest concrete
and masonry repair techniques, such as the use of epoxy injections
resins, admixtures/plasticizers, chemical and epoxy grouts,
shotcretes, and pile jackets. Building analysis relative to
seismic and crane loading may be required. (3) PAST PERFORMANCE
on similar projects with Government agencies and private industry.
(4) DESIGN QUALITY CONTROL PROGRAM. Provide information detailing
the Quality Control Program for managing the quality of the
documentation and preparation of work performed by the firm
and its consultants. Include documentation that demonstrates
successful application of the Quality Control Program on projects
similar to those listed in criteria (2). (5) COST CONTROL EFFECTIVENESS
of the firm on similar projects. Include documentation of any
value engineering involvement and how cost control is applied
to small projects. (6) PROFESSIONAL CAPACITY of the firm to
accomplish the volume of work within the time limits of each
delivery order. Demonstrate the ability to complete several
complex delivery orders concurrently. (7) LOCATION of the firm
in the general geographical area of the contract, knowledge
of the local design requirements, and the locality of the projects.
(8) VOLUME OF PREVIOUS DEPARTMENT OF DEFENSE (DOD) WORK. List
the total amount of DOD fees awarded as the prime contractor
for the previous 12 months in block 9 of the SF 255. (9) DEMONSTRATE
COMMITMENT TO SMALL BUSINESS and to small disadvantaged businesses,
historically black colleges and universities, or minority institution's
performance of the contract, whether as a joint venture, teaming
arrangement or subcontractor. Proposed procurement will result
in one fixed price Indefinite Quantity contract with a minimum
guarantee of $25,000.00 for the base year. The resultant contract
will be comprised of delivery orders not to exceed $200,000.00
each, and the maximum base year total of this contract shall
not exceed $500,000.00. The contract provides for one base
year and one year option (both comprised of the type of work
described in criteria elements listed above. The minimum quarantee
for the option year is $25,000.00 with a maximum option year
total of $500,000.00. Architect/Engineering firms which meet
the rquirements described in this announcement are invited
to: (1) Submit a Standard Form 254, Architect-Engineer and
Related Services Quetionnaire. Firms having filed a current
Standard Form 254 (within one year), on file with the procurement
office shown herein, are not required to register this form.
However, those firms with 254's on file shall express their
interest in being considered for this particular contract in
writing and shall also state that a current Standard Form 254
is on file for their firm. (2) Submit a Standard Form 255 specifically
addressing all criteria elements listed, including organizational
chart of key personnel to be assigned to this contract and
all subconsultants' current SF 254 (unless already on file)
to Lucille Leu, 910C.3LL, EFA NW, Puget Sound Naval Shipyard
field office, 1400 Farragut Avenue, Bremerton WA 98314-5001
no later than COB (4:00 pm local time) 30 days from the date
of this issue. Failure to submit the aforementioned items and
the amount of DOD fees awarded to the firm will reflect negatively
on the firm's submittal during the evaluation process. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete announcement are not desired. No additional
technical information is available. This project is open to
all business concerns. This is not a request for a proposal.
See Number Note 24.
EMAILADD: Lucille Leu
EMAILDESC:
CITE: (W-128 SN070962)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: D--PC SUPPORT FOR THE AIR FORCE CENTER FOR ENVIRONMENTAL
EXCELLENCE (AFCEE) SATELLITE OFFICES IN ATLANTA, DALLAS AND
SAN FRANCISCO
SOL F41624-97-Q-8006
DUE 052297
POC Karyn A. Washington, Buyer, (210) 536-4495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemental with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation No. F41624-97-Q-8006 applies
and is issued as a Request for Quotations (RFQ). This requirement
was originally advertised as a 100% small business set-aside
on April 3, 1997. This requirement is no longer set aside for
small business. The standard industrial code is 7378 and the
business size standard is $14.5M. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45 and Defense Acquisition
Circular 91-11. This requirement is for a firm fixed price
contract. Headquarters Air Force Center for Environmental Excellence
(AFCEE) has three Regional Compliance Offices (RCOs) located
in Atlanta, GA; Dallas, TX; and San Francisco, CA that need
Automated Data Processing support. Item: CLIN 0001 - Provide
the RCOs with on-site desktop support to maintain and update
all equipment and software attached to the Local Area Network
(LAN). AFCEE will provide instructed hands-on training for
the network hardware and software. There will be limited network
support directed by AFCEE. The desktop equipment consists of
486 CPUs or better, HP printers, scanners and various other
small ADP equipment. Typical equipment includes CD-ROMs, keyboards
with mouse, scanners, laptops, CPUs, modems and printers. Manufacturers
include Wang, IBM, Apple, Logitech, NEC, Zenith, Gateway, Hayes,
Intel, Textronix, and Hewlett Packard. The task will require
the contractor to install PCs, LAN equipment, minor maintenance,
software installation, etc. All equipment is covered by maintenance
agreements for major repairs . Each RCO has approximately 14
to 20 employees. This requirement is to provide the technical
expertise necessary to maintain, update and keep the desktop
systems, printers, etc., in each RCO operational. This is not
a requirement for on-call service. It includes moving existing
equipment around and loading commercial off-the-shelf (COTS)
software. The performance of all work is on-site using the
AFCEE Tasking System as a basis for direction. Also, the contractor
shall assist users with everyday ADP concerns and minor assistance
with COTS software, and also, the contractor shall make occasional
network adjustments under the direction of the Network Administrators
at AFCEE. The software in each RCO consists of the Microsoft
Office Suite, Microsoft Access, Microsoft Project, Banyan Vine,
caLANdar, Beyond Mail, and various others. The RCOs use Banyan
Vines Network Server with 14 to 20 personal computers, various
printers, scanners and modems. All E-mail, Calendars, etc.,
are on the Banyan LAN. All Microsoft software is on the PCs.
The contractor will maintain a log of all user requests to
include date of request and locations, software and or hardware
in question, nature of problem and action taken. This log will
be E-mailed to AFCEE/MSC on a weekly basis. The contractor
shall submit a Tasking System Update Report on the first day
of work after contract award and submitted weekly thereafter.
Submit the report to AFCEE/MSC. The contractor shall be responsible
for providing personnel to perform all functions stated above
who have sufficient experience to perform the tasks or, at
the contractor's option, the contractor shall provide training
required for contract performance at the contractor's expense.
The Government will be responsible for training contractor
employees on the operation of the AFCEE LAN hardware and software.
The work will be performed at the RCO site. Little, if any,
travel will be required. An initial short trip may be required
to Brooks AFB to acquaint the contractor with AFCEE equipment
and procedures. The Government will provide adequate office
space with necessary office furnishings, telephones, access
to and use of hardware necessary for task performance. The
contractor will provide coverage at the specified RCO site
eight hours per WEEK during the following hours: 7:30 a.m.
to 4:30 p.m., Monday through Friday. Item: CLIN 0001 delivery
is 26 May 1997 to 30 September 1997; FOB destination: three
RCOs (Atlanta, Dallas, and San Francisco). The delivery date
specified above is based on the assumption that the Government
will make an award by 23 May 1997. Acceptance shall be made
at destination. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (OCT 1995); FAR 52.212-3, Offeror
Representations and Certification-Commercial Items (OCT 1995);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(OCT 1995); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1996) apply. The Government plans to award a single
contract resulting from this solicitation. 52.212-2-Evaluation
(OCT 1995) applies with paragraph (a) completed as follows:
award will be made to the offeror who (1) has the technical
ability to provide the services listed above and (2) the lowest
price, in descending order. Offeror must furnish with their
quotation descriptive literature which will enable a technical
review for compliance with the specifications. Offerors shall
include a completed copy of the provision at 52.212-3 with
offer. The closing time and date for receipt of proposals is
Ten o'clock, a.m., local time May 22, 1997. Offers can be mailed
to the following address: HSC/PKVAA, 3207 North Road, Brooks
AFB, TX 78235-5363 or facsimile proposals to (210) 536-4254
or E-mail to kwashing@afceeb1.brooks.af.mil. All responses
to this synopsis/solicitation shall be in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall indicate business size. All responsible sources
may submit an offer.****
EMAILADD: kwashing@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-127 SN070661)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 TUCSON IAP AZ 85706-6052
SOL N/A
POC D--Regulated Private Line Tomma Hofegartner (405) 724-9297,
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 Tucson IAP AZ.
The intended contractor is US WEST Communications Inc. US WEST
Communications Inc 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 Tucson IAP AZ. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US WEST Communications
Inc is the only local exchange carrier (LEC) who has the approval
of the Arizona 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 DCA20090H0002.
See Note 22.
CITE: (W-128 SN070842)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--DIGITAL IMAGES OF PICTORIAL MATERIALS
SOL RFP97-9
DUE 071097
POC Helen S. Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress has a requirement for the digitization
of pictorial collections and other visual media in order to
permit the dissemination of historical materials online as
a part of the National Digital Library Program. Scanning work
to be performed either on site in one of the Library's Washington,
DC buildings as LOT 1 or off site at a contractor facility
as LOT 2. LOT 1 includes the creation of an estimated 216,000
digital image sets from transmitted-light materials, i.e.,
b&w and color negatives and transparencies, and reflected-light
materials, i.e., cardboard mounted prints and baseball cards
ranging in size from smaller than 1" x 2" to 11" x 17". The
base requirement under LOT 2 requires creation of approximately
32,000 image sets from original nitrate film negatives and
positives on 3-foot film strips which require a custom setup
for capture of the 30-40 individual frames thereon; and an
optional requirement for the creation of digital images of
maps and map segment and concatenation from Cibachrome 105mm
fiche. The spatial resolution of the images will range as high
as 5000 x 4000 pixels and delivered sets of images shall be
coherently and logically named and/or numbered and placed in
delivery directories on write-once CD-ROM disks. One or two
indefinite quantity task order contracts with a base and 2
option years is anticipated. Requests for the solicitation
to be issued approximately 05/23/97 MUST BE IN WRITING and
may be faxed to (202) 707-8611. Reference: RFP97-9.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-128 SN070913)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 SKY HARBOR ANG, PHOENIX AZ 85034-6098
SOL N/A
POC Tomma Hofegartner (405) 724-9297, 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 Sky Harbor ANGB,
Phoenix AZ. The intended contractor is US WEST Communications
Inc. US WEST Communications Inc 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 Sky Harbor ANGB AZ. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). US WEST Communications Inc is the only local exchange
carrier (LEC) who has the approval of the Arizona 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 DCA20090H0002. See Note 22.
CITE: (W-128 SN070961)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Desandre Cobb, Contract Specialist, 202-708-9472, Joyce Calloway,
202-708-7216
DESC: The Department of Education intends to purchase services
from LEXIS-NEXIS Services in accordance with the Library of
Congress, Inter-Agency Agreement number BOA174020. No purchase
order will be made on the basis of quotations received in response
to this notice, since this is information and not a request
for quotation. It is anticipated that award will be made via
delivery order to an existing basic ordering agreement. See
Note(s): 22.
CITE: (I-128 SN071076)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, CC, OPM, Rm.804, 6120 Executive Blvd., Rockville,
Maryland 20892
SUBJECT: D--SOFTWARE SUPPORT SERVICES FOR CLINICAL CENTER MEDICAL
INFORMATION SYSTEM
SOL 263-97-P(LJ)-0041
POC Ann Argaman, Contract Specialist, (301) 496-6254, Patrick
Willliams, Contracting Officer (301)496-2501.
DESC: This is a Notice of Intent that the National Institutes
of Health under the authoritiy of 41 USC 253(c)(1) intends
to negotiate and award a sole source contract to Eclipsys Corporation
to continue to provide software support servicses to the National
Institutes of Health, (NIH), Clinical Center Medical Information
System (CCMIS or MIS) on-line system used to support patiesnt
care and clinical research activities at the Clinical Center.
Services to be provided shall include but not be limited to
the following: a. Provide periodic new systems software that
shall ensure the Clinical Center's ability to continue to operate
using IBM mainframes and current IBM operating systems software.
New systems software releases shall be made available to the
Clinical Center at the same time the contractor makes the release
generally available to client hospitals, However, by mutual
agreement between the contractor and the Project Officer, the
Clinical Center may receive an early release and act as a test
site for a new release. b. Provide periodic releases of new
applications software. New applications software releases shall
be made available to the Clinical Center at the same time the
contractor makes the release generally available to client
hospitals. However, by mutual agreement between the contractor
and the Project Officer, the Clinical Center may receive an
early release and act as a test site for a new software release.
The applications software referred to is closely integrated
with the systems software, and include: Resource and Appointment
Scheduling (RAS)-Appointment and clinical resource scheduling
software that is tightly integrated with the CCMIS systems
software Computer Based Training-A development tools used to
create Computer Based Training courses for the use of the CCMIS.
c. Provide periodic releases of new communication and utility
software. New communications and utility software releases
shall be made available to the Clinical Center at the same
time the contractor makes the release generally available to
client hospitals. However, by mutual agreement between the
contractor and the Project Officer, the Clinical Center may
receive an early release and act as a test site for a new software
release. d. Provide complete documentation with each new release
of systems programs, applications programs, and communications
programs. The documentation shall be adequate to enable the
Clinical Center to successfully test and install the new release
without additional support from the contract. If additional
contractor support is required for this purpose, it will be
provided at no additional cost to the Government. e. Maintain
a 24 hour per day hotline, 365 days year, to receive trouble
calls relating to that portion of CCMIS software that is provided
by Eclipsys. The person responding on the hotline shall either
provide immediate technical support or refer the problem to
a technical expert who shall contact the Clinical Center within
24 hours following the hotline call. f. Maintain a system to
formally log and follow up on written problem reports submitted
by the Clinical Center. This shall include an acknowledgement
of receipt of each report and a preliminary response within
10 days of receipt. g. Provide software corrections and revisions
in the form of new individual programs or new release package.
In emergency situations that warrant immediate attention, provide
paths to individual programs. Additionally, the governement
shall have a unilateral option to purchase additional software
support over and above that spelled out above. All responses
must be written and received within 45 calendar days from the
published date of this notice. Oral communication is not acceptable
and will not be honored. A statement of work is available upon
request. Responses requesting the solicitation without providing
the required documentation shall not be considered. There is
no solicitation document. Concerns that respond to this notice
will be considered only if furnishing clear and convincing
documentation demonstrating their ability to meet, at a minimum
the stated requirements. Written responses should contain sufficient
technical information and a description of the proposed system
to be supplied which meets the requirements in order to permit
agency analysis to establish a bonafide capability to meets
the stated requirements and should be directed to Ann Argaman
at the address above. A determination by the Government to
open the requirement to competition based upon responses to
this notice is solely within the discretion of the Government.
The Government will not pay for preparation or submission of
any information submitted in response to this synopsis. See
Numbered Note(s): 22
CITE: (I-128 SN071098)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE FOR MEASURE
SOL N00019-97-R-0020
DUE 062697
POC C. M. Cullison, Contract Specialist, (301)342-3753/J. E.
Woehrer, Contracting Officer, (301)342-3753
DESC: The Naval Air Systems Command is has an immediate requirement
for solutions to meeting the maintenance of the hardware and
software of the Metrology Automated System for Uniform Recall
and Reporting (MEASURE) Automated Information System (AIS).
The MEASURE AIS has a worldwide network of mini-computers that
provide for a distributed data processing environment to support
the Navy Metrology and Calibration (METCAL) Program. The potential
requirement is for hardware and software maintenance support
for 34 Honeywell XPS-100 and 19 Honeywell DPX-2/360 mini-computers
and ancillary peripherals located worldwide. This includes
moving and relocating equipment and repair services (preventive
and remedial). On-call maintenance and repair services are
required on a 24 hour day, seven days per week basis for four
XPS-100/DPX-2 systems in the continental United States sites.
The remaining continental United States sites and the sites
outside the continental United States would require per-call
maintenance on a ten hour per day 0800 -1800 local time , five
days per week basis. The sites with in the continental United
States include California, Virginia, North Carolina, Maryland,
Florida, Washington and Louisiana. Sites outside the United
States includes Spain, Japan, Hawaii, and Italy. The executive
software consists of the UNIX SYSTEM V Operating System, MICROFOCUS-2
COBOL and Quick Application Development (QAD) Screen handler,
by BULL. The communication package utilizes TCP/IP over a X.25
network. The DPX-2 Systems will still be under warranty during
the base year of the proposed contract. This requirement will
be classified under the Standard Industrial Classification
(SIC) Code for the potential requirement is 7379 indicating
a concern, including its affiliates, having an average annual
sales or receipts for its preceding three fiscal years not
in excess of $14.5 million as a small business.The period of
performance is for a base year and four one-year options. Award
is anticipated by 1 October 1997. The type of contract contemplated
is an Indefinite Delivery, Indefinite Quantity Contract with
Firm Fixed Price and Time and Material Orders. This requirement
is unrestricted. All requests for the solicitation are to be
in writing, no telephone requests. Address all requests for
the solicitation to: Assistant Commander for Contracts, Naval
Air Systems Command, AIR-2.5.3.2.7, Bldg 3189, Unit 8, Naval
Air Station, Patuxent River, MD 20670-5449, Attn: RFP N00019-97-R-0020(MEASURE).
Availability of the solicitation is limited. All interested
offerors are encouraged to request a copy of the solicitation
expeditiously as possible, since the solicitation will be issued
without further notice.
CITE: (W-128 SN071111)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--PRINEVILLE RANGER DISTRICT TREE THINNING
SOL Sol. No. 7-97-R22
DUE 052397
POC Contact Point, Cecilia Rogers, 541/416-6534 Fax 541/416-6661
DESC: This project consists of 594 acres of tree thin, lop and
scatter and some handpiling. Option Item consists of 203 acres
of thin, lop, scatter and some handpiling. Project located
on the Prineville Ranger District of the Ochoco National Forest.
Estimated start work date is July 1, 1997. Farm Forest Labor
License and Migrant Seasonal Workers Protection Act apply.
Bonding not required
CITE: (I-128 SN070875)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--RENTAL OF GRADER, DOZER, FORCE FEED LOADER AND DUMP
TRUCKS
SOL SOL R6-6-97-043Q
DUE 060597
POC Contracting Section, 503/668-1621
DESC: This Solicitation is for providing a Grader (Cat 12 or
equivalent) with operator, Dozer (D3 or equivalent) with hydraulic
blade and operator, Four (4) 10 C.Y. Dump trucks with operators,
and a Force-feed Loader (Athey 7-12 or comparable) with operator,
for the removal of debris off existing aggregate road surface,
scarifing the aggregate surface and berming it to the middle
of the travelway; loading the aggregate surfacing into a dump
truck and hauling it to the designated stockpiles sites, on
the Clackamas River Ranger District of the Mt. Hood National
Forest. Desired Start Work Date is June 16, 1997. Contract
time is approximately 30 calendar days. See Numbered Notes
1.
CITE: (I-128 SN071070)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--RENTAL OF GRADER, DOZER, FORCE FEED LOADER AND DUMP
TRUCKS
SOL SOL R6-6-97-043Q
DUE 060597
POC Contracting Section, 503/668-1621
DESC: This Solicitation is for providing a Grader (Cat 12 or
equivalent) with operator, Dozer (D3 or equivalent) with hydraulic
blade and operator, Four (4) 10 C.Y. Dump trucks with operators,
and a Force-feed Loader (Athey 7-12 or comparable) with operator,
for the removal of debris off existing aggregate road surface,
scarifing the aggregate surface and berming it to the middle
of the travelway; loading the aggregate surfacing into a dump
truck and hauling it to the designated stockpiles sites, on
the Clackamas River Ranger District of the Mt. Hood National
Forest. Desired Start Work Date is June 16, 1997. Contract
time is approximately 30 calendar days. See Numbered Note 1.
CITE: (I-128 SN071080)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--PRINEVILLE RANGER DISTRICT TREE THINNING
SOL Sol. No. 7-97-R22
DUE 061997
POC Contact Point, Cecilia Rogers, 541/416-6534 Fax 541/416-6661
DESC: CORRECTION: Date on original CBD Notice had May 23, 1997
as the date for receiving quotes. This should read June 19,
1997 at the Close of Business. This project consists of 594
acres of tree thin, lop and scatter and some handpiling. Option
Item consists of 203 acres of thin, lop, scatter and some handpiling.
Project located on the Prineville Ranger District of the Ochoco
National Forest. Estimated start work date is July 1, 1997.
Farm Forest Labor License and Migrant Seasonal Workers Protection
Act apply. Bonding not required
CITE: (I-128 SN071091)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL IFB R8-6-97-10
DUE 062797
POC Sheryl Roach, 318-473-7259
DESC: Mechanical site preparation of an estimated 390 acres on
the Winn Ranger District, 140 acres on the Evangeline/Vernon
Ranger District, 325 acres on the Catahoula Ranger District,
and 303 acres on the Kisatchie Ranger District; Kisatchie National
Forest, State of Louisiana. Solicitation is being issued under
IFB procedures for a basic contract period with two one-year
option periods. Solicitation is 100% set-aside for small business.
Award will be for a firm fixed-price requirements type contract
with possibility of multiple awards. Projected issue date is
052797. Deadline for receipt of offers is 062797. Request solicitation
in writing or by fax (318) 473-7117 from Sheryl Roach. Reference
solicitation number in request.
CITE: (I-128 SN071096)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, SC 29809-0710
SUBJECT: F--EQUIPMENT RENTAL
SOL RFQ36-97-12
DUE 060597
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
DESC: Solicitation is to provide for rental one rubber-tired
farm tractor with operator and one D-4 or comparable dozer
with six-way blade with competent operator for a variety of
natural resource management related tasks. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens. This is a 100 percent Small Business Set-Aside
procurement.
CITE: (M-128 SN071118)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: G--FITNESS AND WELLNESS COORDINATOR
SOL 51EANE-7-00051
DUE 062397
POC Michele McCoy, Contract Specialist (757) 441-6879
DESC: Provide fitness and wellness program, set goals and training
for approximately 500 employees from 10 federal agencies, instruct
employees in proper use of fitness equipment for maximum benefit
and to prevent injury; plan and develop a cardio-vascular program
for those employees who wish to reach 70% of their potential.
Develop and enforce operating rules and guidelines for the
fitness center. Coordinate the fitness program with Health
Unit Medical Officer and Nurse-In-Charge in promoting other
disease prevention and physical fitness programs sponsored
by the Health Unit. The duty hours will be on-site,Monday through
Friday for a total of thirty (30) hours a week. Duty hours
shall be coordinated with the COTR in accordance with the needs
of the fitness center clientele, but will not exceed eight
(8) hours a day nor be less than four (4) hours per day. Professional
liability insurance in the amount of $500,000 per occurrence
is required. Applicants shall show proof of continuing certification
in at least one of the following recognized associations: Aerobics
& Fitness Association of America (AFAA), Exercise Safety Association
(ESA) or National Dance Training Association of America. Period
of performance will be October 1, 1997 through September 30,
1998, with two one-year option periods. Services are to be
provided on-site at the National Climatic Data Center, Asheville,
NC. This procurement action is 100% small business set-aside.
All responsible small business sources may submit an offer
which will be considered by the agency. All solicitation requests
must be in writing. Faxed requests are acceptable. fax number
is (757) 441-3786. No telephone requests will be honored. See
numbered notes 1 and 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-128 SN071022)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION IN SUPPORT
OF TRIDENT I AND TRIDENT II GAS GENERATORS
SOL N00030-98-Q-0024
POC POC: Donna K. King, (703) 607-5363: Contracting Officer:
Gerard F. Miskelly, (703) 607-5361
DESC: The Contractor shall provide quality control, testing and
inspection support services for the maintenance, investigation
and resolution of problems of TRIDENT I (C4) and TRIDENT II
(D5) Gas Generators. This contract will be issued to Alliant
Techsystems, Inc., Allegany Ballistics Laboratory, P.O. Box
210, Rocket Center, West Virginia 26726-4730. Alliant is the
sole source for the design, development, manufacture, assembly,
installation, and testing of the gas generators. Qualifications
are unique to Alliant for the proposed effort and will include
an option provision to increase the level-of-effort up to 30%.
See Note 22.*****
CITE: (W-128 SN070751)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-97-B-0040
DUE 071197
POC E. Perez, Jr., 425-304-5807
DESC: Contract Dates: 12 Aug to 19 Aug, 20 Oct to 24 Oct, 03
Nov to 21 Nov, 1997. Work to be performed: Cass EO plus Installation
Install HVAC & Chill WTR PPG Mods S/A 6968K, RPR Knife edge
on armored scuttle 2-34-2, RPR 4 Ballistic scuttles, RPR to
stainless steel vertical rolling curtain doors for fwd & aft
galleys. Sources who currently hold or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR 217.71 prior to award, may submit a bid
which shall be considered by this agency. Firms which do not,
possess an Agreement for Boat Repair/Master Ship Repair Agreement
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-126 SN070202)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS NIMITZ (CVN-68)
SOL N62799-97-B-0039
DUE 070797
POC E. Perez, Jr., 425-304-5807
DESC: Contract Dates:30 Jul to 29 Aug 97. Accomplish nonskid
to flight deck landing area. Repairs to prot and stbd aft galley
roller curtain door., misc repairs. Sources who currently hold
or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR 217.71 prior
to award, may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-126 SN070203)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02215, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--OVERHAUL AND REFUELING OF THE USS DWIGHT D. EISENHOWER
(CVN 69)
SOL N00024-97-R-2120
POC Contact Point, Mr. James G. Lofgren, Contracting Officer,
SEA 02215, phone (703) 602-7519, Mr. Ken Jalowiec, Contract
Specialist, SEA 02215, phone (703) 602-7600
DESC: Prepare for and accomplish the overhaul, refueling, alteration,
repair, and maintenance of the USS DWIGHT D. EISENHOWER (CVN69).
Pursuant to the authority of 10 U.S.C. 2304(c)(1), the solicitation
will be issued to Newport News Shipbuilding and Dry Dock Company,
4101 Washington Avenue, Newport News, Virginia 23607, who is
presently the only private source with the knowledge, experience,
and facilities required to prepare for and accomplish the refueling
and overhaul of the CVN69. Firms interested in subcontracting
opportunities should contact Newport News Shipbuilding directly.
See Numbered Note #22.
CITE: (I-126 SN070236)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--APACHE ATTACK HELICOPTER
SOL F42630-97-R-2014
DUE 062697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Stephen Harris/Likt/[801]777-4205
DESC: The U S Army, Apache Attack Helicopter PMO, Training and
Simulation Team in St. Louis, MO has a requirement for Contractor
Logistic Support to sustain fielded Concurrent Computer Corp
PowerMAXION 9502 computer systems. These systems are installed
in US Army Longbow Apache AH-64A/D training devices. This service
will be for one year beginning 9 Oct 97 thru 30 Sept 98, for
17 systems located at 5 various U. S. locations. The approximate
issue/response date will be 27 May 97. To: Concurrent Computer
Corp, Oceanport Nj 07757 1221. 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.
CITE: (I-127 SN070279)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--FATIQUE TESTER
SOL F42650-97-T-C543
DUE 070897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor to perform on call maintenance, repair, and
calibration on one Interlaken, model 3300, Fatique tester and
associated equipment, which is located in building 100, bay
E at Hill AFB UT. This maintenance to include one annual preventative
maintenance call, emergency service as needed for the period
of one year and to include parts, and travel. Delivery Date:
Award through 30 Sep 1998 with 4 option years. Quantity: 1
ea Preventative maintenance, repair and calibration call 1
ea, emergency maintenance reapir, and calibration call. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is $18.0 million. The
approximate issue/response date will be 09 Jun 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-127 SN070283)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--IRIX CARE SUPPORT
SOL F42650-97-T-C547
DUE 070897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Maintenance service to operate system software and update
media option, on the IRIX Care Support at Hill AFB Delivery
Date: Award through 30 Sep 1998 with 4 option years. Quantity:
One year support Contractor is the only known source which
can provide the IRIX Care Support software maintenance service
to the Government, Proprietary Data The approximate issue/response
date will be 09 Jun 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Silicon Graphics Inc, Mountain View Ca 94039-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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-127 SN070284)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: J--VIDEO TELE-CONFERENCING SYSTEM MAINTENANCE/UPKEEP
SOL DAJA22-97-R-0029
DUE 062097
POC Jeff Hook 011-49-611-816-2222
DESC: This synopsis is amended to include the following period
of performance: 01 Oct 97 - 30 Sep 98 with three six
month option periods of: 01 Oct 98 - 31 Mar 99 01 Apr 99
- 30 Sep 99 01 Oct 99 - 31 Mar 00
EMAILADD: hookj@rcc.wbn.usacce.army.mil
EMAILDESC:
Email
CITE: (W-127 SN070290)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A303
POC Contracting Officer Mark Kendall, (717)-790-6474. For expedited
requests use fax number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the Sidewinder Missle System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One major item to be restored is NSN 7E 4810-01-056-1593
P/N 30003-639AS1506 Valve, Solenoid. Technical data is not
available and cannot be furnished. Contact the firm of Teknocraft,
Inc., 425 W Drive, Melbourne, FL 32904, for subcontacting opportunities.
See Note 22****
CITE: (W-127 SN070301)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A024
POC Specialist Craig Nye, (717)-790-2173. Contracting Officer
Charles Splawn, (717)-790-4262. For expedited requests use
fax number (7170-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for restoration of depot level repairables
of the Sea Sparrow System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5999-01-104-2553 P/N
3232192 Electronic Component, NSN 7H 5840-00-927-6073 P/N 2558074
REV B Circuit Card Assembly, NSN 7H 1285-01-022-6390 P/N 2664553
Receiver Subassembly, NSN 7H 1285-00-632-7118 P/N 1856504 REV
C Power Supply, NSN 7H 1285-01-013-7647 P/N 2892963 Oscillator,
Radio Freq, NSN 7H 1285-00-173-2610 P/N 2558082 Radar Set Subassembly.
Technical data is not available and cannot be furnished. Contact
the firm of Rex Systems Inc., 3300 Data Drive, Chippewa Falls,
WI 54729-8533, for subcontracting opportunities. See Note 22****
CITE: (W-127 SN070304)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A031
POC Specialist Mary Mahey, (717)-790-6352. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/WLQ-4(v) System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5895-01-233-7905 P/N GSA-860097
Amplifier. Technical data is not available and cannot be furnished.
Contact the firm of Celeritek Inc., 3236 Scott Boulevard, Santa
Clara CA 95054-3011, for subcontracting opportunities. See
Note 22****
CITE: (W-127 SN070307)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLS BOA.
SOL N00104-90-G-A083
POC Specialist K Kauffman, (717)-790-7821. Contracting Officer
J Sincavage, (717)-790-2147. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Weapons System Code. Teh restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5845-LL_Q72-1132 P/N 1154D0334
Processor Assy. Technical data is not available and cannot
be furnished. Contact the firm of Lockheed Martin Corporaiton,
365 Lakeville Road, Great Neck NY 11020-7001, for subcontracting
opportunities. See Note 22****
CITE: (W-127 SN070309)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A028
POC Specialist M Mahey, (717)-790-6352. Contracting Officer B
Garrett, (717)-790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for restroation of depot level repairables
of the AN/WLQ-4 System. The restored items will be returned
to supply sytems stock or issued for immediate Fleet use. One
major item to be restored is NSN 7G 4910-01-079-2809 P/N 298904
Circuit Card Assembly. Technical data is not available and
cannot be furnished. Contact the firm of Harris Technical Serives
Corporatio, 5635 Robin Hood Road, Suite A-3, Norfolk, VA 23513-2406,
for subcontracting opportunities. See Note 22****
CITE: (W-127 SN070311)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR MATERIAL HANDLING
EQUIPMENT
SOL DABT23-97-R-0031
DUE 061097
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall furnish all labor, tools, supplies, maintenance/repair
parts, and transportation to perform preventive maintenance
and unscheduled repair services for material handling equipment
(MHE) located at the Blue Grass Army Depot, Richmond, Kentucky.
MHE includes the following: Six forklifts (diesel-Mitsubishi
& Wiggins and electric-Hyster) and front end loader (diesel
520- Dresser). Contract period is 1 July 1997 through 30 June
1998 with four one-year option periods through 30 June 2002.
Only written solicitation requests are acceptable. You may
FAX your request to (502) 624-5869. See Number Note 1.
CITE: (I-127 SN070527)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE AGREEMENT
SOL PR-RT-97-00727
POC Kathryn Peele, Contract Specialist, (919)541-3083
DESC: The U.S. Environmental Protection Agency intends to make
a sole-source contract award to Silicon Graphics, Inc., 200
Westpark Drive, Peachtree City, GA 30269, for a one-year Maintenance
Agreement for a molecular modeling computer system consisting
of a Power Challenge M server and an INDIGO 2 workstation.
The system includes 200MHZ EX 64 MB, 2.0 GB Tape Drive, and
2GB Disk Drive. The system is located at: U.S. Environmental
Protection Agency, Research Triangle Park, NC 27711. The period
of coverage is 9/5/97 through 9/4/98. SGI has proprietary knowledge
of the hardware and necessary electronics to maintain this
system. Therefore, EPA believes that SGI is the only vendor
capable of satisfying the requirements stated above. No solicitation
is available. All interested parties must provide a written
response within 15 days of this announcement, accompanied by
a narrative statement of capabililty and qualifications, including
detailed technical information sufficient to permit agency
analysis in order to determine a bonafide capability to meet
the Government's requirements. This is NOT a formal notice
of solicitation. Submit response to: Kathryn Peele, U.S. EPA,
Contracts Management Division, (MD-33), Research Triangle Park,
NC 27711. No telephonic or facsimile requests will be honored.
CITE: (W-127 SN070547)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
PO Box 25166, Denver, CO 80225-0166
SUBJECT: J--INSPECTION, TESTING, AMD MAINTENANCE OF FIRE PROTECTION
EQUIPMENT
SOL IFB 791-39-97
DUE 062097
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
DESC: Conduct inspections, testing, and maintenance of fire protection
equipment located at the VA Asset Management Service, Somerville,
NJ. All requirements will be in accordance with National Fire
Protection Association. The contract period will be July 1,
1997 through June 30, 1998, with four option years. All requests
must be in writing, with point of contact and telephone number.
Requests for the solicitation may be faxed to (303) 914-5159.
See Note(s): 2.
CITE: (I-127 SN070656)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PHALANX CLOSE-IN WEAPON SYSTEM
SOL N00024-97-G-5489
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
Basic Ordering Agreement N00024-97-G-5489 to Hughes Missile
Company (HMSC), Old Nogales Road, P.O. Box 11337, Tucson, AZ
85734-1337, which involves orders on multiple occasions over
the period of two (2) years from 01 June 1997 through 31 May
1999. Orders will be issued for equipment changes, repairs,
repair parts, and support tools for MK-15 PHALANX Close-In
Weapon System (CIWS). Orders will be issued in accordance with
10 U.S.C. 2304(c)(1). Hughes is the sole producer of this system
and is the only source which possesses the in-depth technical
knowledge, expertise and qualifications to perform this effort.
Interested parties pursuing subcontracting possibilities should
contact HMSC directly. See Numbered Note(s): 22.
CITE: (I-127 SN070686)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--OVERHAUL OF SEA VALVES
SOL N00244-97-Q-7524
DUE 050997
POC Point of Contact is Bid Officer at 619-532-2690/2691; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: Correction to Notice posted 4/16/97 and amended same date
- the due date has been extended to 5/9/97. All quotes must
be submitted by 3 p.m. PDT. All other terms/conditions remain
unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-127 SN070693)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: J--MECHANICAL MAINTENANCE O&M, SWEETGRASS BORDER STATION
MT
SOL GS-08P-97-JCC-1009
DUE 071597
POC Winifred A. Campbell 303-236-1770 X222
DESC: Solicitation to be issued o/a 6/13/97. SIC CODE 7349. Site:
Sweetgrass Border Station, Sweetgrass, MT. Base Year: Prox.
8/1/97 - 7/31/98, with two (2) five year options. Requests
for the solicitation MUST BE SUBMITTED IN WRITING TO: General
Services Administration, Public Buildings Service, Business
Service Center (8PB-B), PO Box 25546, Denver, CO 80225-0546,
or by FAX to 303-236-7403. Note 1.
CITE: (W-127 SN070701)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR FORCE MISSION SUPPORT SYSTEM
SOL F42630-97-R-20311
DUE 062797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pati Campbell/Likt/[801]777-4208
DESC: The Government intends to establish a requirements type
contract, indefinite quantity for the repair for the hardware
maintenance of the Air Force Mission Support System (AFMSS).
The contract will be for one basic year and three one year
options beginning on 1 Oct 1997. Work shall be accomplished
IAW Statement of Objectives. Item 0001 Memory Module, NSN 5962-01-435-6497MP,
P/N: X132P, 10 each. Item 0002 UPS (UPSI), NSN: 6130-01-388-6638MP,
P/N: UPS1000TR-110, 40 each. Item 0003 Computer, Sparc 10,
NSN: 7021-01-392-3332MP, P/N: S10BSX8-51-32, 10 each. Item
0004 Printer, color, NSN: 7025-01-443-0703MP, P/N: C3541A,
10 each. Item 0005 DTM Recp, NSN: 7025-01-392-5701MP, P/N:
LT6169-01-01, 10 each. Item 0006 Computer (Tadpole), NSN: 7010-01-439-9526MP,
P/N: 4083142G4, 2 each. Plus 31 additional items. To include
all required reports and data. This proposed procurement is
under a 100 percent small business set aside, SIC 7629, the
size standard for which is $5.0 million. The approximate issue/response
date will be 28 May 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-128 SN070739)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE ON AN APV BAKER MODEL MPF80 TWIN SCREW
EXTRUDER
SOL RFQ-6395-7-005
DUE 050297
POC POC: Joanne Mann (612) 370-2241
DESC: J-The USDA, Animal and Plant Health Inspection Service
(APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm
Rearing Facility (PBWRF), Phoenix, Arizona intends to issue
a sole source purchase order to APV Baker, Inc. for maintenance
on an MPF80 twin screw extruder for a one year period beginning
date of award. A Request for Quotation (RFQ) will be released
on or about May 23, 1997. For a copy of the RFQ, submit written
or faxed request stating name, address, telephone number, and
solicitation number. Fax request Joanne Mann at Area Code (612)
370-2136. Telephone requests will not be accepted. A copy of
the RFQ will be available in this office for review.
EMAILADD: smtp:jmann@aphis.usda.gov
EMAILDESC:
CITE: (W-128 SN070849)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--MAINTENANCE ON AN APV BAKER MODEL MPF80 TWIN SCREW
EXTRUDER
SOL RFQ-6395-7-005
DUE 060297
POC POC: Joanne Mann at (612)370-2241-
DESC: J-- The purpose of this modification is to correct the
date for receipt of offers to read: June 2, 1997. All other
terms and conditions remain the same.
EMAILADD: smtp:jmann@aphis.usda.gov
EMAILDESC:
CITE: (W-128 SN070852)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR MAINTENANCE OF SIMULATORS FOR THE A-6
TRAINING DEVICE 2F156 AT NAS WHIDBEY ISLAND, WASHINGTON
SOL N/A
POC Contact Tamara M. Austin, 407/381-8743/Contracting Officer,
Kathryn J. Dillon, 407/380-4675
DESC: The Government intends to negotiate with Hughes Training
Inc., Grand Prairie, TX a 14 month extension to contract N61339-94-C-0078
commencing 1 August 1997 through 30 September 1998. The effort
will be for on-call contractor maintenance services (CMS) on
the A-6 2F156 SWIP Training Device at NAS Whidbey Island, Oak
Harbor, Washington.
CITE: (W-128 SN070985)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6151 AND BC-6186 REPAIRS
SOL DABT57-97-B-0019
DUE 062597
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Barge Cargo (BC) 6151 and US Army
Reserve Vessel Barge Cargo (BC) 6186 both of which are Stationed
at Baltimore, Maryland. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 23 May
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON- REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-128 SN070992)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN SARAH MILLS, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6161 REPAIRS
SOL DABT57-97-B-0020
DUE 062397
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Bargo Cargo (BC) 6161 Stationed
at Baltimore, Maryland. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to e awarded this contract. This
solicitation package should be available on or about 23 May
1997. There is a $20.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-128 SN071005)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICES AND REPAIRS OF A MEDASYS NUCLEAR
COMPUTER IMAGING SYSTEM
SOL DADA13-97-Q-0263
DUE 070397
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: Madigan Army Medical Center requires on-site maintenance
service and repairs for a Medasys Nuclear Computer Imaging
System, to include software maintenance, for the period 1 September
1997 through 31 August 1998. The successful contractor shall
provide OEM or equivalently trained technicians to perform
necessary maintenance and repairs. Service includes two preventive
maintenance visits per year and unlimited on-call maintenance
between the hours of 7:00 am and 5:30 pm, Monday through Friday,
excluding federal holidays. Resulting contract shall include
a base year and two option years. All requests for this Request
for Quotations (RFQ) shall be addressed, in writing, and faxed
to (253) 968-4914. When requesting the RFQ, include company
name, address, telephone number, business size, and a point
of contact. Estimated date of release is 13 June 97. All responsible
sources may submit a quote which will be considered.
CITE: (I-128 SN071009)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226-5000
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR REPAIR OF THE 948-01
EPIRB FOR A PERIOD OF ONE YEAR WITH OPTIONS FOR TWO ADDITIONAL
YEARS
SOL DTCG40-97-B-70012
DUE 073097
POC Catherine Baskin, Contract Specialist, (410) 762-6483 James
McGuirk, Contracting Officer, (410) 762-6486, FAX (410) 762-6008
DESC: Change bid opening date to read July 30, 1997.
CITE: (M-128 SN071045)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--PREVENTATIVE AND EMERGENCY MAINTENANCE OF CARD ENTRY
SYSTEM
SOL 97-113(Q)
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: Notice of intent to issue a sole source procurement to
Cardkey, Inc. for preventive maintenance and emergency service
of Government-owned card-access security system manufactured
by Cardkey System Inc. at the Centers for Disease Control and
Prevention (CDC) facilities located throughout the Atlanta
area including facilities at Clifton Road, Chamblee, Lawrenceville,
Corporate Square Center, Koger Center and Executive Park. Purchase
order to cover period from June 1, 1997 through September 30,
1997 with two three-month renewal options.
CITE: (I-128 SN071090)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commanding Officer (Code 048), Simplified Acquisitions
Branch, USCG Engineering Logistics Center, 2401 Hawkins Point
Rd., Baltimore, MD 21226
SUBJECT: J--MAINTENANCE/REPAIR OF EPIRB
SOL DTCG40-97-Q-80054
DUE 053097
POC Brad Holtzapple--Purchasing Agent, (410) 762-6502; CWO W.
Middleton, Contracting Officer, (410) 762-6499. Please fax
quotes to Telefax Number (410) 762-6008.
DESC: One year (from award date) repair/maintenance fixed price
term agreement with renewal option of one year for the following
part. 1. 5825-01-341-8657, epirb, p/n: 94810000-01, estimated
qty: 80 ea., (award year), 80 ea., (option year). Delivery
of repairables shall be within 45 days after receipt of delivery
order. FOB: destination. All responsive and responsible sources
are invited to express their interest and ability via fax in
writing, no later than 6 June 1997. All responsive and responsible
sources may submit a quotation which will be considered by
this agency. See Numbered Note(s):
CITE: (M-127 SN070460)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: J--J//MAINTENANCE OF SURGICAL AND ENDOSCOPIE INSTRUMENTS
SOL F33601-97-QX025
DUE 053097
POC Judy Vakkalanka, (937) 257-6147 ext 4202.
DESC: Numbered note=1 (Small Business set aside) Non-personal
service to provide mobile on site. General maintenance of surgical
and endoscopic instruments. E-Mail link is VAKKALJA@pkwsmtp.wpafb.af.mil.
See Notes Below: 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 proposal 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. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. Defense procurement and finance
policies, issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-443-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DoD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (I-128 SN071084)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--FLIGHT DEMONSTRATION
SOL N/A
POC Rita Parks, Contract Specialist, AMSMI-AC-CCT, (205) 842-7509,
James Fletcher, Contracting Officer, (205) 876-4710. pcc.
DESC: The U.S. Army Missile Command proposes to conduct flight
demonstrations utilizing Raytheon Aircraft Corporation's Super
MQM Target developed by Raytheon to acquire and evaluate flight
performance data for possible use in determining future performance
requirements.
CITE: (I-127 SN070653)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: L--EXTEND PERIOD OF PERFORMANCE FOR NEW MODEL BUS TESTING
SOL N/A
DUE 060997
POC Donna Abbott, Contract Specialist, 202/366-4980
DESC: The Federal Transit Administration (FTA) intends to negotiate
a non-competitive contract modification to extend the period
of performance of Contract No DTUM60-89-C-41007 with Pennsylvania
State University from September 23, 1997 to September 23, 1998,
for continuation of new bus model testing services, as Congressionally
mandated. The contract was originally awarded on a non-competitive
basis to test new bus models acquired with FTA funds after
September 30, 1989. The existing facilities consist of laboratory
and office space in Altoona, PA, and nearby proving grounds
which accommodate testing. Potential sources must have access
to vehicle proving grounds within a 50-mile radius of the Bus
Testing Facility which is in Altoona, PA. Interested persons
are invited to identify both your interest and capability,
in writing, by submitting a qualification statement. Mere indication
of your interest is not sufficient. A response mut also indicate
that you have the necessary technical skills, qualified personnel,
experience, and past performance of similar work. Written responses
to this announcement should be sent to Ms. Donna Abbott, U.S.
Dept. of Transportation/FTA, Office of Procurement, TAD-40,
400 7th Street, SW., Rm. 7405, Washington, D.C. 20590 This
is not a request for proposal nor does the Government intend
to pay for information solicited. Interested parties must provide
the information requested by June 9, 1997. No phone inquiries
will be accepted. Responses should reference FTA-97-7042.
EMAILADD: Donna.abbott@fta.dot.gov
EMAILDESC:
CITE: (W-128 SN071023)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Q--DENTAL HYGIENIST - FROM THE DATE OF AWARD THROUGH
30 SEP 97 PLUS ONE OPTION YEAR FROM 1 OCT 96 THROUGH 30 SEP
98.
SOL DABT19-97-T-0030
DUE 052897
POC CONTRACT SPECIALIST JOETTA EAGLE (913) 684-1627 (Site Code
DABT19)
DESC: Professional Dental Hygienist to perform services in accordance
with the precepts of the American Dental Association, the Joint
Commission on Accreditation of Health Care Organizations, and
the Professional Standards at Smith Dental Clinic, Fort Levenworth,
Kansas. The dental hygienist services IAW ethical, professional
and technical standards. The hygienist shall provide service
to eligible beneficiaries of the military health care system
as authorized by Army Regulation 40-3, Medical, Dental, and
Veterinary Care. The Government will verify eligibility. Normal
duty hours will be 7:30 a.m. to 4:30 p.m., Monday through Friday,
excluding legal federal holidays. This will be a firm-fixed
price contract with one option year. The solicitation will
be issued o/a 19 May 96 and will be set-aside for small businesses.
Completion period will be 30 Sep 1998. The standard industrial
code is 8049, which has a size standard for a small business
concern, including its affiliates, is average annual sales
or receipt for the preceding three (3) fiscal years is $5,000,000.00.
All requests for this solicitation shall be in writing and
shall reference solicitation number DABT19-97-T-0030. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority, or small business firm.
CITE: (I-128 SN070990)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Q--AIR EVACUATION SERVICES
SOL DABT31-97-B-0020
DUE 073097
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall provide air evacuation services from
General Leonard Wood Army Community Hospital, Fort Leonard
Wood, MO, for the period of 1 October 1997 through 30 September
1998 with a possible two one-year option periods. Services
shall consist of loading patients from General Leonard Wood
Army Community Hospital to helicopter, transporting to receiving
hospital on Contractor-furnished stretcher, air transportation,
medical care enroute including supplies, personnel, and use
of on-board medical equipment. This procurement is unrestricted.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, and telephone number. A FAX
request will be accepted. FAX (573)596-0267. All responsible
sources may submit a bid, which shall be considered by the
agency.
CITE: (I-128 SN070994)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, BMS, 300 Spring Garden
St., Philadelphia, PA 19123-2932
SUBJECT: Q--MEDICAL CONSULTANT PHYSICIANS TO REVIEW DISABILITY
DETERMINATIONS FOR SSA
SOL RFP 97-0002
DUE 071197
POC Helen Leonard or Catherine Bustard (215) 597-8202.
DESC: SSA is seeking physicians to review disability determinations
for the SSA disability program. All services performed on-site
at SSA office in Philadelphia. Specialties required: internal
medicine, cardiology, thoracic surgery, oncology, neurology,
pediatrics, orthopedics, psychiatry, psychology, ophthalmology,
physical medicine & rehabilitation.
CITE: (M-128 SN071036)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--ATON BATTERY RECOVERY, TECHNICAL SUPPORT SERVICES
IN NEW ENGLAND
SOL DTCGG1-97-N-3RXM14
DUE 062097
POC Frank Pfeiffer, Contracting Officer (401)736-1761
DESC: Contractor shall provide all labor, materials, supervision,
transportation, and equipment as necessary to provide technical
services in support of the recovery of aids to navigation (ATON)
batteries by a team of Coast Guard personnel and commercial
divers. As the project technical advisor, the contractor is
responsible for and must possess the capability and experience
to satisfactorily carry out functions as follows: (1) Attend
a one day briefing at USCG CEU Providence on standard procedures
for the battery recovery project. (2) Provide Hazardous Communications
(HAZCOMS) Training for all personnel in each geographic recovery
area. This training will address the hazards associated with
handling ATON batteries. (3) Determine and record battery recovery
data from the divers during each recovery operation. (4) Provide
written reports which summarize all information obtained during
battery recovery operations. Coast Guard vessels will be used
to support the technical support services contractor and dive
team. Battery recovery operations will be conducted in five,
two week recovery operations commencing on 7/14/97 and ending
on 10/03/97. Locations identified are within the following
Coast Guard Group operational areas: Group Boston, MA; Group
Portland, ME; Group Woods Hole, MA; Group Long Island Sound,
NY; and Activities New York. SIC Code is 8744 and the size
standard is 500 employees. Request for solicitation packages
may be obtained from: Contracting officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: F. Pfeiffer.
Requests will be honored until supply is exhausted. The due
date for receipt of offers is June 20, 1997. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
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 max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-127 SN070310)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF THE DEEP SUBMERGENCE
SYSTEMS PROGRAM
SOL N0010297r1345
DUE 070297
POC Patricia Vachon, Portsmouth Naval Shipyard, Portsmouth,NH
03801-2590, Code 533.3T Phone (207) 438-1320
DESC: The contractor to provide worldwide rapid response non-nuclear
engineering, production and Navy sponsored deep ocean search,
research and recovery services and support to Portsmouth Naval
Shipyard. The contractor shall execute Navy sponsored deep
ocean search, research and recovery operations worldwide, design,
develop and or modify plans, test procedures, feasibility studies,
and plan schedules; procure and/or manufacture material and
components; and provide onsite support necessary to accomplish
various alterations, repairs and improvements in both dry environments
and wet (underwater) environments to manned and unmanned, tethered
and untethered Deep Submergence assets (including rescue systems
and delivery systems), submarines and surface support vessels.
Engineering and production work will be primarily in, but not
limited to, the area of structural and mechanical hydraulic
systems as and when ordered by written work assignments. The
estimated man hours per year are 61000. Key personnel to include
Project Manager, Senior Naval Architect, Senior Mechanical
Engineer and Senior Electrical/Electronics Engineer. The period
of performance to be from 01 OCT 1997 through 30 SEP 1998.
There are four additional option years which could extend performance
through 30 SEP 2002. All responsible sources may submit a bid,
proposal or quotation which shall be considered by the agency.
Firms responding are required to indicate whether they are
a small business, small disadvantaged business, 8(a) certified
business or a large business. Please include your DUNS and
CAGE code when requesting solicitations.
CITE: (I-127 SN070323)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: R--ATON BATTERY RECOVERY, PROFESSIONAL DIVING SERVICES
IN NEW ENGLAND
SOL DTCGG1-97-B-3RC015
DUE 062797
POC Frank pfeiffer, Contracting Officer (401)736-1761
DESC: Contractor shall provide professional diving services
to conduct underwater searches and recover electrical storage
batteries at various U.S. Coast Guard Aid to Navigation (ATON)
sites in New England. Transportation of the batteries to shore
and disposal will be the responsibility of the Coast Guard.
Coast Guard operated vessels will be used to support the dive
team during this project. Battery recovery operations will
be conducted in five, two week recovery operations commencing
on 7/14/97 and ending on 10/03/97. Locations identified are
within the following Coast Guard Group operational areas: Group
Boston, MA; Group Portland, ME; Group Woods Hole, MA; Group
Long Island Sound, NY; and Activities New York. SIC Code is
7389 and the size standard is $5 mil. Request for solicitation
packages may be obtained from: Contracting Officer, USCG CEU
Providence, 300 Metro Center Blvd., Warwick, RI 02886, Attn:
F. Pfeiffer. Requests will be honored until supply is exhausted.
The due date for receipt of offers is June 27, 1997. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
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 max.line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-127 SN070333)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--PROVIDE A DEMOSTRATION SYSTEM OF SITUATIONAL AWARENESS
SOL N61339-97-Q-0955
DUE 052797
POC Michelle Lewis (407) 381-8781 fax (407)380-8318
DESC: Situational awareness (SA)has been found to be one of
the most critical skills required of aviators for safe, effective
flight. Given its importance in both the military and commercial
arenas, it is crucial that research is conducted to provide
an understanding of what SA is, how it can be measured, and
how it can be enhanced. The contractor shall provide a software
system which demonstrates an SA knowledge measurement tool
which incorporates the use of simulation-based video as the
test material. This software system will be used as input for
research into training pilots to improve necessary knowledge
for achieving high levels of SA in flight.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: michelle_lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-127 SN070337)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--COMPREHENSIVE SCIENTIFIC AND TECHNICAL SUPPORT SERVICES
FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION, NATIONAL
CENTER FOR CHRONIC DISEASE AND PUBLIC HEALTH PRACTICES
SOL 97-106(N)
DUE 062497
POC Phillip Green, Contract Specialist
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for Comprehensive Scientific and Technical Support
Services and intends to issue a full and open competitive request
for proposal to provide the following services: conducting
data collection, analysis and assessment activities to enable
timely decision making on policy issues; conducting demonstration
and research studies; assisting in the planning and participating
in conferences for Division of Cancer Prevention and Control
constituents; and conducting special meetings, and workshops
that are crucial in providing Division of Cancer Prevention
and Control management with tools for decision making. The
CDC intends to award a cost reimbursement fixed fee task order
contract with 1 base period with 4 additional option periods
(60 months). Interested parties may request the solicitation
by writing to Phillip Green, Contract Specialist, at the address
above, or by fax to (404)842-6896. Verbal telephonic request
will not be honored.
CITE: (I-127 SN070418)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--TECHNICAL AND ANALYTICAL SUPPORT
SOL RFP L/A 97-26
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
DESC: Cancellation: This requirement is hereby cancelled. No
solicitation document will be issued. This action was originally
publicized in the CBD dated 04/22/97.
CITE: (I-127 SN070425)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS,
MAIL STOP TWF7I2, WASHINGTON D.C.
SUBJECT: R--FINANCIAL MANAGEMENT SERVICE
SOL RS-CON-97-205
DUE 062497
POC contact point: Call (301)415-7427 with any concerns. only
written or faxed request are accepted. Fax# 301-415-8157. POC:
Robert Webber
DESC: The U.S. Nuclear Regulatory Commission (NRC) requires a
contractor to provide financial management advice and guidance
concerning new and emerging accounting issues that affect the
NRC's annual financial statements, assist in the preparation
of the annual financial statements, perform accounting reconciliations,
and provide accounting assistance in the areas of commercial
payments, debt collection, and travel accounting. The period
of performance is two years with three one-year options. This
proposed procurement is under a 100 percent small business
setaside. The size standard for this solicitation is average
annual receipts of $6,000,000 over the past three years, as
set forth under Standard Industrial Classification 8721. Interested
firms should submit written requests to the U.S. Nuclear Regulatory
Commission at the address as shown above. Telephone requests
will not be honored. Closing date for proposals is 30 days
after issue date of solicitation.
CITE: (I-127 SN070440)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: R--ENVIRONMENTAL, SAFETY AND SECURITY SUPPORT
SOL DAAM01-97-R-0012
POC Janet Fields, 410/671-4497 and Diane Street, 410/671-2428
DESC: The Chemical Biological Defense Command (CBDCOM) intends
to procure technical support in the area of environmental sciences
which will assist in the execution of the chemical research,
development and engineering mission. This support includes
performing and providing scientific research, engineering design,
fabrication services, process development, testing, plans and
systems analysis, environmental monitoring and planning and
data collection. It is intended that this solicitation result
in an Indefinite Delivery Indefinite Quantity (IDIQ) type task
order contract, with tasks awarded on a cost plus fixed fee
basis. The anticipated contract period of performance is a
60 month ordering period and a 72 month period for the completion
of all tasks. To be considered for award, the offeror must
have a SECRET security clearance. The Request for Proposals
will be available on or after 23 May 1997. Requests for solicitation
packages must be in writing. Telephone requests will not be
honored. Fax requests will be honored. The Fax number is 410/612-7128.
NOTE: The Small Business Administration has accepted this
requirement under the 8(a) Program, and only eligible 8(a)
concerns will be considered for award, in accordance with Subpart
19.8 of the Federal Acquisition Regulation. The applicable
Standard Industrial Classification (SIC) Code for this action
is 8744.
CITE: (W-127 SN070525)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--ELECTRONIC SOURCE SELECTION FACILITY
SOL DASW01-97-Q-0415
DUE 053097
POC Point of Contact - Lisa M. Williamson, Contract Specialist,
(703)607-9022/Patricia Hanson, Contracting Officer, (703)607/9016
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is DASW01-97-Q-0145; it is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. The applicable Standard Industrial Code
(SIC) for this acquisition is 7389 with a size standard of
$5 million. The Defense Supply Service-Washington, on behalf
of the Pentagon Renovation program Manager, Information Management
and Telecommunications (IM&T), has a requirement for turn-key
Electronic Source Selection (ESS), technical library facilities,
and pre-proposal conference facilities in support of the IM&T's
requirements are as follows: 1) A secure ESS facility near
the Pentagon to accommodate evaluators plus panel chiefs as
well as visiting procurement officials from approximately 6
October 1997 through 5 February 1998, to include a meeting
room, 20 fully equipped and programmed workstations, and support
personnel as required (LAN, reception, software) to be available
approximately 6 days per week for 10 hours a day; 2) The offeror
shall provide any necessary tailoring of the software program
to the requirements of the Request for Proposal (RFP), loading
of the RFP (Statement of Work, appendices, evaluation factors,
weights, etc.), and training on the sue of he ESS system for
evaluators; 3) On an interim basis, the IM&T will need graphics
support, report generation, document copying, and the availability
of facsimile and telephone; 4) Accessibility to the ESS facility
(parking, proximity to the subway system, shuttle service,
etc.), security, and a comfortable environment are important
considerations; 5) Conference facilities accommodating approximately
150 people for a pre-proposal conference tentatively schedules
for 16 July 1997; the proceedings will need to be videotaped
and the final tape will need to be duplicated and distributed
to potential offerors (exact number of copies unknown at this
time); 6) A secure facility to be used as a technical library
during the solicitation phase, accessible during normal work
hours tentatively during the period 1 July 1997 through 5 February
1998, large enough to accommodate at least two visitors at
a time, equipped with a computer and printer for downloading
documents, and available copier in or near the facility, an
attendant available to schedule appointments, monitor visits
by potential offerors and maintain a log of documents accessed/copies.
The Government would need to view all facilities described
above prior to contract award. Please note that the following
provisions and clauses are applicable to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items: FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.121-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items (additional applicable
FAR clauses under this clause are 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; and 52.239-1, Privacy
or Security Safeguards); and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statues for Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
In accordance with FAR 52.212-2, Evaluation--Commercial Items,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Price; 2) Technical approach; 3) Facilities;
and 4) Past performance. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offers. All
interested sources in the Washington Metropolitan area are
invited to respond. Offers must be received by the Contracting
Officer within fifteen (15) days of the publication of this
synopsis/solicitation. No telephonic requests or questions
will be accepted. No faxed offers will be accepted. (AC0597019-01)
CITE: (I-127 SN070565)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Della Glenn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No.: (703) 875-4009
SUBJECT: R--USTDA FINANCIAL/PROGRAM AUDIT
SOL N/A
POC Della Glenn, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small businesses to bid on a Competitive
Total Set-Aside to provide technical assistance to review a
TDA grant and contract supporting a feasibility study on a
metals processing project in Africa. The contractor will be
required to perform a financial/program audit, with emphasis
on the technical proficiency of the feasibility study; the
reasonableness of the costs incurred in completing it; and
the current status of the project, focusing on U.S. exports.
This will be a firm fixed price contract. The project is expected
to begin in late July 1997 and be completed within nine months.
TDA, located in the Washington, D.C. area, is a commercially-oriented
U.S. Government export promotion agency that helps U.S. companies
pursue overseas business opportunities. TDA's principal activities
are "feasibility studies," which evaluate the technical, legal,
economic, and financial aspects of a development project in
the concept stage. Feasibility studies typically include procurement
plans, contact information, technical data, financial analysis,
and market studies. Through the funding of feasibility studies,
orientation visits, training grants, and various forms of technical
assistance, TDA enables American businesses to become involved
in the planning stage of infrastructure and industrial projects
in middle-income and developing countries. The Small Business
Act, at 15 U.S.C. 644, authorizes procuring agencies to set
aside procurements or portions of procurements for the exclusive
participation of Small Business Concerns. The SIC Code for
this procurement is 8721. Definition: "Small business concerns"
for purposes of TDA award of this total set aside contract
means a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
for which it is bidding. In determining whether dominance exists
for TDA's purpose for this contract, consideration is given
to annual gross receipts. Any concern that has annual gross
receipts above $5 million dollars, averaged over a three year
period, is not considered small and is therefore, NOT eligible
for award under this contract. All participating organizations
involved with supplying professional services must be incorporated
or chartered in the United States. Consultants planning teaming
arrangements must be U.S. citizens or resident aliens. In accordance
with FAR 19.301, offerors will be required to submit self certification
relating to business size. The competitive proposals method
of solicitation as set forth in Part 15 of the Federal Acquisition
Regulation (FAR) (48 CFR Chapter 1) shall be utilized for this
procurement. This solicitation in no way obligates TDA to award
a contract, nor does it commit TDA to pay any cost incurred
in the preparation and submission of the proposal. Any explanation
desired by an offeror regarding the meaning or interpretation
of this solicitation must be requested in writing and with
sufficient time allowed for reply to reach the offerors before
submission of their offers. All oral explanations or instruction,
given before award of this contract will not be binding. Any
information given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards,
individuals with engineering experience related to the construction
of metals processing plants sufficient to assess whether the
final report was of high quality, and a professional editor.
The contractor must be in the position to present fair and
unbiased information pursuant to the statement of work. The
Request for Proposal (RFP) will be issued on/about (15) fifteen
days after the publication date of this synopsis. Closing date
will be thirty (30) days thereafter. Only written requests
for the RFP that indicate the businesses size will be honored.
U.S. eligible small businesses interested in receiving the
RFP should send a fax requesting it to Della Glenn at (703)875-4009
or a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 309, SA-16, Washington,
D.C. 20523-1602. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 309, Rosslyn, VA
22209.
CITE: (I-127 SN070611)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--PHALANX CLOSE-IN WEAPON SYSTEM
SOL N00024-97-G-5489
POC Catherine Palmer, Contract Specialist, (703)602-8000 X561
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
Basic Ordering Agreement N00024-97-G-5489 to Hughes Missile
Company (HMSC), Old Nogales Road, P.O. Box 11337, Tucson, AZ
85734-1337, which involves orders on multiple occasions over
the period of two (2) years from 01 June 1997 through 31 May
1999. Orders will be issued for engineering support services
required for MK-15 PHALANX Close-In Weapon System (CIWS). Additionally,
orders will entail providing training seminars/classes, reviewing
and improving existing training curricula, and developing new
training materials. Orders will be issued in accordance with
10 U.S.C. 2304(c)(1). Hughes is the sole producer of this system
and is the only source which possesses the in-depth technical
knowledge, expertise and qualifications to perform this effort.
Interested parties pursuing subcontracting possibilities should
contact HMSC directly. ---- See Numbered Note(s): 22.
CITE: (I-127 SN070687)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 9AAC.2
400 North 5th Street, Phoenix, AZ 85004-2361
SUBJECT: R--8999 MULTI-FAMILY INSPECTIONS, CONSTRUCTION PROGRAMS
SOL H09R97076520000
DUE 061897
POC Lionl G. Batiste, (602) 379-4443
DESC: Multi-Family property inspectors for the following construction
programs: 223(f), 221(d)(4), 232 NC, 202-811 NC, 241(a) and
231-223(f). A firm fixed price award is anticipated. Approximately
700 inspections. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential oferors
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. Telephone (602)
379-4443 FAX (602) 379-3985
EMAILADD: Lionl_G._Batiste
EMAILDESC:
CITE: (W-127 SN070697)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Boulevard, Room 6E01, MSC 7540, Bethesda, MD
20892-7540
SUBJECT: R--NATIONAL EYE INSTITUTE'S EDUCATION AND COMMUNICATION
PROGRAM SUPPORT
POC Karen M. Gamble (301) 496-4487
DESC: The National Eye Institute's (NEI) Office of Health Education
and d Communication, National Institutes of Health, is seeking
qualified small business firms with the capability of supporting
the National Eye Institute's education and communication program.
The following requirements are in addition to those included
in the sources sought synopsis which was published on April
25, 1997. The contractor shall provide technical support for
the maintenance and enhancement of the NEI Website, which may
include the following tasks: 1) develop and implement a detailed,
written Website Management Plan, 2) convert text and images
to be loaded onto the NEI Website, as directed, 3) provide
skilled Web page design and redesign, as needed, 4) incorporate
new elements into the NEI Website including interactive forms,
online databases, galleries of downloadable images, and audio
and video presentations, 5) make recommendations to the NEI
for updating and improving the NEI Website based on technological
advances, 6) ensur e the NEI Website is accessible to individudals
with visual impairment to the greatest extent possible, and
7) work with NEI's Management Information Systems Branch to
ensure compliance with NEI software and hardware requiremnts.
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) AND NO RFP IS AVAILABLE
AT THIS TIME. Small business concerns that believe that they
possess the capabilities to perform this work must submit an
original and three copies of a capability statement to the
address listed above not later tha n May 16, 1997. The Standard
Industrial Classification (SIC) Code is 8741.
CITE: (I-128 SN070863)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Cambodia,
Box P, APO AP 96546
SUBJECT: R--ACQUISITION SPECIALIST
SOL 442-97-001
DUE 061597
POC Contact Point: Tim Bertotti, Executive Officer, USAID/Cambodia,
Tel: 855-23-427-634; Fax: 855-23-427-638.
DESC: The United States Agency for International Development
in Cambodia (USAID/Cambodia) is soliciting expressions of interest
from qualified individuals to serve under a Personal Services
Contract (PSC) as an Acquisition Specialist in Phnom Penh.
The PSC is for a period of twenty-four months, with the possibility
of extensions,with work expected to begin approximately October
1, 1997. Salary will be based on the content of the tasks to
be performed and will be in the range of US $32,000 to $46,000
per year depending upon the qualifications and salary history
of the selected individual. Qualified US citizens will be given
preference but US citizenship is not required. In addition
to salary, the contract will provide for housing, utilities,
travel and transport of household effects to post, a 25% hardship
post differential, up to a high school-level education for
dependent children, and other allowances as authorized under
the AID Acquisition Regulations (AIDAR). General responsibilities:
The Acquisition Specialist shall be based at USAID/Phnom Penh
and report to the Contracting Officer. Specific responsibilities
will include assisting in all aspects of managing a large USAID
procurement operation, and will require substantial personal
initiative. The incumbent must have experience with and be
able to immediately apply acquired knowledge regarding both
contracts and grants, at the pre-award, award, and administration
stages. The incumbent will be expected to train local Cambodian
staff in USAID contracting procedures. Required/Preferred Qualifications
and Experience: A. Experience in business plus substantial
hands-on experience in an international public sector procurement
office, Detailed knowledge of USAID procurement procedures
is preferred. B. Familiarity with and understanding of USAID's
documentation and implementation procedures is desired, C.
Excellent writing (in English) and analytical skills are mandatory.
Some knowledge of French is desirable but not required. D.
Must have excellent interpersonal skills--both diplomatic (sensitive
to cultural/individual differences) and negotiation skills,
E. A university degree in business, law, commerce or a related
field is preferred, substantial work experience can be substituted
for a candidate without completed university degree. F. Must
be able to obtain all medical and security clearances. All
dependents accompanying the contractor to post must also obtain
medical clearance. Final contractor selection is subject to
the availability of funds. The United States Agency for International
Development encourages and welcomes the participation of qualified
members of minority groups and women to the fullest extent
possible. Application: Qualified individuals are requested
to submit a standard form- 171 or curriculum vitae with salary
history, which includes information that demonstrates how the
candidate's qualifications meet the work requirements, the
names of at least three professional references, including
their addresses and phone numbers, and an indication of the
candidate's date of availability. Each of these items must
be received by USAID/Cambodia no later than June 16, 1997.
Consideration of late applications is at USAID's discretion.
Fax and e-mail submissions are acceptable. They are to be sent
to the attention of Mr. Tim Bertotti, Executive Officer, at
any of the following addresses: (a) Via U.S. Mail: Executive
Officer, USAID/Cambodia, Box P, APO AP 96456:(B) International
Mail or courier service: Executive Officer, USAID/Cambodia,
c/o American Embassy, No 18 Mongkul Eam Street (Street 228),
Phnom Penh, Cambodia, (C) Telecommunications: Tel: 855-23-427-634/35/40,
fax: 855-15-427-638, Internet: tbertotti@usaid.gov . No further
RFP will be issued for this position.
CITE: (I-128 SN070905)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL ACB-97-Q-0002
DUE 052797
POC Craig N Stebbins (802) 951-6428
DESC: Security Receptionist is required for the U.S. Immigration
& Naturalization Service National Firearms Unit, located in
Altoona, Pennsylvania. Duties will include monitoring a closed
circuit video system, control access to building and facility,
and occasional general office clerical duties. See Numbered
Note 1.
CITE: (W-128 SN070910)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--CONSULTING SERVICES TO PROVIDE TECHNICAL ASSISTANCE
FOR VARIOUS MODERNIZATION ELEMENTS
SOL 705-18A
DUE 051597
POC Contact Point, Ralph R. Thadeus, Sr. Purchasing Agent, 314/286-4234,
Contracting Officer, Janice O. Washington
DESC: This modification is to alert potential Offerors that the
completion date for Statement Of Work items 1. (one), 2. (two)
and 5. (five) is the close of business June 15, 1997. The completion
dates for Statement Of Work items 3. (three) and 4. (four)
is the close of business July 30, 1997. These completion dates
should be incorporated into your proposal.
CITE: (W-128 SN070922)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--TECHNICAL, ENGINEERING,AND MANAGEMENT SUPPORT SERVICES
SOL N00024-97-R-6432
DUE 052697
POC Contracting Officer, Katherine Petersen, 703/602-7501
DESC: The Naval Sea Systems Command has a requirement for an
additional l 96,700 hours of technical, engineering, logistics,
and program management support services for the Foreign Military
Sales Program Manager (PMS380) under Solicitation N00024-97-R-6432.
This requirement will be procured on a sole source basis as
a modification to Contract N00024-93-C-6474 with PRC Incorporated,
1500 PRC Drive, McLean VA 22102. The support services will
be performed over a six-month period while competitive follow-on
procurement N00024-97-R-6405 is processed. See Numbered Note
22.
CITE: (I-128 SN070976)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--PRODUCTION ENGINEERING SUPPORT SERVICES (PESS)
SOL N00019-97-R-0031
DUE 062499
POC C. M. Cullison, Contract Specialist, (301)342-3753/J. E.
Woehrer, Contracting Officer, (301)342-3753
DESC: The Naval Air Systems Command has an immediate requirement
for Production Engineering Support Services (PESS) of a nonpersonal
nature for the Naval Aviation Depot, Jacksonville, FL. The
contractor shall provide technical services in the area of
Industrial Support to include independent investigations, logistics
support, technical studies and analysis, tests, and scientific
and engineering project support, such as Engineering Support,
Analyses Support, Methods and Standards Support, Planning/Management
Support, and Technical Support. The contractor shall investigate
functional requirements for Plant Equipment and Systems. The
contractor shall investigate requirements for and complete
the design of Avionic and Mechanical Production Equipment,
Tools, and Fixtures, to include physical design, specification
writing, shop layout design, tool lists, and the development
of recommendations for process and facility improvement planning.
The contractor shall investigate specific technical problems
that result from the procurement of Plant Equipment or Systems
or the operation of existing Plant Equipment or Systems and
shall make recommendations as to technical solutions to those
problems. Those recommendations shall take the form of studies,
drawings, or design specifications. The contractor shall perform
detailed capability/capacity analyses, to include throughput
analysis, machine utilization and capacity, and analysis of
completed workload data to determine if the most effective
processing is being utilized. CAD/CAM, the contractor shall
provide support for the use and operation of the CAD/CAM system.
This shall include the creation of NC programs for robotics
manufacturing systems, flexible manufacturing systems, and
computer aided inspection systems. Services shall include the
creation of the NC program, implementation (prototyping), and
revisions that result from implementation. The contractor shall
prepare permit applications to be submitted to the state agency
for permit approval for those emission points requiring permits.
The contractor shall perform all testing, site investigations,
and background studies as necessary to receive approval for
the permit. The contractor shall be required to develop studies
for compliance issues related to Underground Storage Tanks,
Hazardous Waste/Hazardous Materials Management, Air Pollution,
and Components of the FIRP. The contractor shall prepare Environmental
Impact Statements for Construction/Production modification.
The contractor shall make recommendations for abatement and/or
containment of such hazards. Review, update and/or develop
Master Data Records/Workplans for aircraft, engines, component
and support equipment programs; develop and apply various coding
requirements to the MDR/Workplan. Review, update, develop or
perform maintenance functions on Technical Data Packages for
work tasks. Develop work plans, phased support plans and routing
sequence operations for aircraft, engine, support equipment
and components programs. Perform maintenance on MDR. Investigate
and apply Automated Storage, Kiting and Retrieval System kiting
and coding to MDR, to include the research, development, and
application of various types of hardware kiting information/coding
to respective MDR's/Workplans. Perform productivity analysis
of depot operations; perform random sampling of employee activity
to document task time percentages. The contractor shall perform
studies for the development of Class A standards for specific
repair processes. Standards shall be used for the updating
of existing MDR's or the creation of new MDR's. The contractor
shall perform studies to develop Class B and/or Class C standards.
Develop tool box drawer layout configuration for Level II Tool
Boxes in the custody of the Production Divisions. The contractor
shall manage, control and issue patterns and layout items.
Develop a Facilities Project cost tracking system. Digitize
CAPMS work station drawings and integrate the Capacity/CAPMS
Data on CADD System. The contractor shall be required to perform
the following technical writing/editing tasks in support of
the development and maintenance of current technical data:
Review, develop and update/maintain technical plans and reports;
Military Handbooks; directives, standards, and manuals; weapon
system publications; technical manuals; equipment specifications;
operational descriptions; and computer documentation. Develop
technical manual source data such as manuscript data, illustrations,
wiring diagrams, a parts lists, and tables for both new and
existing technical manuals. The contractor shall be required
to prepare and deliver reproducible copy, board art, and camera
ready copies/negatives. Develop and maintain computer software/database
inventory and documentation for such documents as technical
manuals, drawings, maintenance plans, technical plans, and
reports. Drafting/Graphics Presentations. The contractor shall
provide Drafting/Graphic Support which includes, but is not
limited to the following: Facility and Equipment design, Shop
Layouts, and/or Utility layouts and schematics. Prepare, inventory,
file, and issue microfilm, microfiche, or aperture cards for
technical data such as technical manuals, engineering drawings,
historical data, technical plans and reports. Digitize drawings
for an electronically stored database. Data must be capable
of being retrieved using plotters, CADD system, or 35mm aperture
cards. Prepare presentation materials, including slides, view
graphs, illustrations, and transparencies. Prepare drawing
packages and associated lists relative to equipment and configuration
changes. The contractor shall be capable of developing Level
1, 2, and 3 drawings. A staffed and equiped office within one
hour driving time of NADEP Jacksonville, FL will be required
of the successful contractor(s). Delivery and performance of
all work will be to the NADEP Jacksonville, FL. The total anticipated
performance of the base year is 90,760 work hours. The period
of performance is for a base year and four one-year options.
Award is anticipated by 1 October 1997. The type of contract
contemplated is an Indefinite Delivery, Indefinite Quantity
Contract with Firm Fixed Price and Time and Material Orders.
This requirement is a total set-aside for small business concerns.
This action is being classidied under the Standard Industrialization
Classification 8711 (Engineering Services: Military and Aerospace
Equipment and Military Weapons), Indicating a concern, including
its affiliates, having an average annual sales or receipts
for its preceding three fiscal years not in excess of $20,000,000.00
is a small business. All requests for the solicitation are
to be in writing, no telephone requests. Address all requests
for the solicitation to: Assistant Commander for Contracts,
Naval Air Systems Command, AIR-2.5.3.2.7, Bldg 3189, Unit 8,
Naval Air Station, Patuxent River, MD 20670-5449, Attn: RFP
N00019-97-R-0031(PESS). Availability of the solicitation is
limited. All interested offerors are encouraged to request
a copy of the solicitation expeditiously as possible, since
the solicitation will be issued without further notice.
CITE: (W-128 SN071068)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--SURFACE WEAPONS TEST AND EVALUATION SUPPORT
SOL N68936-97-R-0098
POC Sherri Trask, Contract Specialist, (805) 989-8514 or Dianne
Safford, Contracting Officer, (805) 989-1877
DESC: The Naval Air Warfare Center Weapons Division intends to
procure engineering and technical support services in support
of Surface Weapons programs. The applicable systems include
naval surface weapons systems, shipboard launch and control
systems, tactical data systems, and full-and sub-scale aerial
targets including surrogate threat target systems required
to support range operations and tests. Work includes technical
analysis, feasibility studies, engineering assessments and
reviews, and technical support. This effort shall include detailed
studies and analysis, evaluation of data collected during testing,
providing detailed reports, and providing recommendations.
Personnel and facility security clearances will be required
to the SECRET level under any resulting contract and no award
will be made to foreign or foreign-owned contractors. This
acquisition is being offered for competition limited to eligible
8(a) concerns. The Standard Industrial Classification (SIC)
code is 8711. It is anticipated that a 3 year basic with a
2 year option, IDIQ, Task Order, Cost Plus Fixed Fee contract
will result from this procurement. Eligible 8(a) contractors
are instructed to make requests for a copy of the solicitation
in writing to Sherri Trask, Code 210000E, NAWCWPNS Pt. Mugu,
CA 93042-5001 as expeditiously as possible, since the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(A) Program.
CITE: (I-128 SN071083)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--SYSTEMS INTEGRATION SERVICES FOR THE F/A-18 WEAPON
SYSTEM SUPPORT ACTIVITY
SOL N68936-97-R-0197
POC Peggy Johnson, Contract Specialist (760) 939-8335 or Diane
Foucher, Contracting Officer (760) 939-8160.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis, systems integration support for the F/A-18 Weapon System
Support Activity at China Lake, CA. The contract is to investigate
and document current system anomalies, design and integrate
system upgrades to include System Configuration Set avionics
and weapons, and develop verification and validation software
associated with the upgrades for in-production aircraft. Negotiations
will be conducted with McDonnell Douglas Aerospace (MDA), St.
Louis, MO. MDA is the designer and developer of the aircraft
and is the sole repository of specifications, drawings, special
tools, and engineering and software expertise necessary to
provide support for the F/A-18 aircraft and its systems. A
level-of-effort, CPFF contract is contemplated for a three-year
base period starting 1 Jan 98 (with options for up to 160,000
additional hours), and an option period of two years (with
options for 100,000 additional hours). Solicitation to be issued
on or about 2 JUN 97. All responsible sources may submit a
proposal which will be considered. See Numbered Note(s): 22.
CITE: (I-128 SN071092)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0355
DUE 052697
POC Kathy P. Breitkreutz, Code 1115KB, (803) 743-4878, Contracting
Officer, Joliene L. Bowers
DESC: Engineering/Field support services for the Shipboard Single
Channel Ground and Airborne Radio System (SINCGARS) System
Improvement Program (SIP) Radio for Naval shipboard applications,
as required by NISE East Detachment Norfolk, Code 50. An Indefinite
Delivery/Indefinite Quantity, Cost Plus Fixed Fee type contract
with a base period of one year, with two (2) one-year options,
is anticipated. This is a sole source procurement to ITT Aerospace/Communications
Division. Comments shall be submitted in writing to Kathy P.
Breitkreutz, Code 1115KB, at the above address or fax to (803)
743-6160. Reference NOTE 22.
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-128 SN071105)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-0354
DUE 060997
POC Kathy P. Breitkreutz, Code 1115KB, (803) 743-4878, Contracting
Officer, Joliene L. Bowers
DESC: Engineering services to improve operational capability
of the AN/USC-54(V) 1 VME Integrated Communications Systems
(VICS) and to satisfy the requirements of Engineering Change
Proposal (ECP) 007, VICS Software Upgrade, as required by NISE
East, Code 50, Charleston, SC. An Indefinite Delivery/Indefinite
Quantity, Fixed Price type contract with a base period of one
year, and includes, an option for engineering services to satisfy
the requirements of ECPs 002, 003, and 004 and an option for
an estimated quantity of four (4) each VICs transceivers. This
is a sole source procurement to E-Systems, since form, fit
and function compatibility requirements of existing systems
must be met. Comments shall be submitted in writing to Kathy
P. Breitkreutz, Code 1115KB, at the above address or fax to
(803) 743-6160. Reference NOTE 22.
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-128 SN071109)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: R--OVERSEAS HOUSING ALLOWANCE UTILITY EXPENSES SURVEY
SOL DASW01-97-R-0096
DUE 060797
POC Point of Contact, Beth Yancey, (703) 614-6609; Contracting
Officer, Ms. Joyce Rose, (703) 695-2564
DESC: The Defense Supply Service - Washington intends to procure
services to collect data for the 1997 Overseas Housing Allowance
(OHA) survey and provide data bases with documentation so that
analysis can be conducted with scientific accuracy and that
future surveys can be conducted more efficiently. It is anticipated
that a full and open competitive solicitation will be issued
on or about 15 July 1997. The preferred method of obtaining
a copy of the RFP is through downloading from the DSS-W web
site at www.hqda.army.mil/dssw. To access the web site go to
(1) dssw home page; (2) select Acq. Services; and (3) select
RFPs. Potential offerors who download copies of solicitations
from DSS-W's Home Page will NOT automatically receive any amendments
to those solicitations. In addition, all attachments may not
be available for downloading. For those who do not have access
to the web site, a copy may be obtained by contacting Beth
Yancey at DSS-W at e-mail yanceea@hqda.army.mil or phone (703)
614-6609 or fax (703) 695-9746.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: yanceea@hqda.army.mil
EMAILDESC:
CITE: (D-128 SN071110)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Aviation Administration,
2601 Meacham Blvd, Fort Worth, TX 76193-0055
SUBJECT: R--MANAGEMENT OF MAIL PROCESSING/DISTRIBUTINO CENTER
- FORT WORTH, TEXAS
SOL DTFA07-98-R-03321
POC Janice M. Wheeler, (817) 222-4333, Fax (817) 222-5994
DESC: THE INTERNET ANNOUNCEMENT, FOR SAID SOLICITATION, DATED
APRIL 17, 1997, IS REPLACED AS FOLLOWS: The Federal Aviation
Administration, Southwest Regional Office Headquarters, 2601
Meacham Blvd., Fort Worth, TX 76137 will be soliciting offers/proposals
for Management of their Mail Processing/Distribution Center
that includes Mail/Messenger services, and maintaining the
Supply/Directives Distribution Center and, Warehouse. The proposals
will be available to pre-qualified vendors. The SIC code for
this requirement is 8999. Any companies that wish to be considered
for this procurement should contact the Contracting Officer
not later than May 15, 1997 to receive a Screening Information
Request (SIR) for pre-evaluation. All SIR's are to be returned
to the Contracting Officer not later than May 30, 1997. Request
for Proposals will be issued approximately June 20, 1997 to
qualified offerors with proposals due approximately July 21,
1997. Qualified contractors will be required to attend a mandatory
site visit prior to proposal due date (to be set at a later
date). The base performance period for this requirement is
October 1, 1997, through September 30, 1998, with 4-(four)
1-(one) year options to renew. Request for the SIR may be faxed
to the Contracting Officer at (817)222-5994. ORIGINAL ANNOUNCEMENT
CHANGED TO "REMOVE" RESTRICTION OF 50 MILE RADIUS FROM THE
SOUTHWEST REGIONAL OFFICE. ANY COMPANIES RESPONDING TO THE
ORIGINAL ANNOUNCEMENT THAT WERE OUT OF THE LOCAL AREA WILL
AUTOMATICALLY RECEIVE A SCREENING INFORMATION REQUEST AND DO
NOT NEED TO CONTACT THE CONTRACTING OFFICER. ADDITIONALLY,
PLEASE NOTE THAT REQUEST FOR PROPOSALS WILL NOW BE ISSUED ON
OR ABOUT JUNE 20, 1997, INSTEAD OF JUNE 13, 1997, AND PROPOSALS
ARE APPROXIMATELY DUE JULY 21, 1997, INSTEAD OF JULY 11, 1997.
LINKURL: http://users.why.net/SWCONTRACTS
LINKDESC:
EMAILADD: Janice.M.Wheeler@faa.dot.gov
EMAILDESC:
CITE: (W-128 SN071131)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: R--CELLULAR PHONE SERVICE AND AND EQUIPMENT
POC Contact Contract Specialist, Mrs. Gloria Hutchinson, 307-775-3749
or FAX 307-775-3964
DESC: Potential sources are being sought to provide cellular
phone service (airtime) for approximately 150 existing phones
and cellualr phone equipment as needed at F.E. Warren AFB,
Wyoming. The coverage area (home area) is east and west from
Laramie, WY to the Wyoming-Nebraska border and north and south
from Casper, WY to Loveland, CO. Sources interested should
submit their requests in writing (FAX acceptable) no later
than 16 May 97 and indicate business status, large or small.
CITE: (W-126 SN070212)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--COAST PILOT INSPECTION/UPDATE INFORMATION
SOL WASC7-1261
DUE 060997
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: Request for quotes for the service of a Coast Pilot Field
Inspection of Prince William Sound, Alaska and updating corresponding
information in Coast Pilot 9. Requests for the Quote package
(RFQ) should be in writing. Quotes are due: June 9, 1997.
CITE: (W-128 SN071100)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-2339
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-111 SN064355 posted 21 April 1997 for rental
of cotton/cotton blend shop towels, including the pickup and
delivery at Department of Navy facilities located in the Southeast
Region of the United States is hereby modified as follows:
Delete the following state from the Southeast Region: North
Carolina.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-128 SN070755)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K137
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-111 SN064367 posted 21 April 1997 for rental
of cotton/cotton blend shop towels, including the pickup and
delivery at Department of Navy facilities located in the state
of Virginia is hereby modified as follows: Add the following
state to the solicitation: North Carolina.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-128 SN070756)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECTION: MOWING SERVICES AT LAVON LAKE, WYLIE,
TX
SOL DACW63-97-B-0038
DUE 061297
POC Karen Smith, Contract Specialist, 817/978-7471
DESC: CORRECTION: This action was originally published in the
CBD on 25 Apr 1997. The location of the lake should be Wylie,
TX. All other information remains unchanged.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-128 SN070923)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: S--SECURITY SERVICES
SOL F04700-97-Q0024
POC Mike Keeling, Contract Specialist, (805) 277-3900 x 2249,
John C. Lemacks, Contracting Officer, (805) 277-3900 x 2253
DESC: The Air Force Flight Test Center has a requirement for
security services at Edwards AFB CA. The services include providing
all personnel to provide security services 24 hours a day,
seven days a week, including holidays, in controlled areas
of the flightline. The personnel performing the security services
shall be able to speak and read English and have a current
secret security clearance. Specific tasks include monitoring
personnel and vehicles (ingress/egress) and access to controlled
areas and buildings; performing general escort duties; issue,
control, inventory and account for visitor badges and facility
keys; conduct random physical security checks; and receipt
and handling of classified material. The anticipated period
of performance is Basic Period - 1 Jul 97 through 30 Sep 97,
and four one year options ending 30 Sep 2001, for a total of
four years and three months. This acquisition is being accomplished
under FAR part 12 procedures, Acquisition of Commercial services.
This requirement is 100% set aside for small business. SIC
Code is 7381. Size standard is $9 million. All interested small
business sources may obtain a copy of the RFQ from the following
internet address: http://cpf.edwards.af.mil/contract/rfp.html.
Anticipated date for the RFQ to appear on the homepage is 23
May 97. Anticipated due date for receipt of quotes is 9 Jun
97.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-128 SN070944)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--FLAT SHEET FORMS AND MULTI-PART SETS
SOL Program 2467-S
DUE 061197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 07/01/97 through
06/30/98, for NASA. Assumed production area: 50-mile radius
of Kennedy Space Ctr., FL. Approx. 200 orders per year, approx.
100 to 30,000 copies. Trim size: Up to 8-1/2 x 11". Print face
only or face and back in a single ink color. Operations include
film-making, printing, cutting, padding, collating, drilling,
binding, packing, and distribution. Copy pickup and deliver
f.o.b. destination to Kennedy Space Center, FL. Schedule is
within 3 to 10 workdays. Quality Level IV. Bid request on firm's
letterhead.
CITE: (M-128 SN071119)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA/FSS/3FNG-W, 490 East l'enfant, Suite 8100 Washington,
D.C. 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
STATE, U.S. INFORMATION AGENCY AND THE AGENCY FOR INTERNATIONAL
DEVELOPMENT
SOL 3FBG-W-CM-N-5222
POC Mark Petrozino / LA'Vaida hunt (202) 619-8953
DESC: The date for receipt of proposals is postponed indefinitely.
Amendment 05 was issued 5/5/97. Copies may be obtained in the
GSA bid room.
CITE: (I-126 SN070235)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
SOL N00406-97-R-5052
DUE 050797
POC T. Kelly (360) 476-7265
DESC: this requirement has been cancelled in its entirety
all responsible sources may submit (offer/bid/quotation) which
shall be considered by fleet & industrial supply center, puget
sound fax request to (360) 476-2931 telephone requests will
not be honored
CITE: (W-127 SN070519)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--MOVEMENT OF HOUSEHOLD GOODS
SOL N00406-97-R-5088
DUE 062097
POC T. Kelly (360) 476-7265
DESC: This request is for an annual contract for the inter and
intra area movement and storage of household goods. Areas to
be serviced are within the boundares fo Kitsap, Jefferson and
Mason Counties Washington. A requirements type contract if
anticpated with estimated quantities. The contract will be
for a base year with two option years. this is a 100% small
business set-aside. All responsible sources may submit (offer/bid/quotation)
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound. Telephone requests will not be honored. Fax request
will be honored and should be made to (360) 476-2931. Notes
1 apply.
CITE: (W-127 SN070524)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR TAXI AND HIRED CAR SERVICES
SOL RFP # 554-34-97
DUE 062397
POC Willia L. Tribble, (303) 393-2859
DESC: One year contract with four renewal option year terms
for Wheelchair Taxi Services and Hired Car Services. Bid packages
will be available o/a May 23, 1997. All request for bid packages
must be in writing. You may fax your request to Willia L. Tribble,
at(303) 393-2860.
CITE: (W-127 SN070556)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: V--RELOCATION OF AUTOSPEC MASS SPECTROMETER
SOL ARL01
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: This requirement is hereby cancelled.
EMAILADD: dmccaule@bangate.fda.gov
EMAILDESC:
CITE: (W-127 SN070562)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: V--SUBMERSIBLE DIVE DATE IN WATERS OFF SOUTHEASTERN
ALASKA
SOL 52ABNF-7-00069
DUE 062997
POC For a copy of the solicitation call (206) 526-6425. Fax (206)
526-6025. For more info. Linda Shaw (206) 526-6461
DESC: The government needs 14 submersible dive days in waters
off southeastern Alaska. Two (2) fully qualified pilots are
required with the submersible. Submersible shall be capable
of regularly operating to a depth of 360m in 0 to 20 degrees
C sea water, and must be able to operate within 0.5m of the
bottom over smooth and rugged substrate. Performance to begin
on or about July 5, 1997.
CITE: (W-128 SN071012)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-045-CAB)
SOL N/A
DUE 060397
POC Point of Contact - Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine, Flammable Liquid, UN 1863
(JP-8) (DOD Unique Code 999930, Sub 11). Shipments moving from
Defense Fuel Support Point, Doraville, Georgia, to Naval Air
Station, Atlanta, Marietta, Georgia; Dobbins Air Force Base,
Georgia; Lockheed Aircraft Corporation, Marietta, Georgia;
Tennessee Air National Guard, McGhee Tyson Airport, Knoxville,
Tennessee; Tennessee Air National Guard, Berry Field, Nashville,
Tennessee; and Tennessee Air National Guard, Smyrna Airport,
Tennessee. The approximate volume is 17.3 million gallons.
The equipment required is Tractor/Trailer combinations. Traffic
begins moving on June 23, 1997, and ends April 30, 1998. For
a copy of this solicitation, send a letter to the above address,
or FAX to (703) 681-3553, ATTN: Mrs.Carol Breen. (AC0597024-01)
CITE: (I-128 SN071017)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--FISHING VESSEL CHARTER TO CONDUCT TRAWL SURVEY IN
THE COLUMBIA RIVER
SOL WASC7-1286
DUE 062097
POC Randall Brown, Voice (206) 526-6226, Fax: 206-527-5848
DESC: Sources sought to provide fishing vessel charter for 2-3
Government passengers. Vessel shall meet the following main
minimum requirements: 1) 65 feet OAL or larger, 2) 500HP continuous
output from main engine, 3) completely rigged for mid-water
trawling, and 4) vessel shall have been actively used for commercial
trawling or reearch in the past 12 months. Crew shall consist
of Captain, engineer-fisherman, and cook-fisherman. Captain
shall have a minimum five years trawl fishing experience as
master of a comparable-sized trawler, and engineer-fisherman
shall have a minimum of three years experience in trawl fishing.
Vessel charter will be conducted during 10 separate cruises
approximately 2.5 days in duration during period 6/97 - 9/97.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources which submit a
proposal shall be considered by the agency.
CITE: (W-126 SN070228)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N/A
DUE 052197
POC SrA Robert Wilson (509) 247-4871, Marion Nelson Contracting
Officer (509) 247-4871
DESC: This is a Request For Information (RFI) only. No solicitation
is available at this time. Fairchild AFB, WA. is requesting
information on commercial practices for providing Commercial
Travel Services, (i.e. offical and unoffical travel services).
Firms with knowledge of this service are invited to provide
specifications, statements of work, or other materials indicating
thier commercial practices. We are also interested in receiveing
terms and conditions customarily used in contracts for this
type of service. Depending on the information received in response
to this RFI, the government may aquire this service under the
procedures outlined in FAR Part 12 - Aquisition of Commercial
Items. Please mail information to 92 CONS/LGCV, 110 W. Ent
St., Ste 200, Fairchild AFB, WA. 99011-9403 or fax to (509)
247-9870. The government will not pay for any cost incurred
or any information received in response to this RFI. Responses
are requested by 21 May 97.
CITE: (W-127 SN070493)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: W--RENTAL OF A MOBILE GE 9800 QUICK HILIGHT CT SCANNER
IN A TRAILER
SOL IFB 662-44-97
DUE 061097
POC Doug Hargrove, Contracting Officer, 415.750.2066
DESC: The Department of Veterans Affairs San Francisco Medical
Center requires the temporary use of a mobile GE 9800 Quick
HiLight HTD CT Scanner contained in, and capable of functioning
in a trailer beginning on August 1, 1997 for a base period
of two months with options for up to eight weekly periods thereafter.
Description: In addition to the basic scanner, the rented equipment
shall include a 3M laser camera, a doctor's console with the
Display Enhancement Package (DEP) option. The trailer dimensions
shall be a maximum 45' long by 9" wide and 13' high with room
for an emergency crash cart respirator, a patient lift, a sink
with water supply through a faucet, telephone(s), backup generator,
and emergency repair service as well as preventive maintenance
service IAW OEM. Contractor will be required to have a current,
valid San Francisco business license, be in the direct business
of supplying mobile CT trailers in California, and provide
evidence that the trailer has been approved by all appropriate
agencies (Federal, State, Local) for radiation safety. SIC
Code: 7352 ($5.0 million average annual revenue over the last
three fiscal years). FAR Part 12 procedures will apply. Telephonic
requests for copies of the solicitation will NOT BE ACCEPTED
OR HONORED; requests must be in writing ONLY and may be made
by mail to the above address, by fax to 415.750.2170, or by
e-mail. This agency bears no responsibility for follow-up to
illegible or incomplete requests. Requests shall include at
least the RFP number and the requester's address in standard-sized
or larger type.
EMAILADD: hargroved@vacom.ucsf.edu
EMAILDESC:
e-mail.
CITE: (W-128 SN071114)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED-END LEASE FOR SURVEILLANCE VEHICLES, AUTOMOBILES
AND LIGHT TRUCKS (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES
SOL N00187-97-B-6785
DUE 110397
POC Michele V. Hathaway (757) 445-4943, Contract Specialist;
Karyn Bryan (757) 445-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, engineering, and
management necessary to lease various motor vehicles, to be
delivered to various locations designated by the Contracting
Officer. Work to be completed by means of a Indefinite Delivery
Requirements Type Contract. All responsible sources may submit
an offer which will be considered. This solicitation is for
a base period of one year with options to extend for an additional
period of one to twelve months, not to exceed thirty-six (36)
months. This procurement is SET-Aside for small business concerns.
Plans and Specifications will be ready on or about 12 September
1997. Estimated BOD is 03 November 1997. Submit requests for
the solicitation in writing; such requests must reference the
above Solicitation Number. Faxed requests may be sent to (804)
444-4164.
CITE: (M-128 SN071124)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR THE WESTPORT, MA/CENTRAL
VILLAGE STATION 02790-9998
SOL 082530-97-A-0080
DUE 061397
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Central Village Station Post Office
in Westport, MA. The prefereed area is North by Main Road and
Charlotte White Road; South by Hixbridge Road and Main Road;
East by Route 88; West by Sodom Road and Adamsville Road. The
space requirements are 3,500 square feet of building on a minimum
site size of 44,000 square feet. The term is for 20 years with
2 5-year renewal options. Proposals will be received through
June 13, 1997, and must be submitted by principals only, on
specified forms an in accordance with the official advertisement
for space. Solicitation packages may be purchased by sending
a non-refundable cashier's check or money order made payable
to "USPS Disbursing Officer" in the amount of $25.00 to the
above address. Interested parties are encouraged to submit
their packages by one of the methods offered by the U.S. Postal
Service (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: Jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-127 SN070495)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--MCCOMB, MS 39648-9998 CARRIER ANNEX CONSTRUCT AND
LEASE PRE-FABRICATED BUILDING (NO CONTROLLED SITE)
SOL 123125-97-A-R076
DUE 063097
POC Jody Sloan, Phone: 770/454-0614 and/or Kerry Pfrimmer, Contracting
Officer Phone: 770/454-0621
DESC: Lease (including construction) of a pre-fabricated Postal
facility, McComb, MS 39648-9998 - Carrier Annex. Approximately
5,000 SF of net interior space. Preferred Area: North: Smithdale
Road; SOUTH: Presley Boulevard; EAST: Locust Street; and WEST:
I-55. Offeror is required to include a short form, abbreviated
building guide specification, along with a preliminary site
utilization and building plan. Solicitation packages, including
building requirements, will be ready on or about 05/12/97.
WRITTEN REQUESTS for solicitation packages, as well as requestor's
lists, should be directed to: Jennifer Merriss, Facilities
Contract Specialist, Atlanta Facilities Service Office, USPS,
Bldg. 300, Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799. Phone: 770/454-0661. Plans and specifications
will be available on or about 05/12/97. There is no charge
for this solicitation package. NOTE: NO telephone requests
for packages will be accepted. Assistance on real estate related
issues should be directed to Jody Sloan, at 770/454-0614. Technical
assistance concerning the specifications, should be directed
to Fred Boyd, at 770/454-0638. Submittals should be mailed
(postmarked no later than 06/30/97) to Jody Sloan, Real Estate
Specialist, Facilities Service Office, USPS, 4000 DeKalb Tech.
Pkwy., Suite 300, Atlanta, GA 30340-2799. Faxed submittals
are not acceptable.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-127 SN070501)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--LAMAR/MICHIGAN CITY, MS 38642-9998 MAIN POST OFFICE
CONSTRUCT AND LEASE
SOL 123125-97-A-R078
DUE 063097
POC Howard Snyder, Burrows & Associates, POB 38365, Memphis,
TN 38183-0365; Phone: 901/767-3905.
DESC: Lease (including construction) of a postal facility, Lamar/Michigan
City, MS 38642-9998 - Main Post Office. Approximately 2,540
SF of net interior space. Preferred Area: North: 1 Mile from
the Intersection of Hwys 7 and 72; SOUTH: 1 Mile from the Intersection
of Hwys 7 and 72; EAST: 1 Mile from the Intersection of Hwys
7 and 72; and WEST: 1 Mile from the Intersection of Hwys 7
and 72. WRITTEN REQUESTS, ALONG WITH THE $30.00 PER PACKAGE
NON-REFUNDABLE FEE, should be directed and made payable to
Pickering & Pickering, 1750 Madison Avenue, Ste 500, Memphis,
TN 38104, Phone: 901/726-0810. Plans and specifications will
be ready on or about 05/12/97. Separate checks are required
when requesting plans for more than one facility. No "telephone
requests" for packages will be accepted. Assistance on real
estate related issues should be directed to Howard Snyder,
Burrows & Associates, POB 38365, Memphis, TN 38183-0365; Phone:
901/767-3905. Technical assistance concerning the plans and
specifications, as well as requests for plan holders lists,
should be directed to Pickering & Pickering at the above stated
address and telephone number. Submittals should be mailed no
later than cob 06/30/97 to Jody Sloan, Real Estate Specialist,
Facilities Service Office, USPS, 4000 DeKalb Tech. Pkwy., Suite
300, Atlanta, GA 30340-2799. Faxed submittals will not be accepted.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-127 SN070502)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NON-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT ROSA SANCHEZ CREEK LOCATED IN YABUCOA,
PUERTO RICO.
SOL NRCS-005-CB-97
DUE 062097
POC Warner Irizarry, 787-766-5206 x 232/ Contracting Officer,
787-766-5206 x 228
DESC: Work includes channel clearing and shaping of approximately
680 lineal feet; Removal of concrete bridge structure and
house footings; Restoration of erroded stream banks; Installation
of approximately 2,450 cubic yards of PVC Coated Wire Mesh
Gabions. Price range is between $250,000 and $500,000. Work
to be completed within 104 calendar days of notice to proceed.
No telephone requests for solicitation package. Please fax
request to 787-766-5245. When faxing include name, address,
telephone and facsimile number, and the solicitation number.
All responsible sources may submit an offer which will be considered.
Solicitation Package will be available May 21, 1997.
CITE: (W-126 SN070200)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--CONSTRUCTION OF EQUIPMENT CANOPY AT ELVERTA SUBSTATION
SOL DE-FB65-97WN17835
DUE 062497
POC Roger Moody, Contract Specialist, Contracting Officer, (602)
352-2697
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct The Covered Parking Building at Elverta
Substation. The work includes: Excavation, backfill and compacting
for 60 feet by 100 feet in plan pre-designed covered parking
building floor slab, foundations, electrical pull boxes, and
trenches; construct 60 foot by 100 foot concrete building foundation
and slabs; provide materials and construct 60 foot by 100 foot
parking building; and furnish and install electrical distribution
system and grounding system. Unrestricted solicitation. All
responsible bidders will be considered. Estimated cost of the
project is between $100,000 and $250,000. Period of Performance:
All work is to be completed within 120 calendar days from date
of Notice to Proceed. Place of Performance: Sacramento County,
California near Elverta. Requests for the IFB should be sent
to the Department of Energy at the above address. The bid package
will be available at no charge on/about May 23, 1997. All requests
for this solicitation MUST be submitted in writing. Information
Hours: 8:00am - 4:00pm (MST) Monday thru Friday.
CITE: (W-126 SN070214)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Y--CONSTRUCT EMPLOYEE HOUSING, BARTLETT COVE, GLACIER
BAY NATIONAL PARK & PRESERVE, ALASKA
SOL 1443IB991097010
DUE 071097
POC Bob Weiser, Fax: 907-257-2492, Email: bob_weiser@nps.gov
DESC: The work consists of the general construction of one single
family residence and two duplex cabins and related utilities;
to include sewer, electrical, telephone, propane, and water.
It also involves associated site improvements that include
road access and grading. Three additives will also be on the
bid schedule. All work will be performed under a single contract.
The work site is not on the road system and can only be accessed
by airplane or boat. Establishment of a construction camp
will not be permitted. ALL REQUESTS FOR SOLICITATION DOCUMENTS
MUST BE IN WRITING (mail, fax, or email). NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Please include mailing address, telephone
no. and fax/email nos. as may be available.
CITE: (W-126 SN070220)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--FIRE ALARM SYSTEM UP-GRADE USEPA, NARRAGANSETT, RHODE
ISLAND
SOL C710475
DUE 062497
POC James M. Bzdusek, Contracting Officer (513/366-2003)
DESC: The U.S. Environmental Protection Agency has a construction
project that requires a contractor to provide all labor, materials,
management and supervision to covert the present fire alarm
system into a supervised system at the U.S. Environmental Protection
Agency, National Health and Environmental Effects Research
Laboratory, Atlantic Ecology Division, 27 Tarzwell Drive, Narragansett,
Rhode Island. The estimated range of this project is between
$25,000.00 and $75,000.00. The SIC Code for this project is
1711. All qualified and interested parties may submit a request
in writing, by fax (513/366-2004 or 513/366-2107) or via the
internet to: bzdusek.james@epamail.epa.gov and reference solicitation
number C710475. Telephone requests will not be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bzdusek.james@epamail.epa.gov
EMAILDESC:
CITE: (W-127 SN070312)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--ALTER KC-135 AIRCRAFT SHOPS, BIRMINGHAM INTERNATIONAL
AIRPORT (ANG), BIRMINGHAM, AL
SOL DAHA01 97 B 0001
POC MSgt James Lanier, 334-213-7515, Contract Specialist
DESC: Solicitation Notice: Provide renovation of three (3) existing
hangar facilities to convert hangar space to aircraft maintenance
shops and also to upgrade existing shop spaces. Work will consist
of removal of existing hangar doors and closure of remaining
opening, leveling of existing hangar floors, doors for vehicles
and personnel, interior CMU and metal stud with gypsum board
walls, complete new finish, precast concrete plank mezzanine
areas, HVAC, plumbing, compressed air, dry and wet pipe sprinkler
systems, power, communications, CCTV, fire detection and alarm,
miscellaneous utility relocations and demolition of utility
pavements and structures. Also included is the removal of lead
based paints, asbestos and materials. Estimated cost of construction
is between $1,000,000.00 and $5,000,000.00. A non-refundable
check of $125.00 made payable to the DFAS/ORFPV is required
for each set of plans and specifications. Plans, specifications
and bid documents are available from the USPFO for Alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specifications will be available for reviewing at the F
W Dodge Plans Room, Birmingham, AL; Construction Market Data
(CMD), Birmingham, AL; and the office of the Base Civil Engineer,
Birmingham International Airport (ANG), Birmingham, AL. This
project is 100% unrestricted. IFB Number DAHA01 97 B 0001
will be issued with an anticipated issue date of June 2, 1997,
and a Bid Opening on or about July 8, 1997*****
CITE: (W-127 SN070318)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, CONSTRUCT
SHADE STRUCTURE IN CAMPGROUND
SOL IFB 1590-7-0006
POC Malinda A. Flatray, (801) 772-0149
DESC: Construct a 20' x 20' open air shade structure in Watchman
Campground, in Zion National Park, Springdale, Utah. Flooring
to be colored concrete slab. Structure will be supported by
(8) 4" x 8" x 1/4" steel tubes. For copies of bid package fax
your company name, address, phone number to: (801) 772-3337,
Zion National Park, Contracting, Springdale, Utah.*****
CITE: (W-127 SN070383)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--8(A) CONSTRUCTION OF A GYMNASIUM AND A WAREHOUSE
FOR THE FORT DEVENS JOB CORPS CENTER, FORT DEVENS, MASSACHUSETTS
SOL IFB-97-DAA-38-JC
DUE 070197
POC Dan Dyer, Architect (617) 338-5350; or Kenneth Graves, Contract
Specialist (202) 219-8706.
DESC: This project consists of the construction of the gymnasium
and the warehouse buildings of the Fort Devens Job Corps Center,
a new campus-style facility on a 27 acre parcel of land, located
at the site of the former Fort Devens Army Base, Devens, Massachusetts.
The work involves the construction of a 22,795 GSF gymnasium
and a 13,050 GSF warehouse, enumerated as Package "III", with
a simultaneous construction time frame to be coordinated along
with the construction of seven other buildings as a result
of an earlier small business set aside procurement. The period
of performance for completion of Package "III" is 315 calendar
days, with substantial completion to be achieved within 259
calendar days from receipt of notice to proceed. The estimated
cost range of construction for Package "III" is between $1,000,000.00
and $5,000,000.00. Initial Plans and Specifications will be
available on May 27, 1997, only from the Architect/Engineer
firm of Miller Dyer Spears, Incorporated, 286 Congress Street,
Boston, Massachusetts 02210. Contact Mr. Dan Dyer (617) 338-5350
for additional information. Collect calls will not be accepted.
It is emphasized that requests for plans and specifications
should be directed the A/E firm listed above to ensure proper
handling of requests. Requests must be in writing and a $200.00
refundable bid-deposit is required. This bid-deposit must be
in the form of a certified check, cashier's check, or money-order,
made payable to the U.S. Department of Labor, and submitted
to the A/E firm at the time of request. Requests subject to
the stated bid-deposit amount will be limited to the issuance
of one complete set per request from any interested party.
Plans and specifications will be made available for pick up
at the A/E's office, or may be arranged for delivery at an
additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the initial supply is exhausted. For
additional sets requested from interested parties subject to
bid-deposit requirements, or for requests made after the initial
supply is exhausted, a non-refundable fee not to exceed the
actual cost of reproduction of the IFB documents, plus a shipping
charge based on each individual request (if applicable,) will
be required in order to obtain the IFB documents. Pre-Bid Walk-Thru
is scheduled for June 17, 1997, at 10:00 a.m. (local) at the
Center. This will be the only opportunity to review the job
site prior to submission of bids. Bid-Opening is scheduled
for July 1, 1997, at 1:00 p.m. (local) at the A/E's office.
[NOTE: THIS IS A 100% SMALL DISADVANTAGED BUSINESS SET ASIDE
ACQUISITION, and competition is limited to participation by
small disadvantaged business concerns located in Region I.
Offers received from concerns other than Region I SDB's will
not be considered.] The Standard Industrial Classification
(SIC) code for this acquisition is 1542. The Small Business
Size Standard is $17.0 million.] See Numbered Note(s): 4.
CITE: (I-127 SN070426)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: Y--AMBULATORY CARE ADDITION
SOL IFB 523-18-97
DUE 072497
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The VA Medical Center/Outpatient Clinics anticipates the
award of a firm-fixed price contract for Project 523-024 for
a contractor to provide all labor, tools, materials, transportation,
equipment and supervision to construct a new Ambulatory Care
Addition at this medical center. The building will consist
of approximately 115,000 square feet with 3 floors, plus mechanical
spaces, and will contain emergency and exam rooms, administrative
space, operating suites and ancillary support, pre-op and recovery
rooms. Work shall include demolition, structural steel, cast-in-place
concrete, general construction, alterations, roads, walks,
grading, landscaping, mechanical, electrical and utility systems,
elevators, asbestos removal, environmental services and necessary
removal of existing structures. The project is estimated between
$20,000,000 and $50,000,000 with a construction period of 730
calendar days from Notice to Proceed. The SIC is 1542 and this
is not a Small Business Set-Aside. Requests for solicitation
documents must be in writing, indicating the appropriate solicitation
number, and no telephone or fax requests will be honored. There
will be a charge (non-refundable) of $500.00 for one complete
set of construction documents that will include drawings and
specifications. Interested and responsible firms should send
their request, and a Certified Check made payable to the Department
of Veterans Affairs, to the Contracting Officer (90C), Building
Nine, Room 413, VA Medical Center/OutPatient Clinics, 150 South
Huntington Avenue, Boston, MA 02130. In addition, solicitation
documents will be available for review by appointment only
at the Boston VA's Engineering Department and at Construction
Market Data, 75 Second Avenue, Needham, MA 02194 and the F.W.
Dodge Group, Construction Information, 24 Hartwell Avenue,
Lexington, MA 02173. Requests for Bidder's Lists may be faxed
to 617-278-4546. Contract award is Subject to the Availability
of Funds. The issue date is on or about May 22, 1997 with a
BOD on or about July 24, 1997.
CITE: (I-127 SN070447)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX 78419-5525
SUBJECT: Y--CHLORINATE POTABLE WATER, NAS, CORPUS CHRISTI, TS
SOL N62467-97-B-9352
DUE 061997
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: Work includes, but is not limited to, the installation
of a chloramine system. Project also includes configuration
of existing system so that it can be used as a back-up system.
Project is located at Naval Air Station, Corpus Christi, TX.
Contract completion is 60 days. Contract price is between $25,000
- $100,000. Plans and specifications should be available on
or about 19 May 1997 and will be distributed until the supply
is exhausted. Bid Opening Date of 19 June 1997 is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608. sh
CITE: (I-127 SN070455)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Corpus Christi, TX 78419-5525
SUBJECT: Y--CONSTRUCT INSTRUMENT LANDING SYSTEM (ILS), PHASE
II, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9373
DUE 061997
POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154.
DESC: Work includes site preparation for the installation of
an End-Fire Glide Slope Antenna. Site preparation shall include
grading; foundations for several antenna and foundations for
a portable shelter, providing underground electrical power
and providing antenna cable and wiring. Contract completion
is 90 days. Contract price is between $100,000 - $250,000.
Plans and specifications should be available on or about 15
May 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 19 June is only an estimated date. No telephone
requests for solicitation packages will be accepted. Our fax
number is 512/939-2154 sh
CITE: (I-127 SN070458)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Y--CONSTRUCT EMPLOYEE HOUSING, BARTLETT COVE, GLACIER
BAY NATIONAL PARK & PRESERVE, ALASKA
SOL 1443IB991097010
DUE 071097
POC Bob Weiser, Fax: 907-257-2492, Email: bob_weiser@nps.gov
DESC: The work consists of the general construction of one single
family residence and two duplex cabins and related utilities;
to include sewer, electrical, telephone, propane, and water.
It also involves associated site improvements that include
road access and grading. Three additive items will also be
on the bid schedule. All work will be performed under a single
contract. The work site is not on the road system and can only
be accessed by airplane or boat. Establishment of a construction
camp will not be permitted. Estimated cost range of the base
bid is between $500,001.00 and $1,000,000.00. There is no
charge for the solicitation documents. ALL REQUESTS FOR SOLICITATION
DOCUMENTS MUST BE IN WRITING (mail, fax, or email). NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Please include mailing address,
telephone no., and fax/email nos., as may be available.
CITE: (W-127 SN070489)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MARINA SUPPORT FACILITY
SOL f08620-97-R0010
DUE 052297
POC MSgt Jeff Lowman, Contract Specialist, (904)884-1268
DESC: DESCRIPTION CORRECTION-Replace previous notice posted
on May 02, 1997 with the following: Work consists of , but
not limited to, the construction of a marina support facility,
configured on piling foundation, wood floor deck, and wood
frame construction. Functional areas include snack bar, equipment
storage, checkout and repair, office, bathrooms, and all purpose
room. Includes utilities, gravel parking and all other required
support. Facility must be sited with noise pollution, power
boat launching and rental programs in mind. There is a non-refundable
$25.00 charge for each package. Make checks payable to DFAS-ORLANDO.
Cash will not be accepted. Estimated magnitude for this project
is between $250,000.00 and $500,000.00.
CITE: (W-127 SN070491)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REMEDIAL ACTION FOR FOUR (4) OPERABLE UNITS, VALLEY
FORGE GENERAL HOSPITAL, PHOENIXVILLE, PA
SOL DACW31-97-B-0035
DUE 060697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on 17 April 1997, should also state the following: The
solicitation shall contain optional bid items.
CITE: (I-127 SN070508)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, EAGLE BEND CAPOUT, MILE 273.0 TO MILE 269.2, BOSSIER
AND CADDO PARISHES, LOUISIANA
SOL DACW38-97-B-0046
DUE 070197
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: The work consists of constructing approximately 2,600 linear
feet of reinforcement and 16,500 linear feet capout of revetments
and dikes. The estimated value of the proposed work is between
$5,000,000 and $10,000,000. Specifications $7.00. Plans $23.10.
Set $30.10. Issue date on or about 30 May 97. Bid opening date
on or about 01 July 97.
CITE: (I-127 SN070531)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--INTERIOR SPACE ALTERATIONS, 7TH FLOOR, ONE BOWLING
GREEN, NEW YORK, NY
SOL GS02P97DTC0220
DUE 062497
POC Lawrence Goldstein, Contracting Officer (212) 264-7376
DESC: Interior space alterations, courtroom and offices for the
bankruptcy court, seventh floor, Alexander Hamilton Courthouse,
One Bowling Green, New York, New York. Estimated cost: $500,000.00
to $1,000,000.00. This procurement is made under the small
business competitiveness demonstration program and is open
to small business firms only. Bidding documents will be available
on May 23, 1997. Project no. INY96026.
CITE: (W-127 SN070553)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 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--KANSAS CITY, MO - RENOVATION & CONSTRUCTION OF AN
EXISTING BUILDING TO A PROCESSING & DISTRIBUTION CENTER
SOL 475450-97-A-0200
DUE 061997
POC Mr. H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The scope of work for this project includes providing provide
all material, labor, tools, plant, supplies, equipment, transportation,
superintendence, temporary construction of every nature, and
all other services and facilities necessary for the renovation
and construction of an existing building to a Processing and
Distribution Center (P&DC) for the Postal Service. The existing
building (formerly Sears Catalog Facility) is a three-story
concrete structure of approximately 926,000 square feet located
on approximately 30 acres in Kansas City, Missouri. The new
Postal Service P&DC will occupy the basement, first and second
floors. The third floor will be left vacant for future postal
needs. The scope of work includes extensive site and building
demolition, construction, and renovation as described in the
contract specifications and shown on the contract drawings.
Included within the work is the fabrication, installation,
and testing of a bulk mail system. This is a prequalified project.
Only prequalified contractors will be allowed to submit proposals
on this project. Following is a list of the prequalified contractors:
The Austin Company, 1001 E. 101st Terrace, Ste 250, Kansas
City, MO 64131-5327; The Haskell Company, 111 Riverside Ave.,
Jacksonville FL 32202-4950; Hensel Phelps Construction Company,
2800 Cantrell Rd., Little Rock AR 72202-2040; J.E. Dunn Construction
Company, 929 Holmes, Kansas City MO 64106-2639. A Pre-Proposal
Conference will be conducted at the existing P&DC facility,
3625 Truman Road, Kansas City, Missouri, at 1:00pm on May 23,
1997. The prequalified contractors have been furnished copies
of the solicitation. Sets of the solicitation are available
to interested parties and may be purchased at a cost of $300
per set. To order a solicitation package, please send a written
request referencing the solicitation number and project description,
and a check or money order for the cost of the RFP to: Rapid
Reproductions, Attn: USPS, 5300 Pleasant View Rd., Memphis,
TN 38134-6414. Please make your check out to Rapid Reproductions.
This charge is non-refundable. Solicitations are sent out by
Priority Mail, which takes about 2-3 days. The USPS does not
ship via FedEx. Requests received by Rapid Reproductions before
1:00pm will be processed the same day.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: ldennett@email.usps.gov
EMAILDESC:
CITE: (W-127 SN070566)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220
Pacific Highway, Building 128, San Diego, CA 92132-5190
SUBJECT: Y--CONTRACT N68711-97-B-8201; FOR FY 97 BRAC MCON PROJECT
P-125U, RENOVATE VARIOUS ADMIN FAC MSCPAC, PT. LOMA, SAN DIEGO,
CALIFORNIA
SOL N68711-97-B-8201
DUE 061297
POC POC: Lucile Miranda/Contract Specialist, 619-532-3725, Dorothy
Lestage/Contracting Officer, 619-531-1301.
DESC: FINAL SYNOPSIS - Sources sought to include the furnishings
of all labor, materials, and equipment required to complete
the renovation and upgrade of approximately 80,000 sf of six
existing buildings, including the following: plumbing, heating,
ventilating, fire suppression, communications, electrical systems,
and other incidental related work complete and ready for use.
OPTION DESCRIPTION: All work related to Rm 321 in Bldg 570,
including demolition, electrical and mechanical work. The contract
is to be awarded to the responsible offeror who submits the
proposal considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors.--The following
evaluation criteria has been weighted approximately equal.
Within the "Technical" factor, the following subfactors are
listed in order of importance: Subfactor 1: Past Experience,
Subfactor 2: Past Performance, Subfactor 3: Schedule, and Subfactor
4: Subcontracting Effort. Site visit will be scheduled for
28 May 1997 at 9:00 am, local time at SUBASE, San Diego, Bldg
263. A preproposal conference will be held on 28 May 1997 at
1:00 pm, local time, following the site visit. Station passes
are not required to enter this area of the base. Participants
must reserve seating a minimum of two (2) days in advance of
the conference date by contacting Lucile Miranda at (619) 532-3527.--This
is not a public bid opening.--The estimated cost is $1,000,000.00
to $5,000,000.00 million.--Firm Fixed Price Contract.--Contract
duration is approximately 360 calendar days.--Proposals will
be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1542 and the
annual size is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Offerors should request in
writing stating RFP number N68711-97-R-8201, with complete
name, address, area code and phone number and whether bidding
as a prime/subcontractor/supplier.--Telephone requests will
not be accepted.--A fee will be charged for plans and specifications.
Each set will cost $74.00.--The fee is non-refundable. The
Plan and Issue personnel will only accept Visa/Master Card,
cashiers checks and money orders as payment for plans and specs.
Mail cashiers check or money order payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) check per project.--Solicitation packages are limited to
two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Plans and specification
will be available on or about 13 May 1997.
CITE: (I-127 SN070614)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--WESTERN APPROACH
SOL SOL R6-6-97-039
DUE 061797
POC Contracting Section, 503/668-1621
DESC: Correction. This action originally publicized in the CDB
dated 04/17/97 under Project No. R6-6-97-034. The second correction
was revised 04/25/97 and it changed the Bid Number from R6-6-97-034
to R6-6-97-039. This third revision changes the Bid Opening
date to 06/17/97. The Government Estimate is between S100,000
and S150,000. Estimated Start Work Date is June 26, 1997. Contract
time is 90 calendar days. All other information publicized
in the original synopsis and their revisions are correct.
CITE: (I-127 SN070631)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--REQUEST FOR PROPOSAL FOR INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR NORTHERN CALIFORNIA
SOL 96-6532, 96-6211, 97-1587
DUE 071497
POC Ms E. Young, Contracting Officer, FAX (415) 244-2699, TELEPHONE
(415) 244-2674.
DESC: PRE-SOLICITATION NOTICE--This procurement is for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) construction contracts to the responsible proposers
whose proposals, conforming to the solicitation, will be most
advantageous to the Government resulting in the Best Value
considering price and other factors. The type of work is renovation
and repair work, demolition, seismic retrofit, hazardous material
abatement, site improvements, some design-build. The work will
take place in various locations in Northern California, Central
California and Nevada. The Government reserves the option to
include work outside the geographic area due to urgency. Projects
assigned to these IDIQ contracts will use the Solution Order
Concept (SOC) approach to scope and price the work under subsequent
delivery orders. After award of the initial contracts to the
three contractors, they will compete for subsequent delivery
orders based on lowest price/technically acceptable offer.
Each of the three contracts will be for one base year with
two option years. The total three year estimated construction
cost for all three contracts is $15,000,000 each. Construction
schedules will be determined for each project at the issuance
of each delivery order. The initial three contracts will be
awarded based on "Best Value" using criteria outlined in the
solicitation. Only one contract will be awarded to each contractor.
The award of the three contracts will meet the minimum guarantee
of $50,000. There is a minimum guarantee of $50,000 for each
of the contracts for each of the two option years. All three
contractors will competitively propose on subsequent delivery
orders. These subsequent projects will be non complex repair/renovation
work on small scale new building. They will be scoped and the
work defined in the following manner: 1) full plans and specifications;
2) definition plans and specification; or 3) contractor technical
proposals. The requirements of future delivery orders will
be scoped by the Government/contractor teams in on-site proposal
meetings to develop a mutually agreed upon statement of work.
Each delivery order will be firm fixed price with specific
completion dates. All three contractors will be required to
participate in all delivery order walk throughs and to submit
a proposal. Failure to participate responsibly in delivery
orders may result in the Govnerment not exercising the option
years. Unacceptable performance may also be cause for not excercing
the option years. Only the three selected contractors will
be permitted to propose on subsequent delivery orders. No protests
to the award of future delivery orders will be allowed. The
three initial contracts are firm fixed price. The standard
industrial code is 1522 and the related small business standard
is $17,000,000. This procurment is unrestricted. Plans and
specifications will be available on or about 30 May 1997. The
three initial Requests for Proposals are: 1) N62474-96-R-6532,
Seismic Upgrade and Miscellaneous Repairs, Naval Weapons Station,
Concord, California. The work consists of new doors and frames,
built-up roofing, seismic reinforcemnt, plumbing, air conditioning,
miscellaneous electrical and hazardous material abatement,
etc. Estimated cost is between $100,000 and $250,000. 2) N62474-96-R-6211,
Interim Squad Operations/Site Restoration, Travis Air Force
Base, Fairfield, California. The work consists of demolition
of existing utilities, removal of existing aggregate base and
concrete pavers, regrading new storm drainage, landscape/irrigation,
exterior lighting, concrete walkways and exterior furnishings,
etc. Estimated cost is between $250,000 and $500,000. 3) N62474-97-R-1587,
Repair Exterior Jet Engine Maintenance Shop for Building 16,
Travis Air Force Base, Fairfield, California. The work consists
of interior and exterior remodeling of existing steel hangar
structure to include structural steel, aluminum door and windows,
interior finishes, modification of existing mechanical/electrical,
wet pipe fire protection system, expand existing parking area
and abatement of hazardous material, etc. Estimated cost is
between $1,000,000 and $5,000,000. Interested proposers may
request a set of this solicitation by WRITING to the Defense
Automated Printing Service, Oakland, California. There is a
$78.00 NON-REFUNDABLE CHANGE for the three contract set of
plans and specifications. You may charge you request to a Corporate
Visa credit card (fax (510) 302-5192) or make your cashier's
check or money order payable to the U S Treasury and send to:
Defense Automated Printing Service, ATTN: Andy Venable, 230
Boatswain Way, Building 211-3E, Fleet Industrial Supply Center
(FISC) Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please indicate in your request:
1) all THREE contract numbers, 2) your point of contact, 3)
your firms complete name, address, fax and phone numbers and
4) state whether you are proposing as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL) fax your request
to (415) 244-2699 stating contract number. For inquiries regarding
the solicitation fax your inquiry to (415) 244-2699 stating
the solicitation number.
CITE: (I-127 SN070657)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ORGAN MOUNTAIN ROADS SURFACE TREATMENT
SOL 1422-N670-B97-0057
DUE 071197
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials for
reconditioning Dripping Springs Road and La Cueva Road and
furnishing, placing and compacting crushed aggregate base on
said roads and applying a multiple coarse chip seal to portions
of said roads. Work also includes all other work on the drawings
and as specified in this contract. Work under this contract
is located in Dona Ana County, New Mexico. Performance period
is 45 days after receipt of Notice to Proceed. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303)236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-127 SN070665)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FY 97 ROSWELL DISTRICT FENCES
SOL 1422-N670-B97-0056
DUE 070997
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a barbed wire fence Type-A, and also a 35" woven
wire with one top strand of barbed wire fence. Gates, panels,
and corners as shown on Bid schedule and Work Data Sheets.
Work under this contract is located in Chavez and Eddy Counties,
New Mexico. Performance period is 120 days after receipt of
the Notice to Proceed. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address of fax request to (303)236-4400; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-127 SN070668)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Y--DESIGN /BUILD HORTICULTURE THERAPY BUILDING
SOL RFP 679-079-97(EP)
DUE 062397
POC Edward G. Phillips (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Tuscaloosa,
AL requires the services of a contractor to design and construct
a fully functional Horticultural Therapy Building (Greenhouse
Facility) on existing foundations (Concrete Slabs). The gross
square footage of the facility shall be 3,456 square feet (2-24'x72').
Estimated cost range for this project is between $25,000 to
$100,000. Standard Industrial Classification (SIC) Code 1542
applies to this procurement. Solicitation will be available
on or about May 22, 1997 and must be requested in writing.
Fax request are acceptable (205) 933-4489.
CITE: (W-127 SN070676)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--YELLOWBOTTOM "A" RETAINING WALL
SOL 1422H952-Q97-3036
DUE 062697
POC Sherry Marshall, 503-952-6218
DESC: The work consists of constructing a gabion retaining wall.
Work includes mechanically excavating rock, constructing roadway
embankment, and hydro-mulching areas disturbed by construction.
Project site is located in Linn County, Salem District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is July 15, 1997 and performance time is 45 calendar days.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-127 SN070698)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Y--CONSTRUCT ACID STORAGE BUILDING, ELMENDORF AFB, ALASKA
SOL F65501-97-B0012
DUE 062497
POC Della Simmons, Contract Specialist, (907)552-5362/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construct
an addition to the Power Plant (Building 22-004) for handling,
storage, and dispensing of sulfuric acid. Remove and replace
existing brine and acid piping as indicated; install new brine
storage tank; repair damaged basement floor; provide local
exhaust and upgrade existing lighting. Magnitude is between
$100,000.00 - $250,000.00. Performance period is 120 calendar
days from the NTP. Solicitation will be available on or about
23 MAY 97 with a BOD of 24 JUN 97. Package will be sent upon
written request. Request shall include mailing address, phone
and fax number, and size of business. This project is open
to both large and small business and is under the Small Business
Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-127 SN070708)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--CONVENTIONAL MUNITION SHOP, EIELSON AFB, ALASKA
SOL DACA-97-B-0021
DUE 061997
POC Contact, Gail M. West, 907/753-2252/Contracting Officer,
Thomas L. Carter, 907/753-2251
DESC: The following are corrections to synopsis printed in the
4/27/97 issue: CORRECTION: 1) Solicitation No. should read
DACA85-97-B-0021 2) Contact Phone numbers should read: 907/753-2552
and 907/753-2551 respectively. (AC0497033a-04)
CITE: (I-128 SN070711)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--FLOOD REPAIR WORK-RIGDON RANGER DISTRICT
SOL SOL R6-18-97-521
DUE 061897
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for the removing and decking merchantable timber
and 3 designated danger trees, disposal of slash, removal of
existing culvert, installation of new culvert, rebuilding of
eroded roadbed, removal, haul and disposal of unsuitable material,
finishing of subgrade, furnish and place aggregate, seeding
of designated areas and mobilization of all necessary equipment
to accomplish the project on the Rigdon Ranger District, Willamette
National Forest, Lane County Oregon. Estimated start work date
is July 1, 1997. Contract performance time is 60 calendar days.
Government's estimate is between S25,000 and S100,000. This
contract is NOT set-aside for small business pursuant to Public
Law 100-656, Small Business Competitive Demonstration Act.
CITE: (I-128 SN070879)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 10600 N E 51st Circle VANCOUVER WA 98682
SUBJECT: Y--8117/8123 FLOOD REPAIR
SOL RFP-R6-3-97-81(n)
DUE 061797
POC Contracting Officer (360) 891-5088
DESC: Project consists of seven flood sites: Road 8117 M.P. 0.5
and M.P. 1.5 , Road 8117080 M.P. 0.1 and M.P.0.8, Road 8123
M.P. 2.9 and M.P. 4.0. Work includes staking, clearing, removing
culverts, excavation placing borrow material, placing aggregate,
culverts, riprap, installing debris control structures and
seeding. Past performamce best value procurement.
CITE: (I-128 SN070907)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL AND FINISH GYPSUM BOARD, BUILDINGS 3336,
3337 AND 3338, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-M-2354
DUE 061197
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes providing and install gypsum board. Please
send written requests for the plans and specifications to Officer
in Charge, NAVFAC Contracts, Attn: Karen Seals, 520 Turner
Street, Pensacola, FL 32508-5225. Work is estimated at less
than $100,000. Payment bond will be required upon award of
the contract. (AC0597022-17)
CITE: (I-128 SN070942)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL FURRING STRIPS, BUILDINGS 3348, 3349, 3350
AND 3351, LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-M-2353
DUE 061197
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes providing and installing 1"x4" furring
strips over masonry/stucco. Please send written requests for
the plans and specifications to Officer in Charge, NAVFAC Contracts,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0597022-15)
CITE: (I-128 SN070947)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTALL EIFS, BUILDINGS 3348, 3349, 3350 AND 3351,
LIGHTHOUSE TERRACE TOWNHOUSES, NAVAL AIR STATION, PENSACOLA,
FL
SOL N65114-97-M-2355
DUE 061197
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (904) 452-4505, Attention Karen Seals
DESC: The work includes installation of exterior insulated finish
system. Please send written requests for the plans and specifications
to Officer in Charge, NAVFAC Contracts, Attn: Karen Seals,
520 Turner Street, Pensacola, FL 32508-5225. Work is estimated
at less than $100,000. Payment bond will be required upon award
of the contract (AC0597022-16)
CITE: (I-128 SN070959)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: Y--TREATMENT AND DISPOSAL OF TRANSURANIC/ALPHA LOW-LEVEL
WASTE AT THE OAK RIDGE NATIONAL LABORATORY
SOL DE-RP05-98OR22516
POC Robert E. French, (423)576-4849
DESC: This requirement was synopsized in the Commerce Business
Daily on March 31, 1997. That announcement stated: "The RFP
would be available about April 18, 1997, on the Internet at
the Oak Ridge Operations Office, Procurement and Contracts
Division's home page under Current Solicitation, address: http://www.doe.gov/procurement/oro_home.html."
The projected release date of the RFP has now been changed
to May 30, 1997.
LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement & Contracts Division Home Page
EMAILADD: frenchre@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-128 SN070973)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--JOB ORDER CONTRACT
SOL N68931-97-R-0031
DUE 071597
POC Karen J. Donald, Code 210.1, (904) 772-5571, ext. 256 or
Pam Smith, Code 210.7, (904) 772-5571, ext. 257
DESC: This procurement is unrestricted. The work locations will
be on Government facilities in Florida, Georgia and South Carolina.
Term of contract is base year with two one-year options. Work
consists of maintenance, repair and minor construction projects
of various commercial, industrial and residential facilities
or systems; roadways and parking areas; utilities; airfield
pavement, taxiways and runways; and marine or waterfront facilities.
Award will be made to the responsible proposer whose proposal,
conforming to the RFP, will be most advantageous to the Government
resulting in Best Value, cost or price and other factors considered.
The estimated contract value is not-to-exceed $5,000,000 per
year, total not-to-exceed $15,000,000. The minimum guarantee
for work ordered under this contract is $100,000.00 The technical
factors are (1) Experience/Past Performance (2) Management
Capability (3) Financial Capability (4) Technical Approach.
There will be a non-refundable charge for obtaining a copy
of the solicitation. The estimated release date of the solicitation
is on or about 16 June 1997. All requests must be submitted
in writing. This SIC Code is 1799/$7 million.
EMAILADD: kdonald@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-128 SN070986)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--TELECOMMUNICATION SYSTEM, COMPOSITE MEDICAL FACILITY,
3RD MEDICAL CENTER, ELMENDORF AFB, ALASKA
SOL DACA-97-B-0005
DUE 062797
POC Contact, Gail M. West, 907/753-2252/Contracting Officer,
Thomas L. Carter, 907/753-2251
DESC: The following are corrections to synopsis printed in the
4/27/97 issue: CORRECTION: 1) Solicitation No. should read
DACA85-97-R-0005 2) Contact Phone numbers should read: 907/753-2552
and 907/753-2551 respectively. (AC0497033a-05)
CITE: (I-128 SN071019)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--AHC MAIN PARKING PAVEMENT OVERLAY
SOL CO-950-Q97-005
DUE 052297
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to overlay
the existing parking lot and replace a portion of the parking
lot. The construction generally includes, but is not limited
to, crack sealing, installation of pavement fabric, gravel
base, hot bituminous pavement, and painting. Work under this
contract is located in Montezuma County, Colorado. The work
site is at the Anasazi Heritage Center, 27501 Highway 184,
Delores, Colorado. A site inspection will be held Thursday,
June 5, 1997 at 1:00 p.m. in the main parking lot at the Anasazi
Heritage Center, 27501 Highway 184, Delores, Colorado. Performance
period is 20 days after receipt of the Notice to Proceed. Estimated
price range is less than $100,000.00. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3629; include name, address, phone
no., and solicitation no. This procurement is 100% Emerging
Small Business Set-Aside.
CITE: (W-128 SN071032)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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--DEPARTMENT OF DEFENSE POLYGRAPH INSTITUTE - FORT
JACKSON, SOUTH CAROLINA
SOL DACA21-97-B-0054
POC Efrain Rosario (Technical Questions)912/652-5642 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct a new two-story, 3,134 square meter facility
to house classrooms, offices, a library, training and research
suites, as well as support spaces for the Department of Defense
Polygraph Institute. Network Analysis System will be required.
Estimated cost range of project is from $5,000,000 to $10,000,000.
Solicitation documents will be available May 29,1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN MAY 19, 1997. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone 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.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN071033)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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--RAIL LOADING FACILITY - FORT BENNING, GEORGIA
SOL DACA21-97-B-0053
POC Nathan Stone (Technical Questions)912/652-5643 Dee Henderson
(Contractual Questions)912/652-5289
DESC: Construct four railroad spurs with loading ramps and access
roads. Project includes operations building and 5 miles of
tank trails, one two-lane bridge crossing major highway, one
two-lane creek crossing, several two-lane at-grade crossings
at paved roads and railroad crossing. Support facilities include
utilities, electric service, storm drainage, site improvements,
exterior lighting, paving and hardstand. Network Analysis System
will be required. Estimated cost range of project is from $5,000,000
to $10,000,000. Solicitation documents will be available May
30, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN MAY 20, 1997.
REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED
ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone 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.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN071061)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--RECREATION ROAD PAVING, NORTH DEER CREEK WATERSHED
PHASE IID-1, POTTAWATOMIE COUNTY, OKLAHOMA
SOL NRCS-12-OK-97
DUE 070297
POC Contract Section, (405) 742-1225
DESC: Major item of work - Aggregate base, 11,500 c.y.; subgrade
modification, 72,150 s.y; asphalt concrete, 7,475 ton; flyash,
1,560 ton; prime coat, 22,900 gallon; traffic strip paint,
9,000 l.f.; traffic control signs, 36 ea.; precast wheel stops,
184 ea. All amounts are estimates only. Bids will be due approximately
45 calendar days after publication of this notice. Performance
time is 141 calendar days. Estimated price range is between
$500,000 and $1,000,000. All responsible sources may submit
a bid which shall be considered by the agency. Presolicitation
notices will be used. If interested in getting on the mailing
list, send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655, or requests may be faxed to (405) 742-1295. No
telephone requests will be accepted.
CITE: (I-128 SN071086)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--INSTALL GENERATOR ECIP-PN-040425, PICATINNY ARSENAL
DOVER, N.J.
SOL DACA51-97-B-0030
DUE 062697
POC Mabel Thompson/(212)264-9118.
DESC: Install a reciprocating generator to permit in-house electrical
generating capability for peak shaving of Arsenal's electrical
load and for emergency use. This generator will provide in-house
electrical generating capability totaling 2.2 MW. The estimated
cost range for this project is $1,000,000.00 to $5,000,000.00.
Completion Date is 365 calendar days after receipt of Notice
to Proceed. NOTE: It has been determined that competition will
be limited to 8(a) firms serviced by SBA Newark office covering
New Jersey which have a SIC CODE of 1731 among their approved
SIC CODES. All other firms are deemed ineligible to submit
offers. The Sic Code for this project is 1731. Plans and Specifications
available on or about 27 May 1997. Bid opening is 30 days from
plans and specifications available date or 26 June 1997 at
2:00 P.M. To obtain plans and specifications, mail checks or
money orders payable to FAO USA COE NED, in the amount of $40.00
per set (nonrefundable) to US Army Corps of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York,
10278-0090. Interested parties requesting plans and specifications
should do so in writing stating the solicitations no., complete
co. name, street address (no P.O. Boxes please), telephone
and facsimile number (including area codes). The plans and
specifications may be examined at the following offices: 26
Federal Plaza, Room 1831; F.W. Dodge Company, 1633 Paramount
Plaza Bldg., New York, New York; Brown's Letters, 1167 McBride
Avenue, West Paterson, N.J.; West Point Area Office, Area Engineer,
US Army Engineer District, New York, Bldg. 667A, West Point,
N.Y. 10996; Picatinny Arsenal Resident Office, Resident Engineer,
US Army Engineer District, New York, Bldg. 3010, Picatinny
Arsenal, N.J. 07806.
CITE: (I-128 SN071099)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, DERITA BRANCH, CHARLOTTE,
NC 28269
SOL 362575-97-A-0219-W
DUE 062097
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 22,000
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on David Cox Road (SR 2485)
in Charlotte, NC. The estimated cost of the project is between
$1,900,000 and $2,500,000 with completion within 300 calendar
days after notice to proceed. Solicitation packages are available
at $75 per set, NON-REFUNDABLE; reference Solicitation No.
362575-97-A-0219-W (ONLY ONE PROJECT PER CHECK). All checks/money
orders must be made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN071103)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLOVER,
SC 29710
SOL 362575-97-A-0220-W
DUE 062097
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, tools,
supplies, equipment, permits, and services necessary for and
incidental to on-site and off-site construction of a new 14,000
SF postal facility, per Postal Service approved plans and specifications,
on a postal-owned site located on Highway 55 (Quinn Road area)
in Clover, SC. The estimated cost of the project is between
$1,400,000 and $2,200,000 with completion within 220 calendar
days after notice to proceed. Solicitation packages are available
at $75 per set, NON-REFUNDABLE; reference Solicitation No.
362575-97-A-0220-W (ONLY ONE PROJECT PER CHECK). All checks/money
orders must be made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN071107)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--MCON PROJECT P-125, REPLACE NORTH LIGHT PIER AT SAN
CLEMENTE ISLA ND, CALIFORNIA
SOL N68711-97-R-8414
DUE 061397
POC For Plans and Specs info call 619-556-8927/Contract Specialist,
Bradley Crawford/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--This is a Source Selection negotiated
procurement. Sources sought to demolish existing and construct
a new North Light Pier at San Clemente Island, California,
complete and ready for use. Work includes, but is not limited
to, depression of 250 mm fuel line, demolition of existing
timber, steel and concrete pier, construction of steel piles,
steel pile caps and concrete deck which includes cable trays
and catwalk access to water, grading, armor rock removal and
replacement, concrete paving, fresh water supply, furnish and
install oil water separator, lighting and power supply, furnish
and install 4.54 metric ton jib boom crane, diving platform
with ladders and arch type fenders, and additional related
work. The site is located on an island approximately 75 miles
northwest of San Diego, California. Contract performance period
is 456 calendar days. The contract is to be awarded to the
responsible offeror who submits the proposal considered most
advantageous to the Government considering "Price" and "Technical"
evaluation factors. The following evaluation criteria have
been established: Factor 1 (Price) and Factor (2) Technical
are equal. Within the "Technical" factor, the following subfactors
are listed in the order of their importance: Subfactor (1)
Construction Execution Plan, Subfactor (2) Corporate Experience,
Subfactor (3) Subcontracting Effort. One project site visit
(via Government air transport from Bldg 700 Air Terminal NASNI)
is scheduled for 28 May 1997. Limited seating on the aircraft
requires that interested offerors reserve space (maximum two
[2] seats per offeror) with ENS Karsten Koch (619-545-2134)
no later than 21 May 1997. A non-refundable $150.00 round trip
charge per seat will be assessed. A pre-proposal conference
is scheduled for 9:00 AM local time on 29 May 1997 in the Training
Room, Second Floor of the Military Housing Welcome Center,
Naval Station, 3544 Albacore Alley, San Diego, California.
Participants must reserve seating no later than 27 May 1997
by contacting Bradley Crawford at 619-556-8927/fax 619-556-8929.
This is not a public bid opening. The approximate funding limitation
for this project is $1,500,000. Firm Fixed Price Construction
Contract. Proposals will be considered from all responsible
sources. Proposals including additional desirable items, such
as a larger diving platform, additional ladders and fenders,
etc. will be given additional consideration. This project is
unrestricted. The Standard Industrial Code is 1629 and the
annual size standard is $17 million. It is recommended the
subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business subcontracting effort. NOTE: Plans and
specifications will not be mailed to firms within 20 mile radius
of the issuing office. 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 the RFP number N68711-97-R-8414, with
complete name, address, area code and telephone number and
whether proposing as a prime contractor/subcontractor/supplier.
There will be a charge for plans and specs. Please call Plan
Issue at 619-532-2082 for price of this project. Cashiers Check/Money
Order/VISA/Mastercard made out to DEFENSE PRINTING SERVICE
are the only accepted forms of payment for the plans and specs.
FEES ARE NOT REFUNDABLE. Mail request to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Building 132, San Diego, CA 92132-5187. Submit one
(1) cashiers check/money order/credit card per project. Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/supplier. Plans and specs will be available
on or about 13 May 1997.
CITE: (I-127 SN070430)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF FUEL SYSTEMS MAINTENANCE HANGAR,
182D AIRLIFT WING, IL AIR NATIONAL GUARD, PEORIA, ILLINOIS
SOL DAHA11-97-B-0001
DUE 063097
POC Contract Specialist CW2 Michele Greiner (217) 785-3553 (Site
Code DAHA11)
DESC: Construction Fuel Systems Maintenance Hangar for the 182d
Airlift Wing, IL Air National Guard, Peoria, Illinois, Solicitation
Number DAA11-97-B-0001 due June 30, 1997. POC CW2 Michele Greiner
217-761-3925. Provide all labor, equipment and materials required
to complete construction of this project which consists of
a concrete floor slab, foundations, footings, structural steel
framing, masonry walls and built-up roof. Mechanical ventilation
system, drainage with oil/water separator, fire suppression,
personnel breathing apparatus and all utilities and support.
Air conditioning unit is 10 tons. The solicitation consists
of a base bid and additive bid items. The solicitation is scheduled
to be issued on May 30, 1997. Bid documents, plans, specifications
and drawings will be issued upon request from: City Blue Technologies,
Inc., Mr. Michael McConnell, 803 Fayette, Peoria, IL 61603.
Telephone Number 309-676-6633. The previous documents will
be available on CD, Floppy Disk or paper. The charges are to
be determined by City Blue and are not refundable. You may
request the entire packet or a partial packet and as many copies
as you require. There will be a Pre-bid Conference to be scheduled
at a future date. This acquisition is unrestricted using sealed
bid procedures. You are required to bid on the base bid and
all additive bid items to be
CITE: (I-128 SN071011)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS - REQUIREMENTS, ELMENDORF
AFB, ALASKA
SOL F65501-97-B0013
DUE 062697
POC Lt. Marshall Burns, Contract Specialist, (907)552-2772/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Surveying
existing signs and fire alarm systems in as stated, determine
whether new or upgraded systems are required, repair and or
upgrade fire alarm systems which include; fire control panel,
emergency power supply, alarm initiating device, ionization
detector, thermal detector, flame detector, manual pull station,
remote annunciation panel, remote alarm lamp, alarm bell, alarm
horn, visual probe. Replace or install new exit signs. Cutting,
patching, and paint repair are to be included as incidental
work. Contract will have one Basic Year with one Option Year.
Magnitude is between $1,000,000.00 - $5,000,000.00. Solicitation
will be available on or about 27 MAY 97 with a BOD of 26 JUN
97. Package will be sent upon written request. Request shall
include mailing address, phone and fax number, and size of
business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-127 SN070707)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--PURCHASE AND INSTALLATION OF WINDOW SCREENS FOR MILITARY
FAMILY HOUSING
SOL F6413397B0014
DUE 052197
POC Amn Christine Kimball, voice: 011-671-366-6612 fax: 011-671-366-1103
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 15--Building Construction--General
Contractors and Operative Builders OFFADD: 36th Contracting
Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB Guam, APO
AP 96543-4040 SUBJECT: 35--WINDOW SCREENS SOL F64133 97
B0014 DUE 052197 POC Amn Christine Kimball, 011-671-366-6612
(phone), 011-671-366-1103 (fax) DESC: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
prescribed in FAR 12.6, as supplemented with additional information
included in these notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation is issued
as an Invitation for Bid (IFB) and will be awarded on an "all
or none" basis. This procurement is a set aside for small business.
The Standard Industrial Classification Code utilized is 3569,
and the small business size standard is 500 employees. The
Defense Priority Rating for this acquisition is DO. Offerors
must bid on all line items to be considered responsive. Offerors
will bid on the following: Purchase/Installation of window
screens according to manufacturer's specifications and window
style. Suggested manufacturer-Kautz and Sons. Screens shall
be a violet ray cloth. Frames shall be 7/16"x1" aluminum and
suitable in size for installation on exterior window frames.
Brackets to secure frames shall be 1" aluminum. Kautz and Sons
or equal; Brand Name:__________________________ P/N: ___________________________.
LINE ITEM 0001: 39 5/8"x25", Qty - 41ea; LINE ITEM 0002: 27
1/2"x17", Qty - 39ea; LINE ITEM: 0003: 22"x25 1/2", Qty - 70;
LINE ITEM 0004: 28 1/2"x21", Qty - 2,459ea; LINE ITEM 0005:
39 1/2"x17", Qty - 511; LINE ITEM 0006: 27 1/2"x25", Qty -
808ea; LINE ITEM 0007: 32 1/2"x22", Qty - 150; LINE ITEM 0008:
44"x18", Qty - 34; LINE ITEM 0009: 24"x18", Qty - 48; LINE
ITEM 0010: 32"x26", Qty - 4; LINE ITEM 0011: 33"x22 1/2", Qty
- 231; LINE ITEM 0012: 20"x36", Qty - 44; LINE ITEM 0013: 15
1/2x25", Qty - 57; LINE ITEM 0014: 44"x57", Qty - 40; LINE
ITEM 0015: 32"x36", Qty - 17; Completion time is 120 days after
date of award. Standard commercial warranties apply to this
acquisition. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition;
Specifically, the following clauses are applicable: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; FAR 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.225-3, Buy American Act--Supplies. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
Specifically, the following clauses are applicable: DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and DFARS 252.233-7000,
Certification of Claims and Requests for Adjustment of Relief.
In addition, FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items. Award will be based on
the lowest priced, responsive offer from a responsible contractor.
Offers are due by 4:00 p.m. local time, on 21 May 97. Offers
may be submitted or faxed to the point of contact identified
above.
CITE: (W-127 SN070709)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT RQLH972011, "REPLACE CARPET", BLDG #024,
AT NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS, LA.
SOL DAHA16-97-B8001
POC Contact MSgt Mark A. Blanco, (504) 391-8370 Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 5/5/97, is resecinded as of 5/8/97*****
CITE: (W-128 SN070759)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Base Contracting Office, 159 FW/LGC, LA ANG, 400 Russell
Avenue, Naval Air Station Joint Reserve Base, New Orleans,
LA 70143-0027
SUBJECT: Z--PROJECT RQLH962011, "REPAIR VARIOUS ROOFS", BLDG
#144, AT NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS,
LA & BLDG #304, AT JACKSON BARRACKS, NEW ORLEANS, LA.
SOL DAHA16-97-B8002
DUE 063097
POC Contact MSgt Mark A. Blanco, (504) 391-8370, Contracting
Officer
DESC: Provide all plant labor, materials, equipment, supervisor,
transportation, and insurance necessary to install a new 24
gauge standing seam metal roof system over an existing built-up
roof system as shown on the drawings. Remove and dispose of
existing gravel on the built-up roof system. Remove and dispose
of existing gutters, downspouts, and flashing and install new
24 gauge gutters, downspouts and flashing as shown on the drawings.
Contractor must field verify location, size and number of roof
vents to be extended through new roof. All items on existing
roof and penetrations through existing roof will be extended,
supported or otherwise reworked on or through the new roof.
Contractor must field verify all penetrations, field conditions,
etc. at the job site. Proposed Roof plan consist of new 24
gauge roof, and wall panels. All items indicated as new will
supplied by contractor. Penetrations not shown on Proposed
plan drawings but must be reworked with new flashing. Contractor
is required to protect the interior of the building from rain
damage during construction. All inquires concerning the technical
aspects of the attached specifications must be submitted in
writing either by correspondence or by telegram, and must be
received at least fifteen (15) days in advance of the bid opening
date in order to permit adequate time to reply to the inquiry.
Contractor may fax their technical question to the Contract
Specialist (504) 391-8372. The estimated magnitude of construction
is between $25,000.00 and $100,000.00. Performance period will
be 150 calendar days after receipt of the Notice to Proceed.
The propose solicitation listed herein is set-aside for 100%
Small Business Concerns*****
CITE: (W-128 SN070844)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE POTABLE WATER VALVES
SOL N62472-97-Q-3009
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes removal
of existing potable water valves at various locations and provision
of new valves as specified. After installation of the new valve,
each site shall be restored to original condition. Performance
period is 120 calendar days. The Standard Industrial Code (SIC)
for this project is 1623. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 23 May 1997 and
the quote closing date will be approximately on or about 23
June 1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-128 SN070845)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR MASONRY, BUILDING 120
SOL N62472-97-B-3021
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for cleaning and preparing brick and cast-in-place
concrete walls, mask-grouting, concrete repair, brick repair,
concrete staining and moisture-proofing masonry, painting,
sealing, removal of lead containing paint and incidental related
work. Performance period is 180 calendar days. The Standard
Industrial Code (SIC) for this project is 1541. The related
Small Business Size Standards is $17.0 million annual receipts
for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 02 July 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $250,000.00 - $500,000.00
CITE: (D-128 SN070846)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--ROOF AND MASONRY REPAIRS TO BUILDING 150
SOL N62472-97-B-3024
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for repairs to EPDM roofing system, exterior
brick masonry and incidental related work. Performance period
is 120 calendar days. The Standard Industrial Code (SIC) for
this project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
approximately 30 June 1997. Bid opening is a minimum 30 days
after release of specification. The solicitation will be issued
unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219- 7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions -Test Program (APR 1996). Estimated cost range
for this project will be: $100,000.00 - $250,000.00
CITE: (D-128 SN070847)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL SYSTEM BUILDING 359
AND 360
SOL N62472-97-B-3027
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for repairs and upgrades to existing electrical,
lighting, fire detection, mechanical (HVAC) systems and incidental
related work. Performance period is 240 calendar days. The
Standard Industrial Code (SIC) for this project is 1731. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 20 July 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $250,000.00 - $500,000.00.
CITE: (D-128 SN070848)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL SYSTEM, WATER LEAKS
IN BUILDING 405
SOL N62472-97-B-3028
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for repairs and upgrades to existing electrical,
lighting, fire detection systems, correct water leaks and incidental
related work. Performance period is 180 calendar days. The
Standard Industrial Code (SIC) for this project is 1731. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 28 July 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219- 7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $100,000.00 - $250,000.00.
CITE: (D-128 SN070850)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE SIDING AND WINDOWS, BUILDING 88
SOL N62472-97-B-3033
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for the removal of existing siding, roofing
and windows and replacing them with new factory insulated sandwich
panels and industrial sash and incidental related work. Performance
period is 120 calendar days. The Standard Industrial Code (SIC)
for this project is 1541. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA US MAIL. Plans
and specifications are expected to be available on or about
02 July 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $250,000.00 - $500,000.00
CITE: (D-128 SN070851)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RESURFACE HANGAR BAY FLOOR, KEESLER AFB, MS
SOL F2260097B0068
DUE 070197
POC Theresa Davis tel:601/377-1824/Robert F. Winland, Contracting
Officer Phone 601-377-3642
DESC: Contractor is to provide a Chemical Resistant Urethane/Static
Dissipative floor system to approximately 38,000 SF of shop
floors within aircraft maintenance hangars 4205 and 4253 located
at Keesler AFB, MS. The magnitude of this proposed construction
is between $100,000.00 and $250,000.00. This solicitation will
be issued on an unrestricted basis. Project requirements will
be made available on or about 28 May 97. The estimated bid
opening date is 1 Jul 97. All requests for the bid package
must be submitted in writing by letter or fax (601-377-1821)
and should contain the solicitation number, your company's
name, address, business size, phone number, fax number, and
your company's point of contact. No direct phone requests for
a quote package will be accepted. All responsible sources may
submit a bid which shall be considered.
CITE: (W-128 SN070862)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE STEAM/CONDENSATE LINES, US COAST GUARD ACADEMY
SOL DTCGG1-97-B-QEE082
DUE 070197
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765
DESC: PRE-SOLICITATION NOTICE: Contractor shall provide all
labor, materials, equipment, supervision, transportation and
disposal necessary to replace existing steam and condensate
lines at the US Coast Guard Academy, New London, CT (New London
County). Work includes removing existing asbestos insulated
steam and condensate lines and replacing with a new pre-insulated
system complete with all appurtenances specified. SIC code
is 1711. Est cost range is between $100,000-$250,000. Solicitation
packages will be available on or about May 29, 1997, with responses
due on or about July 1, 1997. Written requests only will be
accepted, to the above address, Attn: Mrs. J. Bretz. A $20
non-refundable fee is required (check/money order payable to
the U.S. Coast Guard). A pre-bid conference/site walk-through
is tentatively scheduled for the week of June 9 (subject to
change), at the U.S. Coast Guard Academy. This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is UNRESTRICTED.
CITE: (W-128 SN070873)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: Z--REPLACE ELEVATOR BLDG. 1
SOL 532-11-97
DUE 062697
POC Carolyn Plympton, Contract Specialist Ph: 716-396-3625
DESC: Construction services for Project No. 532-96-102 to replace
two existing five stop traction elevators in Bldg. 1. Included
are the controls, drive motors, cabs, entranceways, cable guide
rails, counterweights and modifications to electrical and mechanical
systems, and related items. SIC Code 1796. Cost Range: Between
$250,000 and $500,000.
CITE: (W-128 SN070914)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--PLUNGE BASIN REPAIR TO DAM NO. 54A
SOL NRCS-24-SC-97
DUE 061297
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, Contract Specialist, (803) 253-3973; Fax (803) 253-3670
DESC: Work consists ofplunge basin repair to Dam No. 54A, Twelve
Mile Creek Watershed, Pickens County, South Carolina. Work
will require clearing, dewatering, furnishing and installing
680 s.y. of class I nonwoven geotextile frabic, 350 tons of
rock riprap, 100 tons of one-man stone, 675 s.y. of erosion
control blanket; and repair of cement foundation drain pipe,
reshaping and vegetating an access road. A site showing will
be held at 10:00 A.M., June 3, 1997 forming in the Bi-Lo's
parking lot on SC Highway 8, East of Pickens, South Carolina.
The price range is $25,000 - $100,000. Fax requests for this
solicitation (NRCS-24-SC-97) to the USDA, NRCS fax no. (803)
253-3670. Requests should contain the title description, solicitation
number, company name, return mailing address and telephone
number(s).
CITE: (W-128 SN070929)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--EXTENSION OF NASA CONTRACT NAS5-31066 FOR THE OPERATION
AND MAINTENANCE, ALTERATION AND REPAIR OF FACILITIES AND EQUIPMENT
AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA
DUE 052397
POC Wilma Mooney, Contracting Officer, Phone (757)824-1607,
Fax (757)824-1974, Email Wilma.S.Mooney.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue a letter request for
proposal on a noncompetitive basis in accordance with 10 U.S.C.
2304(C)(1)--"ONLY ONE RESPONSIBLE SOURCE," to H&H Consolidated
Inc, PO BOX 755, Arab, AL 35016, for a 2-Month extension, June
1, 1997 through July 31, 1997, with two 1-month options, through
September 30, 1997, to NASA Contract NAS5-31066. An extension
of the current contract for a 2-month period, with two 1-month
options, is required since a new follow-on contract will not
be in place by the expiration date of the contract. A large
number of proposals were received for the recompetition and
the added effort involved in evaluation has delayed the selection
for the follow-on contract. THIS PROCUREMENT IS A 100% SMALL
BUSINESS SET-ASIDE. The required services are necessary for
the continued operation, maintenance, alteration, and modification
of facilities and equipment for NASA and its tenants at NASA's
Goddard Space Flight Center, Wallops Flight Facility, Wallops
Island, VA; and for the continued Wallops Flight Facility on-site
mission project support, as well as, remote off-site mission
support at locations throughout the world. Services are required
for the facilities operation and maintenance of all GSFC/WFF
facilities and equipment, including air conditioning/refrigeration,
ground water remediation, aviation fuel farms, utility services,
electrical distribution systems, central steam generating,
water and wastewater plants and connecting distribution systems,
independent boilers and furnaces, personnel and equipment elevators
and lifting devices, and obstruction lights. In addition, services
for non-routine minor construction of existing utility systems,
buildings, and equipment, related to WFF activities are required.
Without extension of the current contract, these services cannot
be accomplished without major disruption to the facility and
its programs. Any firms desiring consideration are requested
to fully identify their capabilities to provide these services
within 15 days of publication of this synopsis, in writing,
to the GSFC/WFF and the individual listed above. Collect calls
not accepted.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#228-01309A
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-128 SN070964)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR FUEL CODE DEFICIENCIES, NT/NFW
SOL F22600-97-B0069
DUE 072297
POC Paul McClain tel: 601/377-1819/Robert Winland, Contracting
Officer, 601/377-3642
DESC: This project consists of installation of new water heaters,
new furnaces, re-routing ventilation piping, and related miscellaneous
work, including asbestos abatement, in North Thrower Park and
NW Falcon Park housing areas located at Keesler AFB, MS. Magnitude
of the proposed construction is between $1,000,000.00 and $5,000,000.00.
This action will be issued on an unrestricted basis. Project
requirements will be made available on or about 22 Jun 97.
The estimated bid opening date is 22 Jul 97. Cost for the IFB
package is $20.00 (non-refundable), which should be submitted
with the request by certified check or money order only, made
payable to Keesler Accounting and Finance Office. All requests
for plans and specifications must be submitted in writing by
letter or FAX to 601/377-1821.
CITE: (W-128 SN070982)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, New York 14207-3199
SUBJECT: Z--ROOF REPLACEMENT, BUILDING NO. 1, US ARMY ENGINEER
DISTRICT, BUFFALO, ERIE COUNTY, NY
SOL DACW49-97-B-0021
DUE 061797
POC Point of Contact - Contact Point, Moira A. Restall, Contract
Specialist, (716) 879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, materials and equipment necessary to replace
the roof on Building No. 1, Department of the Army, US Army
Engineer District, Buffalo, Erie County, NY. Estimated magnitude
of construction in terms of physical characteristics is between
$100,000 and $250,000. Period of performance is 90 calendar
days. Charge for the solicitation documents is $23.00 per set
of full size plans and specifications. Make check or money
order payable to "US Army Engineer District, Buffalo". SIC
CODE: 1629. (AC0597022-14)
CITE: (I-128 SN070984)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CLEAR AND RESTORE LEVEES AT WASTEWATER LAGOONS
SOL DAKF24-97-B-0013
DUE 062697
POC Contract Specialist ANNETTE COLE 318 531-0905 Contracting
Officer TERENCE L. HAYNES 318 531-2368 (Site Code DAKF24)
DESC: Furnish all plant, labor, materials, equipment and perform
all work incidental to clearing, grubbing, bushhogging and
restore levees at the wastewater lagoons at Fort Polk Army
Toledo Bend Recreation site. Project will be issued on or about
26 May 1997. This project is emerging small business set-aside.
The Standard Industrial Code is 1629. Estimated dollar range
is under $25,000.00. No telephonic requests will be accepted.
FAX
CITE: (I-128 SN070995)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--HABITAT REHABILITATION & PUMP STATIONS, SWAN LAKE
ITEM II, POOL 26, CALHOUN COUNTY, IL *READVERTISEMENT*
SOL DACW43-97-B-0235
DUE 071497
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Specifications will be available 13 June 1997. Opening
date will be 14 July 1997. The cost of full size plans and
specifications is $77.00. The cost of half size plans and specifications
is $42.00. The duration of the contract period is 320 days.
Estimated cost range of project is from $1,000,000 to $5,000,000.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small business and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-128 SN070996)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT PECKS LEDGE LIGHT, LONG ISLAND SOUND, CT
SOL DTCGG1-97-C-3WK129
POC Robert J. Kruzewski, Contracting Officer-
DESC: Contract has been awarded to Ambatis Contracting Corporation
of Jamaica, New york in the amount of $147,000.
CITE: (W-128 SN071021)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--ESTABLISHMENT OF SOUTHWEST PASS LEADING LIGHT, USCG
AIDS TO NAVIGATION TEAM, VENICE, LA
SOL SOL DTCG82-97-B-3WCA36
POC Judy Stamper, (305) 278-6724.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary for fabricating and
installing a steel multi-pile navigational platform at Southwest
Pass, Louisiana. The estimated price range is between $100,000.00
and $250,000.00. Estimated bid opening date is July 1997. The
solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small businesses participation. No telephone requests.
Requests shall be in writing and may be faxed to (305) 278-6724.
CITE: (M-128 SN071053)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO TROUT CREEK RANGE, USCG AIDS TO NAVIGATION
TEAM, JACKSONVILLE, FL
SOL DTCG82-97-B-3WCA37
POC Judy Stamper, (305) 278-6724.
DESC: The work includes furnishing all labor, equipment and materials
necessary for rehabilitating a steel skeleton tower and making
structural repairs to steel piling supporting a marine navigational
platform. The estimated price range is between $100,000.00
and $250,000.00. Estimated bid opening date is July 1997. The
solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to large
and small businesses participation. No telephone requests.
Requests shall be in writing and may be faxed to (305) 278-6724.
CITE: (M-128 SN071054)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF BAHIA DE SAN JUAN RANGE AND TWO HARBOR
LIGHTS, SAN JUAN HARBOR, PUERTO RICO
SOL SOL DTCG82-97-B-3WCA38
POC Judy Stamper, (305) 278-6724.
DESC: The work includes furnishing all labor, equipment and materials
necessary for fabricating and installing a single pile navigational
platform, rehabilitating an existing platform and installing
two government furnished multi-pile platforms in the waters
of San Juan Harbor, Puerto Rico. The estimated range is between
$250,000.00 and $500,000.00. Estimated bid opening date is
July 1997. The solicitation will be issued pursuant to the
Small Business Competitiveness Demonstration Program and is
open to large and small businesses participation. No telephone
requests. Requests shall be in writing and may be faxed to
(305) 278-6724.
CITE: (M-128 SN071055)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--RENOVATION OF KITCHEN AND MISCELLANEOUS REPAIRS,
USCG INTEGRATED SUPPORT COMMAND, NEW ORLEANS, LA
SOL DTCG82-97-B-3WCA40
POC Judy Stamper, (305) 278-6724.
DESC: The work includes furnishing all labor, equipment and materials
necessary for renovation and general modernization of appearances
for a military kitchen such as floor, wall surfaces, ceiling,
equipment, plumbing, counters, lighting, HVAC, fire suppression,
and water supply. Addition of 150 square feet of office space,
and replacement of barracks doors. The estimated price range
is between $500,000.00 and $1,000,000.00. Estimated bid opening
date is July 1997. The solicitation will be issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to large and small businesses participation. No
telephone requests. There is a $30.00 charge for the plans
and specifications. Requests received with the bid deposit
will only be accepted. Checks will be made out to U.S. Coast
Guard.
CITE: (M-128 SN071056)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Z--PIER 12 UPGRADE, NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-97-R-8429
DUE 072297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rose Hussak/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work is for demonstration and
research of procedures for increasing the load and capacity
and seismic safety of piers. Work includes the repair and post
strengthening of 12 spans and pile bents of Pier 12 at Naval
Station, San Diego, California. The demonstration project will
use composite materials to reinforce existing concrete decks
and batter piles above water. The work includes the repair
and surface preparation of existing concrete decks and piling
followed by post strengthening with plastic composites. The
post strengthening includes lamination of epoxy bonded carbon
fiber to decks and piles, embedding carbon composite rods in
decks, installing fiberglass composite structural shapes to
decks, and encasing rectangular piles with preformed fiberglass
composite shells, and incidental related work complete and
ready for use.--The contract is to be awarded to the responsible
offeror who submits the proposal that is considered most advantageous
to the Government considering "price" and "technical" evaluation
factors. The evaluation factors (1) Price and (2) Technical
are equal. Within the technical factor, the following subfactors
are listed in order of importance: Subfactor (1) Construction
Methodology, Subfactor (2) Experience and Qualifications of
the Design/Build Team, Subfactor (3) Subcontracting Effort,
and Subfactor (4) Schedule.--A site visit and preproposal conference
is tentatively scheduled for 10 June 1997. Details will be
provided in the Instructions to Proposers in the solicitation.--The
estimated cost is between $500,000 and $1 million.--Firm Fixed
Price Contract.--Contract duration is 210 calendar days.--Offers
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1629 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business subcontracting effort.--Plans
and specs may be obtained by mail or in person. NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. A fee will be charged for all plans
and specs and information regarding this may be obtained by
calling Navy Plan Issue at 619-532-2082. The fee is non-refundable.--ONLY
VISA/MASTERCARD CHARGE CARDS, CASHIERS CHECKS and MONEY ORDERS
as payment for solicitation packages will be accepted.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-R-8429,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command, Attn: Plan Issue, Building
132, 1220 Pacific Highway, San Diego, CA 92132-5187 along with
payment.--Submit one (1) check/payment 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 30 May 1997.
CITE: (I-128 SN071077)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, Texas 75219
SUBJECT: Z--FIRE SPRINKLER INSTALLATION
SOL IFB 146-6200
DUE 062497
POC Brigette Powers, Contracting Officer, (214) 767-5005.
DESC: THE FEDERAL BUREAU OF PRISON, SOUTH CENTRAL REGIONAL OFFICE,
DALLAS, TEXAS PLANS TO ISSUE SOLICITATION IFB 146-6200 FOR
THE INSTALLATION OF FIRE SPRINKLERS LOCATED AT THE FEDERAL
CORRECTIONAL INSTITUTION, LA TUNA, ANTHONY, NM-TX. THE ESTIMATED
MAGNITUDE OF THIS CONTRACT IS BETWEEN $25,000.00 AND $100,000.00.
THIS SOLICITATION WILL BE AVAILABLE ON OR ABOUT MAY 23, 1997,
WITH AN ANTICIPATED BID OPENING DATE OF ON OR ABOUT JUNE 24,
1997. ALL REQUESTS FOR THIS SOLICITATION MUST BE IN WRITING
AND ADDRESSED TO THE INDIVIDUAL LISTED ABOVE. WRITTEN REQUESTS
MAY BE FAXED TO (214) 767-5918. SOLICITATION PACKAGES WILL
BE AVAILABLE UNTIL SUPPLY IS EXHAUSTED. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH WILL BE CONSIDERED. THIS IS A 100% SMALL
BUSINESS SET-ASIDE. See Numbered Note(s): 2.
CITE: (I-128 SN071087)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
NATIONAL INSTITUTES OF HEALTH
SOL N68925-97-B-A760
DUE 101196
POC Gary Insley, Contract Specialst, (202)685-8262.
DESC: This is an indefinite quantity multi-trade construction
solicitation. Multiple awards will result and individual task
orders shall be competed among the successful firms. The work
shall include miscellaneous interior and exterior alterations
and repair on Government facilities. Most of the delivery orders
will be for some work at the National Institutes of Health,
Bethesda, MD; however, some work may be ordered within a 100-mile
radius of the Washington Navy Yard. These will be one-year
contracts with options to extend up to two additional years.
Offerors shall be selected using negotiated source selection
procedures. Offeres will be evaluatedon price and other non-price
related criteria. The following Technical/Management criteria,
will be required: (1) Corporate Experience (2) Technical Capability,
(3) Project Management, (4) Past Performance. The estimated
cost range of each is between $25,000 and $40,000,000. The
estimated cost range of each contract is between $1,000,000
and $5,000,000 per year with a guaranteed minimum of $500,000.
The Standard Industrial Code is 1542. The Samll Business Size
Standard is $17,000,000. This procurement is unrestricted.
All interested firms may submit proposals. A pre-proposal conference
shall be held on or about 19JUN97. Proposals will be due on
or about 10JUL97. Submit solicitation requests by fax to (202)685-8288,
or they may be picked up in person from Washington Navy Yard,
Building 166, first floor, west side. They will be available
on or about 28MAY97. There is no charge for solicitation package.
Only one package per firm. Please fax all inquiries in writing
to (202)685-8236. Telephone inquiries and requests will not
be honored.
CITE: (I-128 SN071088)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE AIR HANDLING UNIT #1, BUILDING 449, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-96-Q-5594
DUE 061597
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.L.
Peters (860) 449-4563.
DESC: The work includes the removal and disposal of an existing
60 ton (24040 ton CFM) air handling unit and control system
including piping, ductwork, insulation, and associated equipment.
The work shall be performed in building 449 at the Naval Submarine
Base New London, Groton, CT. Bidders interested in obtaining
plans and specifications for this project must submit their
request with a company check, Certified Cashier's Check, or
Money Order in the amount of $18.00 to Defense Automated Printing
Service (DAPS), BOX 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-5040. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-2099
or 4574. For technical questions regarding the solicitation,
contact M. Soo Hoo at (860) 449-3938. This solicitation will
be issued unrestricted. SIC: 1711, Plumbing, Heating, and Air
Conditioning. Estimated cost range: $25,000 to $100,000.
CITE: (I-128 SN071102)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT/REMOVAL
IN THE STATES OF NORTH CAROLINA AND SOUTH CAROLINA
SOL 362575-97-A-0221-W
DUE 062097
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
and services necessary for and incidental to asbestos abatement/removal
at various leased and postal-owned facilities located in the
States of North Carolina and South Carolina. Contractors must
have a minimum of five years experience, as of the date of
issuance, in this type of work, and must be capable of working
at least five to ten jobs at the same time. Contractors must
possess all required federal, state and local licenses for
this type of work in the above-stated areas. At the discretion
of the Contracting Officer, one or more contracts may be awarded.
The contract will be for a two-year period. The total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than $3,000,000. The initial contract
value is $250,000 and the Postal Service reserves the option
to increase the potential value of the contract in increments
of $250,000, as deemed necessary by the Contracting Officer,
not to exceed $3,000,000. Specific work orders will be issued
by the Contracting Officer in accordance with the unit price
schedule and specifications. The maximum amount of any work
order is $250,000; the minimum amount is $500. Solicitation
packages are available at $45 per set, NON-REFUNDABLE; reference
Solicitation No. 362575-97-A-0221-W. All checks/money orders
must be made payable to U. S. Postal Service.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN071116)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #1 (ASPHALT/FIBERGLASS SHINGLES)
SOL RFQ 175-0029-7
DUE 061197
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700.
DESC: Contractor will provide labor, equipment and materials
to remove and dispose of existing clay tile roofing (approximately
125 squares). Repair decking, flashing, trim and gutters. Install
approximately 125 squares of asphalt/fiberglass shingles. A
notice to proceed will not be issued until approximately September
1997. Quotation available 05/27/97. Pre-bid conference 06/04/97
at 9:00 a.m. local time. Times and dates are estimated. Estimated
range $25,000.00 to $100,00.00. 100% Small business set aside.
Quotations available by written request. Penal Institution,
Security Requirements.
CITE: (M-128 SN071125)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSJ), Rock Island , IL
61299-7630
SUBJECT: 10--PINTLE ADAPTER: UNIVERSAL
SOL DAAE20-97R0148
DUE 063097
POC Contract Specialist: Deb Juhl (309) 782-3370, PCO: Robert
C. Tedell (309) 782-8490
DESC: 1010-01-M14-2410, Part Number 12012061. The Universal Pintle
Adapter (UPA) consists of an adjustable arm assembly (adjustable
arms, azimuth bar, shoulder bolt, serrated plates), a pintle
adapter subassembly (pintle adapter/arm assembly, serrated
plate, split sleeve), a screw lock, a pin and cable assembly,
a locking handle assembly (locking bolt, locking handle), and
a clamping pawl. Most components are made from carbon steel
or stainless steel. Requirements are 1,215 ea Pintle Adapter:
Universal. For use on the MK93 Dual Mount and Mk64 Mod 9 Mount.
FOB is Unknown. All or part of this action is an unfunded FY97
requirement. Restricted to current producers, Saco Defense
in Saco, ME and Capco in Grand Junction, CO, under FAR 6.302-1.
It's not possible for a new contractor to perform first article
testing and meet the required delivery date of Nov 97. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Published
for subcontracting purposes only. Offers from concerns other
than the above are not solicited. Statistical Process Control
is required. Estimated issue date of this solicitation is 053097.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE) (if a
CAGE code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-128 SN070889)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PYLON
SOL F42620-97-R-24743 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change NSN from 1560-01-391-6107WF to 1560-NC-E50-7950WF
and P/N: from 16S851-3 to 16S850-3. Extend opening date to
12 May 97.
CITE: (I-128 SN070735)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--DEFLECTOR, ROTOR
SOL SP0460-97-Q-DN37
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG97113000392 NSN 1560-01-282-1369, deflector,
rotor IAW Sikorsky Aircraft CAGE 78286 Dwg 65219-09066 Rev
"C" dated 28MAR90 Dwg P/N 65219-09066-042 28 -EA Del to Norfolk
VA 23511-3392 Del 0 DARO unrestricted. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-128 SN070825)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--BOOT, DEICER. E/I E-2C AIRCRAFT.
SOL SP0770-97-Q-MR46
DUE 062397
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 Bruce rose, 614-692-3818.
DESC: PR-NO: YPC97030000766 NSN 1650-01-117-6997, CAGE 0AJJ0
Part No 25S-7D5074-11 CAGE 26512 Part No 123SCEC100-513 boot,
deicer, aircraft. Per B.F. Goodrich aerospace P/N 25S-7D5074-11
and Grumman Aerospace Corp. 123SCEC100-513. 6 -EA Del to Norfolk
VA 23512-0001 Del by 60 days ADO 31 -EA Del to San Diego CA
92136-0000 Del by 60 days ADO solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070725)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--MANIFOLD UPPER MLG
SOL F42630-97-Q-27593
DUE 061797
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 1620-00-488-1770 P/N: 68A410620-2003, Apx
3.530 dia x 3.285 steel (casting-ams 5343) provides for trans
hyd fluid from linkage thru upper torque arm to lower manifold.
32ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 98 32 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 May 97. The anticipated award date will be 17 Jun 97. Written
procedure will be used for this solicitation. To: Valley Machine
And Engineering Inc, Belgrade Mt 59714-8918. To: Ace Precision
Industries Inc, Akron Oh 44310-2517. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-128 SN070737)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, ACTUATING,
SOL SP0740-97-Q-1899
DUE 062797
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) Dee Schneider (614) 692-3483
DESC: PR-NO: FPC97106000958 NSN 1650-00-860-5968, CAGE 99207
Part No 5006T18P01 cylinder(body), actuator. t-64 engine, per
GE aircraft engines group part number 5006T18P01. 30 -EA Del
to Cherry Point NC 28533-5001 Del 60 days after date of award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 (99207) automated best value
models (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-128 SN070767)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--PISTON ASSEMBLY.
SOL SP0740-97-Q-1903
DUE 063097
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) cherly Offenburger (614)692-4744
DESC: PR-NO: YPC97083001326 NSN 1650-01-142-8760, CAGE 81982
Part No 28-04910 piston assembly. I/A/W Crane Co, hydra-aire
Division, P/N: 28-04910. 20 -EA Del to Lathrop CA 95330 Del
by 12 Apr 98. 11 -EA Del to Jacksonville FL 32212-0097 Del
by 12 Apr 98. 26 -EA Del to Cherry Point NC 28533-5001 Del
by 12 Apr 98. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition if for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
source are: Crane Co. CAGE 81982 Automated Best Value Model
(ABVM) and delivery evaluatio N factor (DEF) apply. While price
is a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070772)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SHOE, SKID TUBE ASSEMBLY, AIRCRAFT. RIGHT HAND,
HEAVY DUTY.
SOL SP0740-97-Q-1906
DUE 063097
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) cherly Offenburger, (614)692-4744
DESC: PR-NO: YPC97085000545 NSN 1620-01-365-2485, CAGE 8V160
Part No 206-112-401A-D-R shoe, skid tube assembly, aircraft.
Right hand, heavy duty. I/A/W the Shwayder company part number
206-112-401A-D-R. 20 -EA Del to New Cumberland PA 17070 Del
by 23 May 97. 15 -EA Del to Lathrop CA 95330 Del by 23 May
97. PR-NO: YPC97085000544 30 -EA Del to Stockton CA 95296--130
Del by 23 May 97 14 -EA Del to New Cumberland PA 17070-5001
Del by 23 May 97 small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical dat a; therefore,
the government intends to solicit and cont ract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: shwayer Co. CAGE (8V160) Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant fact or in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070773)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, SUB ASSEMBLY FOR MULTIPLE DISK BRAKE. ON
EA-6B AIRCRAFT.
SOL SP0740-97-Q-1896
DUE 062797
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97106000950 NSN 1630-01-140-9014, CAGE 0B9R9
Part No 9535942 housing, subassembly. I/A/W aircraft braking
systems part number 9535942. 16 -EA Del to Jacksonville FL
32212-0097 Del 60 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is 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: (0B9R9) 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-128 SN070774)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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 ASSEMBLY. ON F-14 AIRCRAFT.
SOL SP0740-97-Q-1897
DUE 062797
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97106000962 NSN 1650-01-063-2566, CAGE 94697
Part No 029-44192-125-2 sleeve assembly. MOOG Inc (94697) P/N
029-44192-125-2. 93 -EA Del to Norfolk VA 23512-0001 Del 60
days after date of award 166 - EA Del to Jacksonville FL 32212-0097
Del 60 days after date of award solicitation not available
until 15 days after published in the CBD. specifications plans
or drawings are not available this is an unrestricted acquistion
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: (94697)
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 UP0N a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-128 SN070775)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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-1895
DUE 062797
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) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97107000940 NSN 1630-01-136-4579, CAGE 0B9R9
Part No 5005480-1 valve, hydraulic shuttle. aircraft braking
systems Division, P/N: C5005480-1. 68 -EA Del to Norfolk VA
23512-0001 Del 60 days after date of award 49 -EA Del to Lathrop
CA 95330 Del 60 days after date of award solicitation not avaliable
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: (0B9R9)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-128 SN070777)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CONTAINER, PARACHUTE SUBASSEMBLY
SOL SP0460-97-Q-DM92
DUE 061897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97106000601 NSN 1670-01-277-3468, container,
parachute subassembly P/N 607AS111-10 87 -EA Del to Norfolk
VA 23511-3392 Del 60 DARO unrestricted. Solicitation will be
made in writing and orally. First article test required. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawing number: 607AS111-10
- drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-128 SN070797)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CONTAINER ASSEMBLY, PARACHUTE
SOL SP0460-97-Q-DM93
DUE 061897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: NPG97113000400 NSN 1670-00-060-6679, container assy,
parachute P/N 60A113E2-51 145 -EA Del to Richmond VA 23297
Del 0 DARO unrestricted. First article test required. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawing number: 60A11E2-51
- drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-128 SN070798)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SHIELD ASSY
SOL SP0460-97-Q-DM76
DUE 061597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG97113000429 NSN 1680-01-262-1358, shield assy
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311140180-91
Rev "E" source: Teledyne Ryan aeronautical CAGE 78022 23EA
Del to New Cumberland PA 17070 Del 90 DARO 23 -EA Del to Stockton
CA 95296 Del 90 DARO unrestricted. See NOTE 26. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN070801)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CAP, SPECIAL GRUMMAN AEROSPACE CORP CAGE 26512
SOL SPO460-97-Q-CJ55
DUE 063097
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. BU 711/Jean switzer/804-279-5591.
contracting officer/mel ISSA Miles/804-279-3318.
DESC: PR-NO: YPG97111000405, NSN 1680-01246-7165. NSN 1680-01-246-7165,
P/N 859D10078-1 Rev J. Specifications, plans or drawings relating
to to the procurement described are not available and cannot
be furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Solicitation between $25,000
- 100,000 will be made in writing only. 38 -EA Del to San Diego
CA 92135-7058 Del by 60 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-128 SN070824)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--NUT ASSEMBLY, ACME LUCAS WESTERN INC. CAGE 82402
SOL SP0460-97-Q-CJ54
DUE 062797
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. R. Tobin, BU713, (804)
279-3639. Margaret Adams, contrac ting officer.
DESC: PR-NO: YPG97113000411 NSN 1680-00-570-7632, technical data
availability all required data to support this item is avail
at DGSC., 36-EA Del to Hill AFB UT 84056-5734 delivery schedule:
53 DARO. First article test required drawing approval required;
manufacturer: Lucas Western Inc CAGE 82402, part number: 42807E34
Rev J, specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted; Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors based
upon a 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-128 SN070826)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 16--AIRCRAFT CARPET, STEELE BLUE, COLOR: #03, 3720 SQUARE
YARDS, MFG: MOHAWK OR EQUAL
SOL F04626-97-BA003
DUE 060397
POC Helen Branch or Josephine Cobb @ 707-424-7729 or 424-7720
DESC: Travis AFB proposes to procure 3720 square yards of aircraft
carpet, construction: woven-plan, Yarn: 100% nylon, color:
#03, Steele Blue, ply: 04, stitches per 3 inch: 21, pile:
height: 24 oz per sy, primary backing: synthetic, secondary
backing: latex, total weight: 62.8 oz per square yard, pile
tickness: 216 pitch, static: less than 3kv, warranty: five
(5) years, Roll width: 12', Roll length: 62', mfg: Mohawk,
or Equal. Carpet must be certified and/in compliance with the
Federal Aviation Regulation #25.853, with a 12 second vertical
burn. This process will be handled as a purchase order, in
lieu of a contract. Delivery is FOB Destination, Travis AFB,
CA. Issue Date: On/About 19 May 97. This solicitation will
be issued un-restricted. All responsible sources may submit
a quote. Request bidders provide a ZIP + 4, with a fax number
in the return address, when requesting this package. Please
submit your request in writing by fax or mail. Fax to (707)
424-2712.
CITE: (W-128 SN070930)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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-0691
DUE 060697
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 20 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 314-263-9001. See numbered note 22.
CITE: (I-128 SN071079)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--HOISTING UNIT, ENGINE, AIRCRAFT MOUNTING. MANUAL
WINCH TYPE UNIT, 1500 LB CAPACITY.
SOL SP0740-97-Q-1904
DUE 063097
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) cherly Offenburger, (614)692-4744
DESC: PR-NO: YPC97078000652 NSN 1730-00-073-9258, CAGE 28496
Part No T101452 CAGE 59213 Part No acc-t101452 CAGE 72894 Part
No T101452 CAGE 80070 Part No T101452 CAGE 97499 Part No T101452
hoisting unit, engine, aircraft mounting. Manual winch type
unit, 1500 lb capacity. No technical data available at DCSC
to support this solicitation. Manufacturing associates Inc.
P/N T101452. 18 -EA Del to Richmond VA 23297 Del by 11 Dec
97. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T does not possess complete,
unrestrictive technical dat a; therefore, the government intends
to solicit and cont ract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are cages:
28496, 59213, 72894, 80070 and 97499 Automated Best Value Model
(ABVM) and delivery evaluatio N factor (DEF) apply. While price
is a significant fact or in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070730)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 19--CAMELS
SOL N63387-97-Q-L565
DUE 052397
POC Kohala Hembre, Purchasing Agent (619)556-9051 FAX (619)556-7775
DESC: 18 EACH Camel, recycled high and/or low density polyurethane
with UV inhibitor. Solid construction with a minimum of eight
each, 1 inch diameter fiberglass reinforcing rods running longitudinally
through the camel. Rods will be equally spaced and placed a
minimum of 1 inch from the surface of the camel. Color is black.
Size will be 17 1/2 inches diameter X 40 feet long. Each camel
will have a galvanized steel hawse pipe spaced 1 feet 6 inches
from each end of the camel. The hawse pipes will be perpendicular
to the axis of the camel, parallel with each other and on the
same plane through the center of the camel. The hawse pipes
will be constructed of zinc schedule 160 pipe, having a 1/2
inch thick X 5 inches diameter flange welded to each end leaving
the inside of the pipe open as a passage for chain. The hawse
pipe will be a force fit to the camel. This is a resolicitation
which was published in the May 1, 1997 CBD. Note changes made
in the description (Block 17) and due date (Block 10). Written
solicitations will not be forwarded. Oral/FAX quoted will be
accepted. See Numbered Note(s): 1.
CITE: (I-128 SN070884)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 19--180 SPARES KIT FOR SPRCWAR BOAT
SOL N00189-97-Q-4333
DUE 052397
POC Wini Wills (757) 445-2688 ext 10
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-4333, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, six (6) each 180 Spares
Kit for Specwar Boat p/nS-M-733SW96-1, three (3) each Tube
set for Specwar Boat (SPONSON) p/n I_T_7300292 Mfg, Zodiac
of North America , Stevensville, MD. Award of a firm fixed
price contract contemplated. Proposals received shall specify
FOB Destination, Norfolk, VA. Offers other than FOB Destination
shall be ineligible for award. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors- Commercial
Items, 52.212-2eval-Commercial Items: The Govt intends to make
an award to the responsible offeror whose offer conforms to
the minimum technical requirements and submits the lowest overall
price. FAR 52.212-3 Offerer Representations and Certifications-commercial
Items FAR 52.212-4 Contract Terms and conditions-commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-42.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items: The following clauses under paragraph (b) of this clause
apply: 252.219-7008, 252, 225-7001, and 252.233-7000. Award
will be made to the eligible, responsible offereror whose offer,
conforming to the solicitation, offers to the overall lowest
price to the Govt. The Govt reserves the right to award the
contract to other than the lowest priced offeror. As a minimum,
vendors should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 22 May, 1997. All offers shall be sent to FISC Acquistion
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-4333.
Numbered Note 22 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392).
CITE: (W-128 SN071059)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR. STAINLESS STEEL FRAME,
2 3/32 IN. THK, 20 13/32 IN. WIDE,
SOL SP0760-97-Q-0955
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Denise Byrd, (614)6 92-2504.
DESC: PR-NO: YPC97078000655 NSN 2010-01-039-5358, CAGE 04257
Part No c-13808 CAGE 25204 Part No 600462C pad assembly. Parmatic
Filter Corp., FSCM: 25204, P/N 600462C. Technical data is proprietary
and cannot be released. 30 -EA Del to Norfolk VA 23512-0001
Del by 100 days after award. 62 -EA Del to Tracy CA 95376 Del
by 100 days after award. Solicitation not available until 15
days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is adignificant factor in the evaluatio of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. the estimated award
date will be 97 Jul 28. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-128 SN070731)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 20--ALUMINUM WEATHERTIGHT HEAVY DUTY DOOR
SOL PAP-90271-AG-28
DUE 051997
POC Carmen Cano, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: Correction 1: This action is in relation to previous CBD
Notice issued on April 24, 1997. Doors should be Freeman Model
R11D1. The date set for receipt of proposal has been extended
from May 12, 1997 to May 19, 1997 at 3:30 p.m., Local Time.
CITE: (D-128 SN070975)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 20--INDIVIDUAL FROZEN BAGGED MEAL KITS
SOL DAHA20-97-Q-0019
DUE 051597
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is DAHA20-97-Q-0019,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 2099 with small business
size standard of 500 employees or less. Description of requirement:
1.) 8,000 each individual frozen bagged meal kits to include:
assortment of one (1) 6 oz. meat and cheese sandwich with separate
condiments, bag of chips and cookies; 2.) 12,000 each individual
frozen bagged meal kits to include: assortment of two (2) 6
oz. meat and cheese sandwiches with separate condiments, bag
of chips and cookies; 3.) delivery is FOB destination; 4.)
delivery required not later than 5-30-97. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this RFQ: 52.252-1, Solicitation Provisions Incorporated
by Reference, 52.252-2, Clauses Incorporated by Reference,
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 requirement; 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, 52.222-37, Employment Reports on Special
Disabled Beterans and Veterans of the Vietnam Era, 52.225-18,
European Sanction for End Products. 52.211-16, Variation in
Quantities (zero percent plus/minus allowed). The following
Defense Federal Acquisitions Regulations Supplement (DFARS)
provision 252.225-7000, Buy American Act-Balance of Payments
Program Certificate (Dec 91); DFARS clause 252.225-7001, Buy
American Act and Balance of Payments Program apply to this
acquisition. Each Offeror shall review the preceding clauses
and provisions incorporated by reference and return a completed
copy of FAR provision 52.212-3 and DFAR 252.225-7000 with quotation.
Copies of clauses and provisions will be provided upon request.
Submit quotes, completed provisions and references to USPFO
For Michigan, Purchasing & Contracting, 3111 W. St. Joseph
Street, Lansing, MI 48913-5102 or FAX to purchasing & Contracting
at 517-483-5900. Failure to submit all required information
will result in subpar scoring in the applicable area of evaluation.
Offerors must submit their quotation packages to reach destination
by 12:00 P.M. Eastern Daylight Time, May 15, 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-128 SN071006)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DRAWBAR AND YOKE ASSEMBLY. ON GRADER, ROAD MOTORIZED,
CATERPILLAR MODEL 130G
SOL SP0750-97-Q-1242
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96340000712 NSN 2540-01-182-4467, CAGE 11083
Part No 5R7068 drawbar and yoke assembly. Caterpillar Inc (11083)
P/N 5R7068. 5 -AY Del to Richmond VA 23297 Del by 120 days
after date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070769)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, IDLER. STEEL.
SOL SP0750-97-R-2270
DUE 062897
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, Carol Black, (614)692-1346.
DESC: PR-NO: YPC97027001440 NSN 2530-00-939-7113, CAGE 19207
Part No 11593540 wheel, idler. material steel. made in accordance
with army drawing 19207 11593540 and all current related data.
1,244 -EA Del to New Cumberland PA 17070 Del by 150 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, columus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
An additional approximate equal quantity is being reserved
for small business concerns. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070770)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER, STAGE 5
SOL F41608-97-R-49458 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Dehoyos, J./lpkbc/[210]925-4607
DESC: Correction: The solicitation issue date is extended from
5 May 97 to 15 May 97; the closing date will be 16 Jun 97.
CITE: (I-128 SN070743)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SEAL, AIR
SOL F41608-97-R-49514
DUE 062397
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Garcia, S./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-175-5499PS P/N: 3038M84G02, Size:
18" length 12" diameter Pred matl: Hastelloy and nickel Function:
Installed as the sealing surfaces for the #4B Brg stationary
pressure balance seal. Delivery: First articles - 180 days
after government approval; production articles - 120 days after
government approval of first article test report. 124ea. Applicable
to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. In accordance with DD Form 1423. The approximate
issue/response date will be 26 May 97. The anticipated award
date will be 29 Aug 97. Written procedure will be used for
this solicitation. To: Heintz Corporation, Philadelphia Pa
19116-3961. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Twigg Corp, Martinsville In 46151-0417. 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. See Note (s) 1, 9, 23, 26.
CITE: (I-128 SN070744)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Auxiliary Systems Contracting, U.S.
Coast Guard Engineering Logistics Center, Mail Stop 26, Bldg.
#31, 2nd Fl., 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--GEARBOX ASSEMBLY
SOL DTCG40-97-Q-50033
DUE 052397
POC Sharon Johnson, Contract Specialist, (410) 762-6465, or Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: NSN 2835-01-215-0465, Gearbox Assy, N/2, Pratt & Whitney
P/N 691200. Delivery to be August 1, 1997. Delivery to be F.O.B.
Destination. Deliver to U.S. Coast Guard ELC, Receiving Room-Bldg.
#86, 2401 Hawkins Point Road, Baltimore, MD 21226-5000. When
calling be prepared to state name, address, and quote number.
All responsible sources may submit an offer which will be considered.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contract. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above.
CITE: (M-128 SN070934)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SEAL, FAN, SHROUD
SOL SP0750-97-Q-1293
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97112000377 NSN 2930-01-102-3491, CAGE 19207
Part No 12273857 seal, fan, shroud. in accordance with army
drawing 19207 12273857. 279 -EA Del to Lathrop CA 95330 Del
by 100 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000, by FAX
(614) 692-2998 or Call (614) 692-2344. Requests should include
the IFB/rfr/RFQ number, opening/closing date NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation.
CITE: (I-128 SN070766)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--RADIATOR, ENGINE COOLANT. EXCEPT RUBBER VIBRATION
DAMPNERS SHALL BE SUBSTITUTED FOR CORE
SOL SP0770-97-Q-MU61
DUE 060297
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/614/ 692-3414
DESC: PR-NO: YPC97078000785 NSN 2930-00-201-4961, CAGE 30003
Part No 328AS153-1 CAGE 41197 Part No r-8231b radiator, engine
COOLANT.I/A/W Navy Dwg 328AS153 26 -EA Del to New Cumberland
PA 17070 Del by 15 Nov 97. Solicitation not available until
15 days after published in the CBD. written requess are to
be submitted to DSCC, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. while
price is a signifi cant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, deli very, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-128 SN070771)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. ON AIRCRAFT MODEL S-3A.
SOL SP0740-97-Q-1945
DUE 061897
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97041001424 NSN 3010-01-054-2962, CAGE 78366
Part No S1500-47 gearcase-motor. Soderberg Mfg Co Inc, P/N
S1500-47. no additional technical data available at DCSC for
this solicitation. 27 - EA Del to Lathrop CA 95330 Del 180
days after award. 17 -EA Del to Jacksonville FL 32212-0097
Del 180 days after award. PR-NO: YPC96067001015 34 -EA Del
to San Diego CA 92132-5044 Del 180 days after award. 24 -EA
Del to Jacksonville FL 32212-0097 Del 180 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: (78366) Soderberg manufacturing Co Inc. 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-128 SN070727)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48) 6 DIAMETRAL
PITCH, 20 DEGREE PRESSURE ANGLE,
SOL SP0740-97-Q-1937
DUE 061897
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC96289001636 NSN 3020-00-451-6421, CAGE 17576
Part No 2578512-001A synopsis description: "gear, Spur, steel,
48 teeth (13 romoved ) 6 diametral pitch, 20 degree pressure
Angle, 8.266 inch outside diameter, AGMA quality class 8, 6.645
inch bore, per Bendix P/N 2578512-001A. technical data available
not adequate for manufacturing". 12 -EA Del to San Diego CA
92136-0000 Del 369 days after award. 8 -EA Del to Norfolk VA
23512-0001 Del 369 days after award. PR-NO: YPC97021001685
16 -EA Del to San Diego CA 92136-5044 Del 369 days after award.
PR-NO: YPC97041001433 15 -EA Del to San Diego CA 92132-5044
Del 369 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: (17576)Coltec
Industries Inc. and(55284)allied Signal Inc. 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-128 SN070768)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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 SOURCE CONTROL DATA
SOL SP0500-97-Q-LV30
DUE 052897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: RPI97114001220 NSN 3110-01-077-7953, 1,570 -EA Del
to Anniston AL 36201 Del by 05 Jun 97. 2,810 -EA Del to New
Cumberland PA 17070 Del by 05 Jun 97. See NOTES 9, 22, RFQ
due date: 97MAY28 specs: U.S. Army Tank Automotive commd P/N
12286864 primary qty: 2810 EA 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: Torrington Co Fafnir bearings Div (21335) 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-128 SN070802)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--BUSHING, SLEEVE G.E.ACFT.ENGINE GROUP (07482)
SOL SP0500-97-Q-LT22
DUE 051297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/215-697-2809 buy er: Kay
Nobel/HAA24/215-697-2809
DESC: PR-NO: YPI97077000957 NSN 3120-01-383-7905, P/N 1590M61P01,
critical F110 engine application vendor substantion required.
821 -EA Del to New Cumberland PA 17070 Del by 21 Aug 97. RFQ
due date: 97MAY12 specs: P/N 1590M61P01 primary qty: 821 delivery
schedule: 120 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-128 SN070804)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--VERTICAL PANEL SAW
SOL SP0490-97-Q-V463
DUE 060697
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-14-1020 soliciting for 1 EA, hendrick PRO-V-102,
vertical panel saw, with ar-35 dust collector, cut depth 2
3/8 inches, cut length 102 inches 14 inches set-up blade, 5
HP motor 440 V. deliver FOB destination to Mechanicsburg, PA.
Performance time is 90 days. solicitation is set-aside for
small business only. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN070799)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BASE ASSEMBLY, CRANE CARGOTEC INC (34914)
SOL SP0500-97-Q-LL31
DUE 052797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J.. McHenry/HCA01/215-697- 3157
buyer: E. buehler/HCA22/215-697-3066
DESC: PR-NO: YPI97108000635 NSN 3810-01-200-3031, base assembly,
Crane; P/N 348 5463 CAGE 34914 Cargotec inc.no Tech data available
at DISC for this solicitation 2 -AY Del to Richmond VA 23297
Del by 01 May 98. RFQ due date: 97MAY27 specs: cargootec P/N
348 5463 incremental bidding: primary qty: 2 1ST alt qty: 5
delivery schedule: 90 days ADO 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-128 SN070806)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK, MASONRY. STANLEY WORKS/HYDRAULIC
TOOLS DIV. (54252)
SOL SP0500-97-Q-LR54
DUE 052997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/215-697-6942
DESC: PR-NO: YPI97112000860 NSN 3895-01-361-3375, saw, abrasive
disk, masonry; I/A/W Stanley works/Hy draulic tools Div., CAGE
54252.... 79 -EA Del to Rock Island IL 61299 Del by 30 Apr
97. RFQ due date: 97MAY29 specs: Stanley tools P/N C023141
primary qty: 79 deliveries to CONUS (excluding Alaska) delivery
schedule: 120 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-128 SN070839)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 39--FORKLIFT - LP GAS.
SOL RFQ-FPL-97-6
DUE 061097
POC Christina A. Shade, Contracting Officer, 608-231-9285
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 request for quotation, RFQ-FPL-97-6,
is for one Forklift Truck, 8000 lb. capacity, LP gas, to be
delivered FOB destination to the U.S. Forest Products Laboratory,
507 Highland Ave., Madison, WI 53705-2398. Inspection and acceptance
at destination. Contractor shall indicate time for delivery,
but it is desired before 10/97. When responding to this request,
please indicate on your outer envelope in the lower left-hand
corner: "RFQ-FPL-97-6, DUE: 6/10/97". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Contracting
Officer has determined that this acquisition will be handled
on an unrestricted basis. All sources may submit a response
which will be considered by the agency. FAR provision 52.212
(OCT 1995), Instructions to Offerors--Commercial Items, applies
to this acquisition. SIC Code is 3537 with a size standard
limit of 750 employees for the manufacturer to be considered
as a small business. Offerors are to include a completed
copy of the provision at FAR 52.212-3 (JAN 1997), Offeror Representations
and Certifications--Commercial Items, with its offer. FAR
Clause 52.212-4 (MAY 1997), Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 (AUG
1996), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition. Additional FAR clauses cited in this clause
which are applicable are (b) (6, 7, 8, 9, and 10). EVALUATION:
Responses will be evaluated using simplified acquisition procedures
(FAR 13.106-2). Selection will be made from the source, which
in the opinion of the Government, offers the best value. The
criteria considered will be technical (capability of the item
offered to meet the agency need), price, and past performance.
Responses shall contain product literature and explanation
of technical features, warranty provisions and sources of local
repair and maintenance. It would be beneficial to compare technical
features against the desired target features listed below.
The agency is also offering for trade-in a government-owned
Allis-Chalmers 6000 lb. capacity, LP gas forklift truck, Model
ACP 60 KCL, Serial # 508046. Selection will also take into
consideration the trade-in allowance in determining the best
value to the government. Amount offered for trade-in allowance
should be listed separately. ITEM DESCRIPTION: The USDA
Forest Service, Forest Products Laboratory requires a LP gas
forklift truck for moving loads of miscellaneous materials
on laboratory grounds and within laboratory buildings in a
safe manner. The following are the desired target features:
Capacity - Minimum lift capacity of 8000 lbs. at 24-in.
load center. Engine - Six-cylinder LP gas engine with minimum
180 cu.in. displacement. Transmission - Power shift transmission
with forward and reverse speeds. Steering - Power Steering.
Braking - Self-adjusting, hydraulic power brakes with asbestos
free linings. Tires - Solid soft-ride drive tires with traction
tread, universal lug, and minimum size of 8:25 x 15. Hydraulic
Controls - Three-section valve with three levers for lifting,
lowering and tilting of mast, and moving of side-shifting carriage.
Mast - Minimum lifting height of 128 in., minimum 55 in.
of free lift, maximum down height of 92 in. Outport hydraulic
cylinders or panoramic mast for increased visibility. Mast
cylinders positioned to outside edge of the mast frame to provide
excellent visibility through the mast carriage. Carriage
- Hydraulic side-shifting class III carriage of 46.9 in. with
a minimum of 48 in. high load back-rest. Forks with a minimum
length of 48 inches. Lights and Alarm - Stop/tail lights,
backup lights, forward-facing headlights, flashing amber light,
and electric backup alarm. Cab - All-environment metal factory-installed
cab with front and rear window wipers, hinged doors that lift
off for easy removal, a minimum of 12,000 BTU hot water heater
and defogger fan.
CITE: (W-128 SN070927)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 39--CONVERSION KIT FOR WINDLASS
SOL CNP-82099-LJ-29
DUE 062697
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: Made by Rexroth Corporation, Industrial Hydraulic Division,
2315 City Line Road, Bethlehem, PA 18017 for the PCC towing
locomotive rehabilitation program. Quantity: 10 sets. Each
set consists of one conversion kit for Windlass Unit 1 (right
hand) and another kit for Unit 2 (left hand) plus an electronic
control console. Delivery: FOB Destination 1930 Japonica Street,
New Orleans, LA as follows: 1st two sets, 9/30/97; 2nd two
sets, 11/30/97; 3rd two sets, 1/30/98; 4th two sets, 3/30/98;
last two sets, 5/30/98. When requesting solicitation state
your name, address, facsimile number and thesolicitation number.
Requests will be accepted by Facsimile at 011-507-7661. All
responsible sources may submit an offer which shall be considered
by the Commission. See numbered notes 12, 24 and 26.
CITE: (D-128 SN070980)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--ADVERSE TERRAIN FORKLIFT
SOL SPO730-97-R-7023
DUE 062797
POC Jann Cook (614) 692-2139
DESC: Adverse Terrain, Forklift,. 10,000 and 13,000 capacity
forklift. F.O.B. destination. Quanity EST. 112 each. Synopsize
and add the following commerce business daily notes. See
note 12,. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. the total extension
shall not exceed 5 years. automated best value model (ABVM)
applies. While price may be a signficant 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 solicitation.
CITE: (W-128 SN071018)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046/58); Mail Stop 26, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 39--DIESEL ENGINE TURNOVER STAND
SOL DTCG40-97-B-60022
DUE 063097
POC Kathy Fields, Contract Specialist, (410) 762-6473; S.M. McKay,
Contracting Officer, (410) 762-6476.
DESC: CORRECTION. This action was originally published in the
CBD dated 01/14/97. Numbered Note #12 applies to this requirement.
All other information publicized in the original synopsis is
correct.
CITE: (M-128 SN071037)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--PISTON, COMPRESSOR
SOL SP050097QLU66
DUE 052597
POC Contracting Officer: William S. Zera/WFA14/(215) 697-3421.
DESC: PR-NO: YPI97076001571 NSN 4130-01-154-8141, Material Any
Acceptable Pin Included Pin Type for which designed floating
Ring included. Integral connecting rod included. 40 --AY DEL
to Tracy, CA 95376 DEL by 09 JUL 97. 100 --AY DEL to Mechanicsburg,
PA 17055. RFQ Due date: 25 May 97. SPECS: P/N 665-23890. Primary
Quantity: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Note 12 applies. 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 U.S.C 2304 (C) (1). 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. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333, or X1462, or X2978.
CITE: (W-128 SN070749)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SPO50097QMB11
DUE 051297
POC Contracting Officer: Vernard D. Cabbler/WFA09/(215) 697-5583.
DESC: PR-NO: YPI97127000633, NSN 4140-01-086-4799, TECH Data
Package Availability: 11 --EA DEL to (CallContracting Office).
DEL by 03 May 97. RFQ Due date: 12 May 97. SPECS: P/N A-29513-13,
P/N C21705-818 & P/N G1041MOD. Primary QTY: 11. Delivery Schedule:
Delivery 30 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. SPECS/DWGS are not
required. To obtain a copy of this solicitation, please send
fax request to (215) 697-6333, or X1462, or X2978.
CITE: (W-128 SN070754)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Ave. Norfolk, Va., 23511-3095
SUBJECT: 41--AIR CONDITIONER CHILLER PACKAGE UNIT AIR COOLED,
200/3/60 VOLT DUAL INDEPENDENT REFRIGERANT CIRCUITS
SOL N00187-97-Q-5897
DUE 061697
POC Beatryce Jones, (757) 444-3424/Contract Specialist, or Dennis
Holland, Contracting Officer, (757) 444-6979.
DESC: Air Conditioner Chiller Package Unit and cooled, 200/3/60
volt dual independent refrigerant circuits, (100%-75%-50%-25%)
factory mounted and wired control power transformer. Written
quotes required, FOB destination is Norfolk, Va. Anticipated
award date is June 19, 1997. Facsimile request for solicitation
are acceptable. FAX (757) 445-4218. Quotes must be in writing.
Facsimile quotes will not be accepted. The award will be based
on price and delivery. All inquires should be directed to Beatryce
Jones (757) 444-3424. All responsible sources may submit an
offer, which will be considered.
CITE: (M-128 SN071052)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 41--SEAWATER COOLED WATER CHILLER FOR SHIPBOARD
SOL N68335-97-RFI-707
DUE 060397
POC Jennifer Vaccaro Code 213JV, (908) 323-5129. Contracting
Officer is D. McClure.
DESC: REQUEST FOR INFORMATION ONLY--NO SOLICITATION AVAILABLE***.
The Naval Air Warfare Center Aircraft Division is seeking sources
and/or information on a shipboard compatible, seawater cooled
water chiller to provide chilled water for a test bench with
339,000 BTU/hr of heat rejection. The test bench will accept
chilled water from 60 degrees F to 65 degrees F and return
water heated to 85 degrees F back to the chiller. Chilled water
should be supplied to the test stand at a minimum of 40 psi
and at a flowrate not exceeding 35 gpm. The seawater can be
supplied to the chiller condenser at a rate up to 120 gpm at
a temperature of 90 degrees F. Available power is 440 VAC 60Hz,
three phase ungrounded. Chiller refrigerant shall be R-22,
or non-ozone depleting (e.g. R-134a). If available chillers
can use either R-22 or a non-ozone depleting provide information
on both systems. Provide vendor literature on the available
chiller(s) that meet above requirements. Include chiller size,
weight, operating and inrush amps, recommended refrigerant,
location of access panels for maintenance and repair, and a
photo or drawing of unit(s). Due to the limited volume of shipboard
space available for a chiller, provide information on chillers
with te least envelope dimensions and indicate if the units
could be mounted horizontally and/or vertically. Interested
sources with this information may respond with a statement
of general interest, capability, and/or descriptive information
by 3 June 1997 to the Naval Air Warfare Center, Code 213JV,
Hwy 547, Lakehurst, NJ 08733. This is not a Request for Proposal.
NO SOLICITATION PACKAGE IS AVAILABLE. RESPONDENTS TO THIS REQUEST
FOR INFORMATION ARE INVITED TO SUBMIT INFORMATION AND A DESCRIPTION
OF ANY CURRENTLY AVAILABLE EQUIPMENT WHICH MEETS OUR REQUIREMENTS.
THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION RECEIVED IN
RESPONSE TO THIS RFI, NOR WILL THE GOVERNMENT COMPENSATE ANY
RESPONDENT FOR ANY COSTS INCURRED IN DEVELOPING THE INFORMATION
PROVIDED TO THE GOVERNMENT.
CITE: (I-128 SN070908)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 41--AIR COOLED WATER CHILLER FOR MOBILE MAINTENANCE
SOL N68335-97-RFI-708
DUE 060397
POC Jennifer Vaccaro Code 213JV, (908) 323-5129. Contracting
Officer is D. McClure.
DESC: REQUEST FOR INFORMATION ONLY. NO SOLICITATION PACKAGE IS
AVAILABLE. The Naval Air Warfare Center Aircraft Division is
seeking sources and/or information on an air cooled water chiller
for Mobile Maintenance Facilities (MMF). This outdoor, ambient
air cooled water chiller will provide chilled water for a test
bench with 339,000 BTU/hr heat rejection. The envelope dimensions
of the chiller should not exceed 54" x 140" x 70" (LWH) nor
weight exceed 2 tons. The chiller should be skid mounted for
forklifting the unit. The test bench will accept chilled water
from 60 degrees F to 65 degrees F and return water heated to
85 degrees F back to the chiller. Chilled water should be supplied
to the test stand at a minimum of 40 psi and at flowrate not
exceeding 35 gpm. Outdoor ambient air conditions range from
20 degrees to 110 degrees F with humidity varying from 0 to
95%. Available power is 460 VAC 60Hz, three phase. Chiller
refrigerant shall be R-22 or non-ozone depleting (e.g. R-134a).
If available, chiller systems can use either R-22 or a non-ozone
depleting. Provide information on both systems. Provide vendor
literature on the smallest and the lightest available chiller
to meet above requirements. Include chiller(s) size, weight,
operating and inrush amps, recommended refrigerant, location
of access panels for maintenance and repair, and a photo or
drawing of the chiller(s). Interested sources with this information
may respond with a statement of general interest, capability,
and/or descriptive information by 3 June 1997 to the Naval
Air Warfare Center, Code 213JV, Hwy 547, Lakehurst, NJ 08733.
ThIS IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION PACKAGE
IS AVAILABLE. RESPONDENTS TO THIS REQUEST FOR INFORMATION ARE
INVITED TO SUBMIT INFORMATION AND A DESCRIPTION OF ANY CURRENTLY
AVAILABLE EQUIPMENT WHICH MEETS OUR REQUIREMENTS. THE GOVERNMENT
WILL NOT PAY FOR ANY INFORMATION RECEIVED IN RESPONSE TO THIS
RFI, NOR WILL THE GOVERNMENT COMPENSATE ANY RESPONDENT FOR
ANY COSTS INCURRED IN DEVELOPING THE INFORMATION PROVIDED TO
THE GOVERNMENT.
CITE: (I-128 SN070909)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-1911
DUE 051697
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) Toni Angle(614) 692 -1121
DESC: PR-NO: YPC97106001136 NSN 4330-00-406-3898, CAGE C0202
Part No AC9516F1 CAGE 05228 Part No 7552481 CAGE 18350 Part
No AC9516F1 CAGE 60047 Part No AC-9516F-1 filter element, fluid.
I/A/W PTI Technologies, P/N: 7552581; Pall aeropower, P/N:
AC-9516F-1 93 -EA Del to Mechanicsburg PA 17055 Del 45 days
after date of award 185 -EA Del to Tracy CA 95376 Del 45 days
after date of award 66 -EA Del to Tinker AFB OK 73145-9013
Del 45 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 goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are: PTI Technologies;
Pall aeropower 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-128 SN070776)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--1500 GPM CENTRIFUGAL PUMPS
SOL F40650-97-Q-0040
DUE 060697
POC Tony Clayborne, Contracting Officer, (615) 454-7841
DESC: This requirement is for five pumps to be Gorman-Rupp Model
# T8A60-B or approved equal meeting the following salient characteristics:
(A) Type: Horizontal shaft, single stage, self-priming centrifugal,
for 80 psig working pressure, steel base, capable of being
serviced withut disturbing piping connections; (B) Casing:
Cast iron, with flanged suction and discharge, factory supplied
casing heater; (C) Impeller: Ductile iron, two-vane, semi-open,
non-clogging, entire rotating assembly removable without disturbing
piping; (D) Shaft: Alloy steel with alloy steel shaft sleeve;
(E) Seal: Oil lubricated mechanical seal, double-floating,
self-aligning, access available without disturbing piping;
(F) Drive: V-belt with guard, rated for outdoor use; (G) Performance:
1500 gallons per minute at 72 feet of water static pressure,
able to handle solids up to 3 inches; (H) Motor: 50 HP, TEFC,
1750 RPM, 3/60/460 V, high efficiency type "E". The performance
period will be 60 calendar days after contractor receipt of
notification of contract award. Any responsible source may
submit a bid which shall be considered. Firms responding to
this synopsis should do so in writing and indicate whether
they are a minority business concern. Foreign participation
is authorized.
CITE: (I-128 SN071069)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--ELECTRONICS AUXILIARY FRESH WATER PUMP
SOL N00102-97-R-1347
DUE 062697
POC Contract Specialist, Patricia Vachon, 207/438-1320 (email
address prv%c530%pns@ns01.ports.navy.mil); Contracting Officer,
John Balz, 207/438-2775.
DESC: SEAWOLF class Electronics Auxiliary Fresh Water (EAFW)
pump and motor, type 3DNX-16 in accordance with Ingersoll Dresser
EAFW Drawing RW-187231 Rev D. Quantity: 2 EA; Delivery required
by September 1998. Negotiations are being conducted with Ingersoll
Dresser, Phillipsburg, NJ the developer and manufacturer of
this EAFW pump. Detailed drawings necessary to manufacture
the pump are proprietary to Ingersoll Dresser and are not available
for competition. In order to maintain standardization, substitute
pumps will not be considered. See note 22.
EMAILADD: prv%c530%pns@ns01.ports.navy.mil); Contracting Officer,
John Balz, 207/438-2775.
EMAILDESC:
CITE: (I-128 SN071130)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 44--STEAM PLANT EQUIPMENT
SOL N00187-97-Q-5895
DUE 061697
POC Carolyn Cross (757) 444-4838/Contract Specialist, or Dennis
Holland, (757) 444-6979 Supervisory Contract Specialist.
DESC: Steam Plant Equipment; Various components including Pressure
Transmitters, Cable, Termination Units, Controls, Modules and
Digital Control Stations. A sole source contract is sought
on the basis that Bailey Controls is the only responsible manufacturer
that can adequately respond. Written quotes are required, FOB
Destination is Norfolk, VA. Anticipated award date is 20 June
1997. All inquires should be directed to Carolyn Cross (757)
444-4838. No telephone requests for solicitation package will
be accepted. Facsimile requests for solicitation package are
acceptable. Fax number (757) 445-4838. All responsible sources
may submit an offer, which if timely received will be considered.
See Note Numbered 22.
CITE: (M-128 SN071051)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service--CHSSO/ALSSO, 200 Chestnut Street,
3rd Floor, Philadelphia, PA 19106
SUBJECT: 45--PROVIDE CHEMICAL TOILET UNITS AT DELAWARE WATER
GAP NATIONAL RECREATION AREA, BUSHKILL, PA
SOL 1443IB400097009
DUE 061697
POC Marie E. Killian, Contract Specialist, (215) 597-0050, Marie
E. Killian, Contracting Officer.
DESC: Furnish chemical toilets to various sites within Delaware
Water Gap National Recreation Area and provide all associated
supplies and sanitary services. Sites are located in both New
Jersey and Pennsylvania. A fixed price, one year plus four
(4) one (1) year option periods contract is anticipated. Various
pumping schedules will cover various locations at various times
of the year. The base contract will run from date of award
through 9/30/97. SIC Code 7359 applies. Only written or faxed
requests for solicitation will be accepted. FAX number (215)
597-1085. Telephone requests will not be honored.
CITE: (M-128 SN070932)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. PROVIDED WITH BRINE SEAL,
INTERCONNECTORS AND O-RINGS.
SOL SP0750-97-Q-1310
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97111001773 NSN 4610-01-261-0700, CAGE U4667
Part No SW30-4040 CAGE 52484 Part No 4040-HSA-SWC1 CAGE 63624
Part No SW30-4040 element, reverse osmosis. Film Tech Corp
part number SW30-4040. 73 - EA Del to (Call contracting office)
Del by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070732)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PLUG, QUICK DISCONNECT. CRES.
SOL SP0750-97-Q-1359
DUE 061997
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, Patricia Snyder, (614)692-1127.
DESC: PR-NO: YPC97041001530 NSN 4730-00-182-9086, CAGE 97403
Part No 13211E3212 plug, quick disconnect I/A/W U.S. Army drawing
number 13211E3212. 945 -EA Del to Anniston AL 36201 Del by
150 days after date of award. 588 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-128 SN070728)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. NICKEL ALLOY, SEAMLESS, CLASS A,
SCHEDULE 80, 1.000 IN. NOM. PIPE SIZE, 0.179
SOL SP0760-97-Q-0975
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97113000970 NSN 4710-00-670-0653, pipe, metallic.
nickel alloy, seamless, class a, scheudle 80, 1.000 IN. nom.
pipe size, 0.179 IN. wall thk, 10 Ft. increments, plain END.
I/A/W military specification MIL-T-1368C. 1,299 -Ft Del to
Mechanicsburg PA 17055 sel by 120 days after date of award.
674 -Ft Del to Tracy CA 95376 Del by 120 days after date of
award. See NOTE: 9. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
This request will be issued via a written RFQ. The estimated
award date is 28 Jul 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-128 SN070778)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Navy Public Works Center Code 866 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 47--TUBE BENDERS
SOL N63387-97-Q-D001
DUE 052397
POC Mel P Salinas, Purchasing Agent (619)537-6065 FAX (619)537-6063
DESC: 1 LOT Labor and material to take measurement on six each
single wall tube benders and to be converted to double wall
tube bundles at the existing storage tanks on Camp Pendleton.
Site visit required. See Numbered Note(s): 1.
CITE: (I-128 SN070886)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attn:
Contracts & Grants, 911 N.E. 11th Ave., Portland, OR 97232
SUBJECT: 47--PVC PIPE
SOL 97-8-6-13
DUE 061397
POC Timothy R. Brown, Contracting Officer, (503) 231-6760.
DESC: Provide PVC pipe, various sizes and quantities, to the
Wapato Irrigation Project, Wapato, WA. This is a Small Business
Set Aside. Section 7(b) of P.L. 93-638, (USC) and 41 CFR 14-1.354
require that preference opportunities in employment and training
be given to Indian/Alaska Native individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
economic enterprises. Failure by the contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
contract.
CITE: (M-128 SN071120)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, CHECK. 6 IN. END CONNECTIONS FLANGED. 250
PSI, MOUNTING POSITION HORIZONTAL, PER
SOL SP0760-97-R-4795
DUE 062797
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) Billy R short, 614/ 692-2734
DESC: PR-NO: YPC97030000967 NSN 4820-01-076-0392, CAGE 86184
Part No 76402H valve, Check. 6 inch, flanged END connections,
body material copper alloy, seat and stem nickel alloy, disk
synthetic rubber. 250 PSI maximum operating pressure. made
per military specification titled: "valve, Check, bronze."
12 -EA Del to Norfolk VA 23512-0001 Del by 275 days after date
of award. 16 -EA Del to Tracy CA 95376 Del by 275 days after
date of award. See NOTE: 9. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-128 SN070726)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, CHECK. MATERIAL: CORROSION RESISTING STEEL,
HYDRAULIC OPERATED.
SOL SP0740-97-Q-1952
DUE 061897
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) Henrietta Jones 614 /692-2406
DESC: PR-NO: YPC97076002147 NSN 4820-01-093-7064, CAGE 55469
Part No K-1220-4-10 CAGE 99207 Part No 4052T93P01 valve, Check.
material: corrosion resisting steel, hydraulic operated. 129
-EA Del to New Cumberland PA 17070 Del 150 days after award.
50 -EA Del to Tracy CA 95376 Del 150 days after award. 15 -EA
Del to Corpus Christi TX 78419 Del 150 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: (55469)
Essex precision controls Inc. and (99207) General Electric
Co. 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-128 SN070729)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE - CHECK
SOL 971260001
DUE 052297
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4820-01-332-9388-X5, SPEC NR TDP VER 004, Qty 18
EA, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisk Norfolk Norfolk VA , Approx Due Date O/A May 22 97--"ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS."
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,IF RECEIVED
IN A TIMELY MANNER,WILL BE CONSIDERED. "PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" OR "REQUEST
FOR SOLICITATION" ETC. "ANTICIPATED AWARD DATE IS: 22MAY97,
See Notes 9,22 (AC0597022-10)
CITE: (I-128 SN070955)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 48--MULTIYEAR CONTRACT FOR HYDRAULIC OPERATORS
SOL CNC-82122-LJ-29
DUE 060697
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: For Locks Rising Stem Valves in accordance with PCC specifications.
Qty.: 116 units to be delivered CIF Destination Panama Canal
Commission, Locks Division, Pedro Miguel Locks, Republic of
Panama, as follows: 8 units, Aug. 1998; 8 units, Sept. 1998,
8 units, Oct. 1998; 12 units Sept. 1999, 12 units, Sept. 2000;
12 units, Oct. 2000; 20 units, Sept. 2001; 20 units, Sept.
2002; and 16 units, Sept. 2003. There is an option to purchase
36 additional units to be exercised between Oct. 2001 and Sept.
2002 with deliveries between October 2001 and September 2004.
When requesting solicitation state your name, address, facsimile
number and the solicitation number. Requests will be accepted
by Facsimile at 011-507-7661. All responsible sources may submit
an offer which shall be considered by the Commission. See numbered
notes 12 and 26.
CITE: (D-128 SN071013)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--AIR FLOW CART
SOL F41608-97-13815
DUE 062797
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Cooper, G./ldksg/[210]925-4708
DESC: Item 0001 NSN 4920-01-372-9240 P/N: 1093005, Size: 18L
x 15W x 10H, 50 lbs. Pred. Material: Aluminum Function: A self
contained portable unit used to provide a regulated air source
to the bearing compartment under test and to indicate the leakage
rate of the air flow as a digital reference on a flow meter.
2EA. Applicable to: F100 Enigne. Destn: FMS REQUIREMENT. Delivery:
31 OCT 97 2 ea SPECIFICATIONS AND DRAWINGS ARE NOT AVAILABLE
The approximate issue/response date will be 28 May 97. The
anticipated award date will be. Written procedure will be used
for this solicitation. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. To: Habco Inc, Glastonbury Ct
06033 2314. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-128 SN070741)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF LOCKING UNITED TECH SIKORSKY CORP. (78286)
SOL SP0500-97-Q-LV46
DUE 061297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Carol Daley/NAA15/X6279 buyer: J ackie
hagan/NAA13/X9341
DESC: PR-NO: YPI97073000483 NSN 5306-01-185-6238, 575 -EA Del
to New Cumberland PA 17070 Del by 04 Jan 98. RFQ due date 97
Jun 12 specs: P/N 70103-08801-102, United Tech Sikorsky primary
quantity: 575 delivery schedule: 230 days after date of award
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 intneds to solicit
and contract with only approved sources under the authroity
of 10 U.S.C 2304 (C) (1) approved sources: SPS technology (56878),
Avibank Mfg (84256) 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-128 SN070803)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SPACER, SPECIAL SHAPED GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-KW05
DUE 062797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert J. Goraj/VBA49/215-697-28 94 buyer:
Robert J. Goraj/VBA49/2150697-2894
DESC: PR-NO: YPI97101001036 NSN 5365-01-281-3659, 1,150 -EA Del
to San Diego CA 92136-0000 Del by 31 May 97. RFQ due date:
97JUN27 specs: General Electric Co P/N 1333M60P01 primary qty:
1150 delivery schedule: 120 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-128 SN070805)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SPACER, RING ALLIED SIGNAL INC (91547)
SOL SP0500-97-Q-EA83
DUE 051197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: D goldsmith/VBA75/X0903 buyer: D an goldsmith/VBA75/X0903
DESC: PR-NO: RPI97072000814 NSN 5365-01-074-3753, 195 -EA Del
to Anniston AL 36201 Del by 20 Jun 97. RFQ due date 97 May
11 predominant mater: spacer, ring allied (91547) P/N 3-105-037-04
size/dimen: critical item application origin inspection required
incremental quantities lst alt. 500 EA, 2ND alt 250 EA incremental
bidding: primary quantity: 367 1ST alt quantity: 500 2ND alt
quantity: 250 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 intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1) approved source is Allied Signal (91547)
the item to be purchased is coltrolled by: DISC this solicitation
contains an option for increased quantity: percent: 34 NOTE
9 applies this solicitation also contains a second RPI: RPI97086000903
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-128 SN070838)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Cmdr, MARCORSYSCOM, CTQ2MC, 2033 Barnett Ave. Ste 315,
Quantico, VA 22134-5010
SUBJECT: 54--MODULAR EXTENDABLE RIGIDWALL SHELTER (MERWS)
SOL M67854-97-R-2100
POC Contact Contracting Officer, Mark R. Crawford, 703-784-5822
ext 248.
DESC: The Marine Corps Systems Command is issuing a competitive
solicitation for approximately (33) Modular Extendable Rigid
Wall Shelters (MERWS). The MERWS (NSN 5411-01-312-9084) is
constructed of aluminum faced, non-metalic honeycomb core sandwich
panels, roof trusses, floor beams and jacks, electrical distribution
and lighting, accessories, and support equipment. The MERWS
attaches to (for operations) and packs inside (for transport)
a two-sided, tactical, expandable shelter (S-789/G). Standard
Industry Code is 3448 (500 employees). Requests for copies
of the solicitation must be made in writing to the above address.
CITE: (I-128 SN071093)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--UNDERWATER COMMUNICATION SYSTEM
SOL N0025397R0025
DUE 062797
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
intends to solicite utilizing the policies and procedures found
in FAR Part 12, Commercial Acquisitions, for 2 each, acoustic
underwater voice communication systems. The system will be
used for voice communications with submerged submarines and
must be operationally compatible with the "UQC/WQC" type of
acoustic underwater voice communication systems installed on
U.S. submarines, including compatible modulation method (single
sideband suppressed carrier) and carrier frequencies. The system
is to consist of a transceiver with microphone and power supply,
a transducer, and all associated cables and connectors. The
transmitter and receiver shall operate at a frequency of 5kHz
to 45 Khz in 1 Hz steps, accurate to within 5 Hz. The audio
bandwidth shall have a lower limit between 250 and 300 Hz and
upper limit between 2700 and 3000 Hz, for USB or LSB at 3 db
points. Delivery is required no later than 30 Sep 97. The solicitation
shall be issued on or about 30 May 1997 with a 20-30 day closing.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. Fax requests
can be sent to (360) 396-2333.
CITE: (I-128 SN070983)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DSC VHF-FM TRANSCEIVERS
SOL DTCG23-97-Q-TBD016
DUE 051397
POC Contract Specialist: LTJG Rick Baumgartner, (202) 267-2650
/ Contracting Officer: CDR George Asseng, (202) 267-6206
DESC: This is amendment 0002 to the subject RFQ. The purpose
of this amendment is to answer one remaining question. Question:
What facilities should the remote panel provide, DSC facilities,
basic radio facilities such as volume control and squelch,
or both? Answer: The remote panel shall provide both DSC and
basic radio facilities. The due date for all bids and samples
remains 2:00 p.m. local time, May 13, 1997.
CITE: (W-128 SN071066)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: 58--SOLE SOURCE SOFTWARE APPLICATION FOR THE JOINT WARNING
AND REPORTING NETWORK
SOL M67854-97-R-3011
DUE 062497
POC POC Michael A Winn, Contract Specialist (703) 784-5822 ext
249; Dorinne M Rivoal, Contracting Officer (703) 784-5822 ext
235 FAX 703- 784-5826.
DESC: SOLE SOURCE: The Marine Corps Systems Command (MARCORSYSCOM)
intends to negotiate a sole source contract with Bruhn-Newtech,
of Denmark, for an unlimited site, worldwide license to their
Commercial-Off-The-Shelf (COTS) NUCLEAR, BIOLOGICAL, AND CHEMICAL
ANALYSIS SYSTEM. This system provides a stand-alone, battlefield-ready,
geographically unlimited capability to provide rapid and reliable
NBC intelligence, by predicting NBC hazards and reporting the
results. It is currently capable of being fielded on 386, 486,
and higher CPU computers, is open architecture, is immediately
available with proof of completed validation and verification
(V&V), and is capable of future two-way interface with the
current and planned C4I hardware and software, Global Command
and Control System (GCCS) and the Common Operating Environment
(COE). Further, as required, it is capable of producing and
automatically distributing standard Nuclear, Biological, and
Chemical (NBC) reports, is capable of producing overlays, and
is capable of hazard prediction in accordance with the current
version of North Atlantic Treaty Organization (NATO) Allied
Tactical Publication - 45. Its NBC message format conforms
to the United States Message Format and NATO Message Text Formatting
Systems and allows operator/automated data input. It is capable
of storing, modifying, retrieving and displaying data on weather,
terrain, unit locations, and sources of attacks, and is capable
of automatically providing hazard Estimated Times of Arrival
(ETA) to unit locations and manually providing ETA to user-specified
locations. The Marine Corps requires delivery no later than
30 September 1997. A previous Commerce Business Daily (CBD)
announcement, of 06 September 1996, failed to identify any
other companies capable of meeting the Joint Services' requirements.
NO SOLICITATION CURRENTLY EXISTS. All responses to this announcement
must be in writing, no telephonic responses will be accepted.
See Note 22.
CITE: (I-128 SN071095)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CONTROLLED ANTENNA (CPRA)
SOL F04606-97-R-50310
DUE 062797
POC For copy, contact the info office indicated., For additional
information contact Valdez.5ac/Pkljc/[916]643-0520
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, P/N 16VE356-2
P/N: 16VE356-2, 412ea. Applicable to: F16 Aircraft. Destn:
EY99310 Lockheed Martin Corporation, Ft. Worth TX 76101. The
approximate issue/response date will be 28 May 97. To: Raytheon
E-Systems Inc, St Petersburg Fl 33710-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
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. 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. See Note (s) 26.
CITE: (I-128 SN070746)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, RELE GARRETT AUXILIARY POWER DIV
SOL SP0451-97-Q-F436
DUE 060297
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 23297-3129 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804279-3129;
KO: Joyce M. COOP er/804279-5279.
DESC: PR-NO: YPG96320001012 NSN 5995-01-003-8973, cable assembly,
rele, Garrett auxiliary power Div, allied-signal Inc, CAGE
99193, P/N 367230-2 and cablecraft Inc, CAGE 06970, and P/N
570-442-002. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Unrestricted 100% option apply. Other than
full and open comp (sole source) FAR 6.302-1. More than one
source. 85 -EA Del to Kelly AFB TX 78241-5312 Del by 119 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-128 SN070800)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, RADIO FREQUENCY ADAMS-RUSSELL CO
INC
SOL SP0451-97-Q-FB05
DUE 061897
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)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C: rose gordan/BB831/804-279-3306;
KO: Barry Compton/8 04-279-5281.
DESC: PR-NO: YPG97021000982 NSN 5995-01-180-7219, cable assembly,
radio frequency adams-russell Co Inc., CAGE 11556 and P/N 1538-8304-322.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source (NOTE 22). Source control
item. See NOTE 26. 60 -EA Del to Stockton CA 95296 Del by 60
days ARO. 31 -EA Del to Mechanicsburg PA 17055 Del by 60 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-128 SN070819)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC MODULE,S
SOL 970440359
DUE 052897
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 7H-5963-01-432-5379-X3, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Approx Due Date O/A May 28 97--ALL FIRMS SHOULD INCLUDE THEIR
CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. COMPLETE AND ADEQUATE TECHNICAL DATA ARE NOT
AVAILABLE., See Notes 9,22 (AC0597022-11)
CITE: (I-128 SN070956)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--UPGRADE/DROP TEST SHOCK MACHINE
SOL N00164-97-Q-0219
DUE 060297
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX 812-854-1841
DESC: The U S Navy requires 1 ea Upgrade/Drop Test Shock Machine,
Lansmont Corporation Model #950/1100. The Government intends
to negotiate with one source, Lansmont Corporation and a contract
will be awarded using Simplified Acquisition Procedures. Requests
for the quote may be made in writing to the above or by facsimile
to Pat Sturgis, 812-854-1841.
EMAILADD: pcs944@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-128 SN071067)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC, Directorate of Airborne Warning and Control Systems,
Contracting Div. (ESC/AWK), 3 Eglin St, Hanscom AFB, MA 01731-2115
SUBJECT: 59--AWACS DIGITAL MICROCIRCUITS
SOL N/A
DUE 061397
POC Kathleen Schwarz, Contract Specialist, 617-377-9472; Katherine
A. Morris, Contracting Officer, 617-377-8357.
DESC: The United States Air Force Electronic Systems Center (ESC)
intends to solicit a quote and issue a sole source purchase
order to the Hamilton Hallmark Division of AVNET, INC. Dayton,
OH. for the below described parts. Micro circuit, Digital,
two-modules prescaler, quantity of parts 392 each. Delivery
request 4 weeks after order. Delivery Destination Ship To:
Boeing Defense And Space, Group MMA-35 Government Stores, 1001
S.W. 41st Street, Bldg. 7-81-1, DOOR E-5, Renton, WA 98005.
Award made 13 July 1997. The reason for lack of competition
is because Item quoted is obsolete product from Motorola. Monolithic
silicon Motorola end of life parts 12509/BEXJC 5962-8774801MED.
Responders should also indicate whether they qualify as a small
or small disadvantaged firm.
CITE: (I-128 SN071081)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2MW, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: 59--SPARE PARTS FOR THE MANTIS SUBSYSTEM OF THE AN/MLQ-36
MOBILE ELECTRONIC WARFARE SUPPORT SYSTEM (MEWSS)
SOL M67854-97-R-3042
DUE 062497
POC POC Michael A Winn, Contract Specialist, 703-784-5822 x249;
Dorinne M Rivoal, Contracting Officer, 703-784-5822 x235; 703-784-5826.
DESC: SOLE SOURCE - The U.S. Marine Corps intends to award a
sole source contract to Watkins-Johnson, of Savage, Maryland,
for spare parts for the Manpack Tactical Intelligence System
(MANTIS) subsystems in twelve (12) fielded AN/MLQ-36 Mobile
Electronic Warfare Support Systems (MEWSS). Watkins-Johnson
is the sole developer and manufacturer of the MANTIS, and possesses
the proprietary data and drawings necessary for the performance
of the effort described herein. No other source is believed
to be capable of meeting the Marine Corps' requirement. No
solicitation document exists. Any response to this announcement
should be in writing and forwarded to the address identified
above no later than 24 June 1997. No telephonic responses will
be accepted.
CITE: (I-128 SN071094)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02423G, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--GENERIC NAVY STIMULATORS/SIMULATORS FOR THE BATTLE
FORCE TACTICAL TRAINING (BFTT) SYSTEM
SOL N00024-97-R-4107
POC 02423G, Gail Nagle, (703) 602-0200; Pete Troia, Contracting
Officer, (703) 602-0200
DESC: The Naval Sea Systems Commands intends to procure Generic
Navy Stimulators/Simulators (GNSS) for various radar sets for
use with the Battle Force Tactical Training System. Three options
for additional GNSS units with Installation and Checkout Spares,
Engineering Services, Provisioning Technical Documentation,
Provisioned Item Order and associated data are included in
the solicitation. Required delivery of the GNSS shall be as
specified in the RFP. All inquiries should be directed in writing
to Naval Sea Systems Command, Sea 0291, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160. This solicitation N00024-97-R-4107
will be posted on the NAVSEA Contracts World Wide Web home
page in May 1997 at the following address: http://sea02www.contracts.hq.navsea.navy.mil/.
The subject solicitation package can be located by its solicitation
number and downloaded. A limited number of hard copies will
be available on a first come, first serve basis at NAVSEA Industry
Liaison Office, Room 5E40, 2531 Jefferson Davis Highway, Arlington,
VA, at the same time that the solicitation is posted on the
World Wide Web. Firms are notified that offers will not be
accepted electronically.
CITE: (I-128 SN071129)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 60--PROVIDE AND INSTALL OPTICAL TRANSMISSION EQUIPMENT
TO PROVIDE TV DISTRIBUTION NETWORK
SOL DAHA15-97-B-0003
POC Contracting Officer, Cindy Walton, 502-564-6367
DESC: A firm fixed price contract is planned to provide and install
optical transmission equipment linked by existing single mode
optical fiber plant to produce a high capacity (80 channel)
TV distribution network. System shall deliver a better than
grade 1 RF signal (48dB CNR=Grade 1) at a minimum of + 15dBmV.
Contractor shall furnish and install all necessary equipment,
make all connections, balance fiber distribution network to
produce optimal signal to each facility, and provide 1 year
warranty on equipment, materials and workmanship after initial
installation. A pre-bid site visit for prospective bidders
is required and date will be provided in IFB. Packages will
be available approximately 15 days after publication of announcement
in the CBD. Bid opening date will be approximately 30 days
from issue date of IFB. This is a 100% small business set-aside.
CITE: (W-128 SN071108)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q678
DUE 060597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97104001429 NSN 6130-01-212-7092, associated
transformer Corp. Correction: the solicitation is restricted
and see NOTE 1. (small business set aside).
CITE: (I-128 SN070795)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--PANEL, POWER DISTRIB
SOL SP0430-97-Q-P905
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeffrey hammer/804-279 -5523. FAX No.: (804) 279-5201.
DESC: PR-NO: FPG97118000698 NSN 6110-01-221-8620: panel, power
distrib. Lockheed Martin Corp. Lockheed Martin tactical aircraft.
CAGE 81755. P/N 16E2552-885. 19 -EA Del to Mechanicsburg PA
17055 Del by 60 days. 12 -EA Del to Tracy CA 95376-5000 Del
by 60 days. Other than full and open comp: Y. See NOTE 22.
Total quantity shipped: 31 each. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decsision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-128 SN070796)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC FIGGIE INTERNATIONAL INC.,
SOL SP0430-97-R-1081
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: AM Y Richards/ZZ880/804-279-4283.
contract officer: jeffr ey hammer/804-279-5523./fax no: 279-5201
DESC: PR-NO: YPG97087000843 NSN 6110-01-192-9916: contactor,
magnetic. Figgie international Inc., Hartman electrical Mfg.
Div., CAGE 74063. P/N B124TA. 191 -EA Del to Mechanicsburg
PA 17055 Del by 150 days. Other than full and open comp: Y.
Incremental quantities - max: 240. min: 141. Option to Inc
qty: N. Option to ext term of contract: N. See NOTE 23. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-128 SN070821)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--TRANSFORMER,POWER
SOL N0010497RLF04
DUE 071197
POC Point of Contact - Contact Point, Richard D Zmuda, 0213.7,
(717)790-1703, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-6120-01-047-4802, SPEC NR TDP VER 012, Qty 13 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside, See Notes 1, 9 (AC0597022-12)
CITE: (I-128 SN070957)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 61--PARTS & POWER SUPPLY
SOL DABT11-97-T-0037
DUE 051597
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with FAR Part 12. No further notices
or written solicitation will be issued. This RFQ incorporates
the provision and clauses in effect as of FAC 90-46. This RFQ
is for Spare Parts and Power Supply for Power Amplifier Model
BHE-1637-1500/2510 as follows: Brand name Comtech Power Systems
Technology or equal. Line items are as follows: 1 each 10KW
Power Supply, PN A1412507; 2 each Pin Attenuator, PN 15P12523;
2 each Power Amp Modules, PN 15P10892; 2 each Solid State Switch,
PN 15P12668-01; and 2 each Solid State Switch, PN 15P12668-02.
Interested parties are invited to submit quotations and identify
their capabilities for providing above items. Quotes must include
1) brand name, model and part number applicable, 2) price and
3) delivery schedule. Quotes will be considered for award only
from entities who provide clear and convincing information
as outlined above, received not later than 15 May 97, who propose
items that meets the minimum requirements of the Government,
and determined to be the most advantageous to the government,
considering price and price related factors. Commercial items
provisions and clauses applicable are FAR clauses 52.212-1
Instructions to Offerors-Commercial items, Evaluation Criteria
for FAR Clause 52.212-2, Evaluation-Commercial Items, are price,
quality and compatibility. FAR Clause 52.212-3 Offeror Representations
and Certifications-Commercial Items (information for this provision
shall be submitted with each quotation). FAR Clause 52.212-4
Contract Terms and Conditions-Commercial items. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items. 52.232-33 Electronic Funds Transfer
Payment Methods. DFAR clauses 252.212- 7000 and 252.212-7001.
Offeror must provide remittance address if different from mailing
address. The contractor shall submit invoices prepared in accordance
with FAR clause 52.232-25, Prompt Payment, in quadruplicate
to the following billing office: DAO-IN-Fort Gordon, ATTN:
DFAS-IN/EM-TC. Building Number 33604, Fort Gordon GA 30905-5015.
Quotes are due NLT 15 May 97 at 2:00 PM (EST). All items must
be delivered NLT 90 days ARO. Faxed quotes will be accepted
at 706-791-8651.
CITE: (I-128 SN071008)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Navy Public Works Center Code 866 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 62--LIGHT STRUCTURE SYSTEM
SOL N63387-97-Q-x175
DUE 052797
POC Linda Celestial, Purchasing Agent (619)524-6599 FAX: (619)524-0051
DESC: 1 LOT Light structure system. To include: 2 EACH poles,
Equal to Musco Lighting model no LS60A-4P complete; 2 EACH
poles, equal to Musco Lighting model no LS60A-8P; and 24 EACH
lighting fixtures, 1500 watt metal halide 480 volt. Equal to
Musco Lighting model no SC-2. Copies of this solicitation will
be provided in response to written or faxed requests. Telephone
requests will not be honored. See Numbered Note(s): 1.
CITE: (I-128 SN071082)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS A PEDIATRIC VACCINE
SOL 97-110(N)
DUE 062597
POC Rex Ellington, Contract Specialist, (404)842-6762
DESC: Indefinite quantity contract for one year beginning o/a
10/27/97. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993 (Section 1928 of the Social Security Act, 42 U.S.C
1396s). Vaccine shall be shipped F.O.B. destination to the
50 states, and U.S. Territories. RFP issue date o/a 6/10/97.
FDA establishment and product licenses required. Only written
requests directly form the requestor will be acceptable. No
telephone requests. All responsible sources may submit an offer
which will be considered.
CITE: (I-128 SN070887)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--HEPATITIS B ADULT VACCINE
SOL 97-111(N)
DUE 062597
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite Quantity type contract to provide Hepatitis
B Adult Vaccine for twelve months beginning o/a 10/1/97. F.O.B.
destination as directed by delivery orders to CDC, HHS Supply
Service Center and any point in the 50 states, the District
of Columbia, Puerto Rico, Virgin Islands, Guam, CNMI, Palau,
American Samoa, Federated States of Micronesia, and Marshall
Islands. F.D.A. Establishment and product license is required.
This vaccine acquisition is not subject to the Omnibus Budget
Reconciliation Act of 1993. Solicitation issue date o/a 6/10/97.
Only written requests for the solicitation directly from the
requestor will be acceptable. No telephone request. All responsible
sources may submit an offer which will be considered. See Note
12.
CITE: (I-128 SN070888)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 65--BRACE, ANKLE, PARACHUTIST
SOL DAAK60-97-R-9625
DUE 051597
POC Contract Specialist JAY F. BRITTON (508) 233-4018 (Site Code
DAAK60)
DESC: The US Army Soldier Systems Command intends to negotiate
a Sole Source Acquisition Contract with Aircast Inc., 92 River
Road, Summit, NJ 07902 for externally worn Parachutist Ankle
Braces. This is the only supplier known to the government.
Quanties shall consist of: 450 ea. Brace, Ankle, Parachutist,
size smallfor left foot; 450 ea. Brace, Ankle Parachutist,
size small for right foot;3,525 ea. Brace, Ankle Parachutist,
size medium for left foot; 3,525 ea. Brace, Ankle Parachutist,
size medium for right foot; 3,525 ea. Brace, Ankle Parachutist,
size large for left foot; 3,525 ea. Brace, Ankle Parachutist,
size large for right foot. The Government requires ankle braces
which are worn externally to military clothing and military
combat boots and are capable of being doffed quickly. The government
is not aware of any other supplier's product which meets this
essential criteria. See Note 22.
CITE: (I-128 SN070997)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U522
DUE 061397
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. One (1) portable
digital refractometer, measures the specific gravity (density)
of urine samples as an indicator of kidney function. Delivery
to be FOB Destination, Naval Construction Battalion Center,
Gulfport, MS 39501-5001. This procurement will be purchased
as a Firm Fixed Price purchase order under the Simplified Acquisition
Procedures. Request for Quotations must be in writing and the
RFQ will be available for mailing on or about 29 May 1997.
No telephone requests accepted, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-128 SN071128)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-97-R-22408 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended Change solicitation number to F42620-97-Q-1031.
Total quantity is 61 each. Delete the following statement:
Authority: 10 U.S.C. 2304 (C)(1), and The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. As a result of this action F42620-97-R-
22408 is cancelled. Add the following: This part required engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
CITE: (I-128 SN070734)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--MZAPO STEREOMICROSCOPE
SOL F04606-97-Q-65000
DUE 062797
POC For copy, contact the info office indicated., For additional
information contact Zeltvay.5an/Pkljc/[916]643-0503
DESC: Item 0001 NSN 6640-P0-390-3143 P/N: 445821, MZAPO Stereomicroscope
including set-up, alignment, inservice training, and manual.
Open market items consisting of Catalog #445821 MZAPO Stereomicro-
scope Optics Carrier, Catalog #445822 Ergo Binocular Tube,
Catalog #44567 EB Base Adapter for Focus Drive, and Catalog
#126273 Dust Cover. Items are to be purchased along with GSA
items under GSA Contract GS-24F-1325C. To be issued to Leica,
Inc, Deerfield IL. To be delivered to FB4300, McClellan AFB
CA 95652. 3ea. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 97 3 ea The approximate issue/response date
will be 28 May 97. The anticipated award date will be 16 Jun
97. Written procedure will be used for this solicitation. To:
Leica Inc, Deerfield Il 60015 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
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.
CITE: (I-128 SN070745)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--HOLDER, PROBE
SOL SP0440-97-Q-TC77
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97105000565 NSN 6635-01-377-0376, part number:
Uniwest/Shurtronics Corp., P/N PWA54032. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 13 -EA Del to Mechanicsburg
PA 17055 Del by 120 DARO. Duration of contract period: firm
fixed price Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and aother evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) see NOTE: 22 intended source(S): Uniwest set-aside
type: total small business (SB) set-aside additional remarks:
refer to NOTE 26 commercial acquisitions solicitations between
$25,000-$100, 000 solicitation will be made: in writing/orally
anticipated award date is: 06/09/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-128 SN070822)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-TC76
DUE 060697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: D. Lena Mile S/AX504/804-279-4458.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97105000579 NSN 6685-01-322-8516, part number:
Marotta Scientific controls, P/N 235499. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @SCALE name pressure
Tech data package availability: 100 -EA Del to Richmond VA
23297 Del by 90 DARO. 560 -EA Del to Albany GA 31704-1128 Del
by 90 DARO. See NOTES: 22 and 23 qualifying activity: naval
Sea Systems command duration of contract period: firm fixed
price Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
intended source(S): Marotta Scientific controls set-aside type:
total small business (SB) set-aside additional remarks: refer
to NOTE 26 - commercial acquisitions solicitations between
$25,000 $100,000 solicitation will be made: in writing/orally
anticipated award date is: 06/09/97 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-128 SN070823)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: 66--PIPETTOR
SOL DL86391
DUE 052397
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Sagian as a sole source for the purchase
of an additional pipetting station. This notice of intent is
not a request for competitive proposals. There is no solicitation
package.
CITE: (I-128 SN070977)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NCI-RFQ-70085(nq)
DUE 052797
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun
(301)402-4509
DESC: The National Inst. of Health, National Cancer Institutes,
Office of Laboratory Molecular Biology intends to procure from
Panvera Corporation, 545 Science Drive, Madision, Wi. 53711
the following equipment: Beacon 2000 Full Range FP Instrument,
110 version, Flourescence Polarization Sample Kit, Buffer Sampler
Pack, Repressor Binding Kit, Speical Interface Filter (pyrene
Ex. ) and Special Interference Filter (pyrene EM). The Beacon
2000 Fluorescence fluorometer will be used to study the formation
and stability of the closed complexes. The Beacon 2000 Fluoresence
Polarization System is the only equipment available that can
measure fluorescence anistropy at picomolar concentrations
of DNA and proteins. The Beacon 2000 machine uses a fixed filter
whereas, others use continuous filters, which causes of lot
of light to be lost , decreasing its sensitivity. The Beacon
Full Range FP can be used at temperatures between 4 degrees
and 37 degrees C. **See numbered note 1** NO COLLECT CALLS
WILL BE ACCEPTED.
CITE: (W-128 SN071014)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LABORATORY VACUUM FURNACE
SOL 53SBNB760116
DUE 051697
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: Correction: This action, originally publicized in the
CBD dated 05/01/97, is further clarified as follows: The sample
sticks shall be made of one of the following metals: molybdenum,
niobium, tantalum or tungsten. The sample holder shall have
a melting point significantly greater than 1800 degrees centigrade.
The furnace will be supported on existing tables, thereby precluding
any ports on the bottom plate. The bottom plate shall have
a flat surface. A support for the furnace is not required.
No temperature controller or power-supply is required. All
other information publicized in the original synopsis is correct.****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-128 SN071060)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--FABRICATION OF A VITAL SIGNS MONITOR (PROTOTYPE)
BASED ON INITIAL DEVICES PRODUCED FOR THE UNITED STATES AIR
FORCE BY GEORGIA INSTITUTE OF TECHNOLOGY.
SOL F41622-97-RA101
DUE 052397
POC JOHN H. BLANCHARD, Contract Specialist (210)536-6221 OR SHARYN
M. TIMMS, Contracting Officer (210) 536-6396
DESC: Operational Contracting at Brooks AFB San Antonio TX intends
to solicit and negotiate a firm-fixed price contract with
Georgia Institute of Technology, 250 Fourteenth Street, N
W,Atlanta GA 30332-0200, under the authority of FAR 6.302-1.
This requirement is for a quantity of one Vital Signs Monitor.
This acquisition will provide a prototype of a device that
will remotely monitor heart rate and respiration of a human
subject. The device will operate at 35 GHz with coherent
frequency modulation and will utilize digital technology.
The device will be delivered to Brooks AFB TX and its capabilities
demonstrated by the vendor. This notice is of intent is not
a request for competitive proposals. See Numbered Note 22,
except that response time is fifteen days from date of publication
of this notice. No collect calls will be accepted. Anticipated
award date is 28 May 97.
EMAILADD: John.Blanchard@PKCCMAIL.brooks.af.mil
EMAILDESC:
CITE: (W-128 SN071062)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPONSIBLE DUST SAMPLING PUMP
SOL J2776010
DUE 060697
POC Kathy O'Connor, (303) 231-5405.
DESC: Sole Source--400 each Mine Safety Appliance Co. Escort
Elf respirable dust sampling pump, MSHA approved to be purchased
with 180 day delivery. Firm fixed price supply contract. See
numbered Note 22.
CITE: (M-128 SN071041)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 68--GRAVIMETRIC SAMPLING HEAD ASSEMBLY
SOL J2776009
DUE 060697
POC Kathy O'Connor, (303) 231-5405.
DESC: Sole--Source 1,500 each Mine Safety Appliance Co. Gravimetric
sampling head assembly to be purchased with 180 day delivery.
Firm fixed price supply contract. See Numbered Note 22.
CITE: (M-128 SN071047)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 68--RESPIRABLE DUST FILTER ASSEMBLIES
SOL J2776008
DUE 060697
POC Kathy O'Connor, (303) 231-5405.
DESC: Sole Source--minimum of 30,000 each Mine Safety Appliance
Co. respirable dust filter assemblies to be purchased, with
the intent to negotiate purchase of a maximum of 200,000 over
a three year period. Firm fixed price supply contract. See
Numbered Note 22.
CITE: (M-128 SN071048)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-97-R-0044-0001
DUE 060397
POC Sonya Godlewski/Lori Simms, Contract Specialists, (703) 767-8552/8549
DESC: NSN: 6830-01-318-5797: 377,320 DTH Direct Supply Natural
Gas for delivery to the following installations: NTC Great
Lakes, IL; Fort Sheridan, IL; DOE Fermi National Accelerator
Lab, IL; DOE Argonne National Lab, IL; GSA Central Field Office,
Clark Street, IL; GSA Dirksen Building,IL; U.S. Railroad Retirement
Board, IL; and Grissom Air Reserve Base, IN. Delivery schedule
will be 01 August 1997 through 30 September 1997. Telefacsimile
number is (703) 767-8506. Verification Number is (703) 767-8552
or 8549. Contracts awarded as a result of this solicitation
will be requirements type contracts, fixed price with economic
price adjustment or firm fixed price. When calling be prepared
to state name, address, and solicitation number. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: sgodlewski@dfsc.dla.mil
EMAILDESC:
CITE: (W-128 SN071132)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INSTRUCTIONAL SYSTEMS DESIGN
SOL N61339-97-R-0031
DUE 072197
POC Ms. Maria Maldonado 407-380-4014 or Ms. Caretha Brown-Griffin
407-380-4013
DESC: Instructional Systems Design (ISD), Indefinite Deliverable
Contract, to cover a full range of ISD analyses and products
(e.g. analysis, design, development, implementation, and evaluation)
for U.S. Navy surface/subsurface and other governmental departments.
The scope of the proposed procurement will be broad enough
to cover ISD training requirements for new and existing traning
systems. This acquisition will be 100% Small Business Set-Aside
with SIC of 2741 (small business size standard of 500 employees).
The DRAFT statement of work is currently available at the web
site listed below. Release of the solicitation will be accomplished
by posting to the WWW. Special arrangements should be made
to receive the solicitation through other means.
LINKURL: http://www.ntsc.navy.mil/contract/isdss.htm
LINKDESC:
EMAILADD: maria_maldonado@ntsc.navy.mil
EMAILDESC:
email.
CITE: (W-128 SN070733)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--INFORMATION ENGINEERING SERVICES
SOL N66001-97-R-5004
POC POC Ms. Eleanor Kerbs, Code D211, Contract Specialist, (619)553-4466.
Contracting Officer, Mr. James L. Conwell (619)553-4500.
DESC: Solicitation N66001-97-R-5004 is hereby cancelled in its
entirety.
CITE: (I-128 SN070883)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency,(NIMA) 4600 Sangamore
Road, Bethesda, MD 20816 MS-D-88
SUBJECT: 70--70 MOUNTAINGATE RSP-2150 TAPE DRIVE (SINGLE ENDED,
RACK MOUNT)
SOL NMA10097R5089
DUE 052797
POC Ms. Sheila Williams, Purchasing Agent, 301-227-2295 or FAX
301-227-5573
DESC: This announcement is amendment 01 to solicitation NMA10097R5089
which was published 24 April 1997. The synopsis/solicitation
remains for commercial items prepared in accordance with format
in subpart FAR 12.6. CLIN 0001 quantity is reduce to 3 each
in lieu of 5 each.
CITE: (I-128 SN070891)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 70--CHILLED WATER PUMP AND MOTOR
SOL n00102-97-R-0921
DUE 071897
POC Contracting Officer, John Balz, 207/438-2775 or Contract
Specialist, Donna Flagg, 207/438-2585
DESC: Chilled water pump and motor, Type 5-VABC-14, in accordance
with Warren Pump and motor outline Dwg. 998F3429 Rev D. Pump
Sectional assemby Dwg. 999F0815 Rev C, Pump parts list Dwg.
PL-999F0815 Rev C and Hansome Energy motor Dwg. A-326-165 Rev
A. Quantity of 4 ea. Detailed drawings and specifications are
not available for competition. Negotiations to be conducted
with IMO - Warren Pumps Div., Bridges Ave., Warren, MA. See
note #22.
CITE: (I-128 SN070921)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC: Bob Perris (202)267-2220/Contracting: Cathy
Martindale (202) 267-2507
DESC: DEMONSTRATION OF VENDOR VESSEL TRAFFIC SERVICES (VTS)
SYSTEMS: The fiscal year 1997 DOT and Related Agencies Appropriations
Act and Conference Report directed the Coast Guard to seek
stakeholder input on VTS requirements and identify systems
based upon an open systems architecture maximizing the use
of off-the-shelf technology. In keeping with Congressional
direction, the Coast Guard intends to conduct system demonstrations
of vendor VTSs in July/August 1997 in support of the Ports
and Waterways Safety System (PAWSS) Program. This is consistent
with the Coast Guard's February 20, 1997 CBD announcement which
stated our intent to use demonstration as a gateway for further
consideration under the PAWSS procurement. As a result of industry
comments on the February announcement we have revised our approach
to demonstrations. The Coast Guard intends now to observe VTS
demonstrations at vendor proposed site(s). The purpose of these
demonstrations is to identify vendors with existing, off-the-shelf
systems. The Coast Guard will observe vendor's working systems
at an operational site or other location. The Government team
will consist of about five members. The Coast Guard still anticipates
requesting proposals early in fiscal year 1998, subject to
funding. The following are the demonstration criteria: 1. The
system includes Automated Information/Identification System
(AIS) and displays received data. 2. The system provides automatic
tracking of AIS equipped vessels. 3. The system provides automatic
radar tracking. 4. The system provides geographical displays
which use digital electronic charts. 5. The system displays
text data on vessels in the VTS area. 6. The system display
information, including geographical and text data, can be resized
and moved on the display(s). 7. The system has record and playback
capability and data is time tagged. Track data and communication
playback is synchronized. 8. The system has real time report
generation capability. 9. There is an existing customer system
documentation package. We anticipate that proposals will be
requested from only those vendors who meet the demonstration
criteria. Vendors shall provide the Contracting Officer a system
block diagram with a brief hardware and software list or description
in advance of a demonstration. Firms planning to participate
in the demonstration shall contact the Contracting Officer
and identify the location(s) of the VTS to be demonstrated,
by 3 June 1997. Please E-mail your letter of intent to Ms.
Martindale at cmartindale@comdt.uscg.mil or fax the letter
to (202) 267-4019, or mail the letter to: U. S. Coast Guard
Attention: Catherine Martindale, Contracting Officer 2100 Second
Street SW Washington, DC 20593 For further information please
contact Ms. Martindale at (202)267-2507. Information is also
provided on our web site at: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
e-mail
CITE: (W-128 SN070940)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0128
DUE 051297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Picturetel Corporation, McLean, VA under the authority
of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0128.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following
items: CLIN 1. Picturetel Model 4000E Video Teleconference
Units with one year guarantee and standard accessory kits including
remote control devices, 20 inch TV Monitors, cameras, microphones,
and Groupshare and four rack mounting kits (must have H.320,
SG3, SG4 and be fully useable via Picturetel Montage multi-switcher),
part number CP1015, Qty. 8; CLIN 2. Picturetel Desktop Video
Teleconferencing Units, with ISA Card mounting, RS449, N-1.
Dual (Non-Dial), network interface, and liveshare plus app
share. Must have H.320 and be fully usable on Picturetel montage
multi-switcher, part number PCS100E-3, Qty. 4; CLIN 3. Document
Cameras for plug in use with Picturetel 4000E VTC units. Must
have automatic focus and white balance (iris). Must have super
high resolution and high res lens with full zoom control (400
lines horizontal res), internal lighting systems, part number
DOCCAM, Qty. 4. FOB Kaiserslautern, Germany. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received within 3 days of 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
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0597022-01)
CITE: (I-128 SN070948)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0128
DUE 051297
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration is modifying the above
soliciation to reflect its intent to issue a contract to Marta
Systems, Inc. under the authority of FAR 6.302-1 through solicitation
number 6TSA-97-DJH-0125. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-42. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A J&A for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement shall cover
the following items: CLIN 1. Per client Statement of Work (SOW),
provide system support in the realm of hardware/software procurement,
systems integration, testing and evaluation, installation services,
extended life cycle support to the current software used by
the Meteorology and Oceanography (METOC) Integrated Data Display
Systems (MIDDS), engineering upgrades, training, documentation
and new software development in response to changing requirements
and technological advances. Software includes, but is not limited
to, MARTA SAND/FOS Packages, MARTA NEXRAD Radar Package, MARTA
NEXRAD Direct Connect Radar Package, MARTA Geostationary Satellite
Processing Package, MARTA Satellite Distribution Package, MARTA
Gridded Data Package, MARTA Lightning Package. FOB Stennis
Space Center, MS. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
within 3 days of 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 on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above. (AC0597022-18)
CITE: (I-128 SN070987)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 70--RECONFIGURATION OF MICROWAVE ANTENNA SYSTEM
SOL DAAC01-97-Q-0155
DUE 052597
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Reconfigure the existing Automatic Vehicle Locations (AVL)
systems to support radio frequency (RF) and data applications
at Anniston Army Depot, Bynum, AL. Due to the proprietary rights
to the AVL software and communication mapping, this requirement
will be purchased as sole source from HRB Systems, Inc, State
College, PA in accordance with FAR 6.302-1. Firms that recognize
and can provide the required services are encouraged to identify
themselves within 15 days from the date of this publication,
and provide supporting evidence to the Contracting Officer
which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(205) 235-6353. No telephonic request will be acknowledged..
CITE: (I-128 SN070998)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--WALL MOUNTED COMPUTER WORKSTATIONS
SOL IFB 521-072-97(CG)
POC Christopher J. Grubbe (205) 933-4492
DESC: This solicitation is hereby canceled. The DVA Birmingham,
AL will re-solicit under the request for proposal (RFP) method.
All companies who have previously requested solicitation packages
will be placed on the mailing list for the new solicitation
and need not re-request a solicitation package.
CITE: (W-128 SN071024)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 70--ADP EQUIP
SOL N62604-97-Q-U-521
DUE 061397
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following ADP equipment. One (1) digital
still image camera (1528 horizontal by 1146 vertical resolution),
3ccd, pcmcia card magazine, fast scsi interface and scsi cable;
one (1) lens f2.8 1:1 macro; one (1) ring flash; one (1) tripod
mount; one (1) image management software set; installation
and on-site training of digital camera; and one (1) Pentium
computer, ARL 133 MH2, w/32 MB RAM. Delivery to be FOB Destination,
Naval Construction Battalion Center, Gulfport, MS 39501-5001.
This procurement will be purchased as a Firm Fixed Price purchase
order under the Simplified Acquisition Procedures. Request
for Quotations must be in writing and the RFQ will be available
for mailing on or about 28 May 1997. No telephone requests
accepted, facsimile request accepted, FAX No. 601-871-3212/2691.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-128 SN071058)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
SOL F33601-97-R--0174
DUE 052397
POC For copy, G. Johnson/Pkwre/[937]257-6721, For additional
information contact G. Johnson/Pkwre/[937]257-6721
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. This RFP has the following six (6)
line items: 0001 - 3 ea Pentium 586/166 IDE, 512K, 32MB Ram,
PCI Bus, 2MB PCI video card, 1.2GB SCSI HDD, Adaptec 2940 PCI
SCSI adapter, 15 inch 1280 X 1024 .28MM color monitor, 8X CD
ROM, 3.5 inch floppy drive, 101 Keyboard, MS mouse, MS Windows
95, Network compatible, contrast and brightness adjustments,
sharpen filter, Image Acquisition software, Image archiving
database, Image annotation, 24-bit color image acquisition
card, 2MB onboard memory, Multiple inputs (6), RGB composite,
Thumbprint image viewing and selection, capable of full size
on-screen viewing at 30 FPS. Line 0002 - 3 ea 3-chip 1/2 inch
CCD Camera with C-Mount, minimum 700 lines resolution, adjustable
gain, shutter, color temp, automatic and manual white balancing.
Line Item 0003 - 2 ea Microscope adapters and clamps. Line
Item 0004 - 2 ea Dye-Sublimation printer, 4X4, 4X6 paper supplies,
16.7 million colors, auto-scanning 15-50 KHZ. Line Item 0005
- 2 ea A/B Box Multiplexor with distribution amplifier. Line
Item 0006 - 1 ea Macro Zoom Lens 18-108 for MP4, 10 X focal
length. The requirements for a integrated Computer Image Acquisition
and Analysis System (CIAAS) are described above. The system
shall be compatible with all existing equipment including the
CIAAS currently installed. The CIAAS is a network based system
centered around a file server currently in place and functioning.
Image Acquisition Stations (IAS) will use video capture boards
to digitize images from various sources (Zeiss Ultraphot, Jenaplan,
SV-8 Stero Microscope, Polaroid MP-4, etc.). These images will
then be stored on an existing file server for later use by
the engineers at their desk. The images will be printed as
a part of evaluation reports using a high-end photographic
quality printer. In addition, a searchable database of all
reports will be stored on the server with text and full color
images. All systems must allow network installation by WL/DOISM,
and must be able to save files directly to a network drive
in at least the following formats: BMP, TIFF, TGA, EPC and
WMF. All systems must allow for upgrading of the following
components: Video card, amount of main memory, CPU clock speed,
higher resolution camera, image grabber board to utilize higher
resolution camera if not already capable. The new system must
be in every way compatible or identical in hardware and software
with the current system for ease of supportability and maintainability.
Compatible with Zeiss Ultraphot, Polariod MP4, Jenaplan Metallograph
and Zeiss SV-8 Stereomicroscope Imaging Acquisition Stations.
The proposed Computer Imaging System shall be demonstrated
and evaluated at Wright Patterson AFB OH before award to make
sure the new system is compatible with existing equipment.
Ship to: WL/MLSA, Bldg 652, Wright Patterson AFB OH, Delivery
required within 30 days of award, FOB destination, Net 30.
The following clauses and provisions apply: 52.212-1, 52.212-2(a)
Best Value Procedures and 52.212-3. Clause 52.212-4 and 52.212-5
shall be included with any offer. P.O.C: G. Johnson, ASC/PKWRS,
Wright Patterson OH 45433. The approximate issue/response date
will be 08 May 97. The anticipated award date will be 30 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. Only small businesses will be considered
for this contract. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors, when
potential offerors prefer not to use established channels to
communicate their concerns. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to the Ombudsman. Potential offerors
are invited to contact the ASC Ombudsman, Mr. Michael S. Coalson.
Mailing address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1;
WPAFB OH; 45433-7642; Telephone: (937)255-9279, ext 232; e-mail:
coalsoms@sy.wpafb.af.mil with serious concerns only.
CITE: (I-128 SN071065)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center Code 846 2730 McKean St STE
1 San Diego CA 92136-5294
SUBJECT: 70--NOVELL SERVER
SOL N63387-97-Q-M249
DUE 052797
POC Charles McNeill, Purchasing Agent (619)556-1585 FAX (619)556-7806
DESC: 1 LOT Novell Server, rack mount ( 19 inch frame equal to
COMPAQ 42U with side panels and stabilizing feet), 2 each 200MHZ
Pentium Pro processors, 256MB RAM, 512K Cache, 8X CD-ROM or
better, 10/100 TX Ethernet, fast wide SCSI controller, 3.5
inch floppy drive, PCI smart array SCSI controller for RAID
5, 5 each 4MB fast wide pluggable SCSI drives, redundant power
supply, 15 inch SVGA monitor, mouse, rack mount UPS (2200VA
or more with all required cables and UPS management software),
and rack mount shelf kit with all required hardware. 3 year
on-site warranty with response time within 8 business hours.
Configuration and set-up to include installation of RAM, controller,
hard drives, CPU and redundant power supply. All components
must be installed by vendor prior to customer delivery. Equipment
above must meet or exceed requirements met by COMPAQ PROLIANT
5000R Pentium Pro 200 Dual Processor. 1 EACH Novell NetWare
4.11 250-user upgrade from 3.11 on CD-ROM. Written solicitations
will not be forwarded. FAX or mail quotes will be accepted.
See Numbered Note(s): 1.
CITE: (I-128 SN071089)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 71--MAPINFO LICENSE
SOL NWWG400070117MB
POC Michelle A. Bernal (303) 497-3983
DESC: The National Weather Service (NWS) proposes to negotiate
on a sole source basis with ADC WORLDMAP, 3003 W. College Avenue,
Appleton, WI 54914 for the purchase of MAPINFO for Windows
Enterprise - Wide License and the annual license fee. This
is an Enterprise License to cover all of the Operational Support
Facilities (OSF) internal usage. The annual licensing fee covers
OSF's creation and distribution of derivative products external
usage. No RFQ package will be available. Notice expires May
23, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-128 SN070917)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 71--MOBILE AISLE UNITS
SOL N68836-97-Q-3439
DUE 061697
POC Point of Contact - Contact Venita Harmon, code 2000.53, (904)
779-4080 or Facsimile (904) 779-4051
DESC: The Government has a requirement for (2) two Mobile Aisle
Systems, description will be in solicitation, delivery to be
FOB destination to Naval Aviation Depot, Naval Air Station,
Jacksonville, FL. Numbered Note 26 applies. Only written or
faxed request to Contracting Officer 9904) 779-4051. (AC0597023-01)
CITE: (I-128 SN070963)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 75--PIGGYBACK ENVELOPES
SOL 1PI-R-0739-97
DUE 061097
POC Contract Specialist, STONEBERGER, Louise Y., 202-305-7322
DESC: CORRECTION: This action was originally publicized in the
CBD dated April 3, 1997. The bid closing date and time is changed
to read June 10, 1997 at 2:00 p.m.. Product (Piggyback Envelopes)
to be delivered to UNICOR, FCI Sandstone, MN. The Contracting
Officer's name is changed from Beth Mitchell to Louise Y. Stoneberger
at the same address. The type of contract is hereby changed
from Indefinite Delivery Indefinite Quantity Type to a Firm-Fixed
Price Requirement Type Contract for Two (2) Years. Bid samples
are required to be submitted directly to FCI Sandstone prior
to the bid closing date and time. All responsible sources may
submit a offer which shall be considered. All other information
publicized in originally synopsis is
CITE: (I-128 SN071004)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-371 E CONTAINER
SOL F42630-97-Q-20773 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Amended, Change solicitation number to F42630-97-R-20773.
Add requirement of solicitation F42630-97-R-2003. Total quantity
is 561 each. As a result of this action solicitations F42630-97-Q-20773
and F42630-97-R- 2003 are cancelled.
CITE: (I-128 SN070736)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E SHIPPING AND STORAGE
SOL F42630-97-R-2003 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kayla Bushman/Likm/[801]777-4245
DESC: Amended, Add requirements to solicitation F42630-97-R-20773.
As a result of this action solicitation F42630-97-R-2003 is
cancelled.
CITE: (I-128 SN070738)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--CLOTH, 100% POLYESTER
SOL 1PI-R-0761-97
DUE 062797
POC Contract Specialist, THORNTON, LULA, 202/305-7335
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
awarding a Firm-Fixed Price Requirements type contract for
four items of Cloth, 100 % Polyester, Weight: 4 ounces per
square yard. 60 inches wide. Item 0001, FAB-0333, Color: Maroon,
Estimated Quantity: 18,750 yards. Item 0002, FAB-0334, Color:
Brown. Estimated Quantity: 18,750 yards. Item 0003, FAB-0335,
Color: Off-White. Estimated quantity: 18,750 yards. Item 0004,
FAB-0337, Color Navy Blue, Estimated Quantity: 18,750 yards.
Award will be ALL or None, One Award will be made for all items.
FOB Destination, Federal Prison Camp, Federal Prison Industries,
Glen Ray Road, Alderson, West Virginia. Period of Performance
shall be Date of Award through One (1) Year with One Option
Year. Delivery required 45 days after receipt of delivery order.
No telephone requests will be accepted. Fax your request to
202-305-7363. Please indicate your company's size of business
status, whether your company is a large or small business concern.
All responsible sources may submit an offer which shall
CITE: (I-128 SN071003)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--SHOES, RUNNING SNEAKERS (MEN'S AND WOMEN'S)`
SOL SP0100-97-R-0044
DUE 070297
POC Scott Kromis, A/C 215#737#7446
DESC: NaTIONAL STOCK NUMBERS ARE TO BE DETERMINED. EXACT DATE
OF ISSUANCE AND CLOSING ARE TO BE DETERMINED. AN IDTC AWARD
IS EXPECTED WITH THE FOLLOWING BASE TERM MINIMA AND MAXIMA:
MEN'S (MIN:25,000 PR., MAX: 250,000 PR), WOMEN'S (MIN:10,000
PR,, MAX 100,000 PR.) TWO TERM OPTIONS WITH THE SAME MINIMA
AND MAXIMA ARE TO BE INCLUDED. SUBJECT SOLICITATION WILL BE
ISSUED USING A NEGOTIATED/BEST VALUE PROCUREMENT. EVALUATION
FACTORS MAY INCLUDE PRODUCT DEMONSTRATION MODELS, EXPERIENCE/PAST
PERFORMANCE, QUICK RESPONSE, ELECTRONIC DATA INTERCHANGE, SOCIOECONOMIC
PLAN AND BUSINESS MENTORING PLAN. PRODUCTION LEADTIME 45 -
90 DAYS. VARIOUS DESTINATIONS.
EMAILADD: paa3963@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-128 SN070853)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--APRON, TOXICOLOGIAL AGENTS PROTECTIVE, M-2
SOL SP0100-97-R-4042
DUE 070997
POC Buyer: Robert Moffe (215) 737-5868
DESC: SEE NUMBERED NOTES:9 AND 26. NSN: 8415-00-281-7813(s).
SPEC: MIL-A-2334J DATED 15 MARCH 1991. PATTERN DATE: 09 JUNE
1981. THIS SOLICITATION WILL BE ISSUED FOR A QUANTITY OF 9,128
EACH WITH TWO (2) 100% MANDATORY OPTIONS. THE SOLICITATION
WILL ALSO BE ISSUED ON AN UNRESTRICTED BASIS. THE DESTINATION
FOR SUBJECT SUPPLIES IS DEFENSE DISTRIBUTION DEPOT SUSQUEHANNA,
PA. PRODUCTION LEADTIME IS 225 DAYS FROM THE DATE OF AWARD.
BEST VALUE SOURCE SELECTION PROCEDURES WILL BE UTILIZED IN
MAKING AWARD AND AS A RESULT, TECHNICAL PROPOSALS ARE REQUIRED.
EVALUATION FACTORS ARE AS FOLLOWS IN DESCENDING ORDER OF
IMPORTANCE: 1) EXPERIENCE/PAST PERFORMANCE 2) MANUFACTURING
PLAN, 3) QUALITY ASSURANCE PLAN 4) SOCIO-ECONOMIC FACTORS
and 5) DLA BUSINESS MENTORING ARRANGEMENTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT OFFERS WHICH DPSC WILL CONSIDER. SOLICITATION
REQUESTS MAY BE TRANSMITTED VIA FACSIMILE NO. 215-737-2406.
TO OBTAIN COPIES OF THE APPLICABLE SPECIFICATIONS AND PATTERNS
PLEASE CONTACT THE BUYER: ROBERT MOFFE, 215-737-5868.
EMAILADD: paa3972@dpsc.dla.mil
EMAILDESC:
EMAIL
CITE: (W-128 SN070867)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, SC 29905-5000
SUBJECT: 84--MILITARY UNIFORM DRESS SHIRTS
SOL M00263-97-B-0001
DUE 051697
POC Contact Barbara Coppinger, Contract Specialist, (803)525-2190,
Linda Stroh, Contract Specialist, (803)525-2151
DESC: Correction: The original solicitation dated March 3, 1997
was amended to extend the bid opening date to April 30, 1997.
This amendment extends the bid opening date to May 16, 1997.
All other information publicized in the original synopsis remains
the same.
CITE: (I-128 SN070878)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: 87--INDEFINATE DELIVERY ARCHITECT & ENGINEER CONTRACT
TO INCLUDE TYPE "A", "B", AND "C" SERVICES FOR THE 183RD FIGHTER
WING, SPRINGFIELD, ILLINOIS.
SOL F9CEDA-7079-0100
POC Contract Specialist CW2 Michele Greiner (217) 785-3553 (Site
Code DAHA11)
DESC: This notice is to correct the Presolicitation Announcement
previously published. All information is the same except the
location of the 183d Fighter Wing is located in Springfield,
Illinois, not Peoria, Illinois.
CITE: (I-128 SN071010)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute--LOGA,
8901 Wisconsin Ave., Bldg. 42, Bethesda, MD 20889-5603
SUBJECT: 88--MICE, B6D2F1, FEMALE, 10-12 WEEKS OF AGE
SOL MDA928-97-R-0005
DUE 052797
POC Kristen Trump, Contract Specialist, (301) 295-1356.
DESC: The Armed Forces Radiobiolgy Research Institute intends
to procure, on an other than full and open competition basis
to the following: Jackson laboratory, Bar Harbor, ME, Item
0001, Mice: Strain--B6D2F1, Sex--Female, Age--10-12 weeks.
Delivery: 200 to be delivered on the following weeks: 01 Jul
97, 05 Aug 97, 12 Aug 97, 02 Sep 97, 07 Oct 97, 14 Oct 97,
09 Dec 97, 09 Feb 98, 23 Feb 98. Item 0002, Mice: Strain--B6D2F1,
Sex--Female, Age--10-12-weeks. Delivery: 200 to be delivered
on the following weeks: 08 Jul 97, 09 Sep 97, 12 Nov 97, 13
Jan 98, 13 Mar 98. Item 0003, Mice: Strain--B6D2F1, Sex--Female,
Age--10-12 weeks. Delivery: 200 to be delivered on the following
weeks: 15 July 97, 19 Aug 97, 16 Sep 97, 21 Oct 97, 21 Nov
98, 19 Dec 98. All animals shall be free of the following agents:
sendai, PVM, reovirus-3, LCV, MVM, mouse adenovirus, cytomegalovirus,
ectromelia virus, K virus, EDIM, encephalitozoon cuniculi,
mycoplasma pulmonis, bacillus piliformis, Endo and ectoparasite.
This is a sole source procurement. This notice of intent is
not a request for competitive proposals. There is no solicitation
package. See Note 22.
CITE: (M-128 SN071057)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--DICED TOMATOES, 6 #10 CANS
SOL SP0300-97-R-9312
DUE 070197
POC Gerry Kownacki, 215 737-2929, Contract Specialist, Maryann
DiMeo Contracting Officer
DESC: Diced Tomatoes, 6 #10 cans, 8915-01-373-4978; 31,360 cases
for delivery period beginning October 1997 and ending November
1997. This is a total set aside for small business concerns.
All responsible sources may submit proposals which will be
considered by the agency.
CITE: (W-128 SN071113)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-R-0095
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: ARG96197052001 NSN 9150-01-035-5392, lubricating
oil, MIL-L-2105D. Total EST. qty - 42,770 quarts. PR-NO: ARG96302052001
NSN 9150-01-035-5393, lubricating oil, MIL-L-2105D. Total EST.
qty - 30,000 five gallon cans. PR-NO: ARG96197052002 NSN 9150-01-035-5394,
lubricating oil, MIL-L-2105D total EST. qty - 1555 fifty-five
gallon drums. API classification gl-5. Tech data package availability:
1 - qt Del to (Call contracting office) see NOTE 9. See NOTE
23. Qualifying activity: Dept of the army, mobility technology
Ctr - Belvoir, 10115 Gridley Rd., Suite 128, Fort Belvoir,
VA 22060-5843. Unrestricted. Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 12. Solicitation will
result in an indefinite quantity contract. Electronic data
interchange (EDI) is applicable. The contract period will be
for one year with a two year option. Quantities shown are estimated.
CITE: (I-128 SN070794)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE. UNIT CAN CONTAINS 1 QT.
SOL SP0450-97-Q-N771
DUE 061897
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information please contact
the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97028001806 NSN 9150-01-152-4117, lubricating
oil, engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-2104F basic DTD 92 Mar 11, Amend NR
1 DTD 92 Sep 28. Viscosity at rated temperature: 12.50 minimum
@ 100 degree celcius and 16.30 maximum @ 100 degree celcius
antifoam; antiwear; corrosion resistive Tech data package availability:
25,200 -qt Del to Richmond VA 23297 Del by 60 days ARO. See
NOTE 9. See NOTE 23. Qualifying activity: U S Army Tank automotive
- RD&E Ctr, mobility technology Ctr Belvoir, amsta-rbf, Fort
Belvoir VA 22060-5843. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See NOTE 1. See NOTE 26. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-128 SN070820)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 95--LATERAL CULVERT BULKHEAD STORAGE STANDS
SOL CNP-90264-AG-28
DUE 070397
POC Maria Teresa Arias, Contract Specialist, (507) 272-4687,
Rolando Cuevas, Contracting Officer, (507) 272-4075
DESC: Fabricated as per Panama Canal Commission drawing. Quantity:
20 ea. Delivery: Within 90 days F.O.B. Destination, Panama
Canal Commission, 1930 Japonica Street, New Orleans, LA 70177-4556,
OR within 120 days C.I.F./F.O.B. Destination, Panama Canal
Commission, Industrial Division, Mount Hope, Republic of Panama,
after receipt of notice of award. When requesting information
please state name, address, telephone, facsimile numbers and
title of announcement. Requests for information or information
will be accepted by facsimile at 011-507-272-7661 or Telex
3034 PCCAMRM PG. All responsible sources shall be considered
by the Commission. See Note 12.
CITE: (D-128 SN070969)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL, TAILGATE SPREAD
SOL FWS-4-97-4082
DUE 062597
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotes to furnish, deliver,
and tailgate spread 23,625 tons of clay gravel for Panther
Swamp National Wildlife Refuge, Yazoo City, MS. SIC Code: 5032.
Size Standard 100 employees. This is a small business set-aside.
Tentative issue date for request for quotes is 5/27/97. A firm
fixed price order will be issued, with a performance period
of 120 days. Anticipated award date will be on or about 7/1/97.
Request for RFQ shall be in writing, stating RFQ number FWS-4-97-4082,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Requests can be faxed to (404)679-4057.
(AC0597020-01)
CITE: (I-128 SN070928)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY BASE FOR ROAD CONSTRUCTION
SOL FWS-4-97-4092
DUE 052897
POC Point of Contact - Contact Fran Thacker
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items. The Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
furnish and deliver clay base for road construction, 6,300
Cu. Yds. at Pee Dee NWR, Wadesboro, NC. This is a small business
set-aside, the SIC Code is 5052. Request shall be in writing,
stating RFQ number FWS-4-97-4092, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057. Issued date for RFQ will be on/or
about 5/19/97. A firm fixed price purchase order will be issued
with a performance period of 30 days. Anticipated award date
is 06/23/97. (AC0597022-02)
CITE: (I-128 SN070943)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Phila., 700 Robbins Ave., Bldg.2B,
Phila.PA. 19111-5084
SUBJECT: 99--GAS PRODUCTS IN SUPPORT OF NAVAL TRAINING CTR, GREAT
LAKES, IL
SOL N00140-97-R-N246
DUE 062397
POC Point of Contact J. Tierney, Contract Specialist, K. Sweetra,
Contracting Officer, (215) 697-9693.
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis which will be processed
IAW FAR part 12, as a commercial items acquisition for the
following types of gas in support of the Naval Training Center,
Great Lakes, IL over a 12 month period of performance:5,910
CF of technical grade Argon gas, 35,250 lbs of Chlorine, 20,000
CF Oxygen, 52,000 CF of Acetylene, 48,000 lbs of Carbon Dioxide
and 12,000 CF of Nitrogen. All gases shall be delivered in
cylinders. The period of performance for this contract will
be from 1 Oct 97 through 30 Sept 98, and will have two one
year option periods. It is expected that an IDIQ type contract
will be the expectant result from this acquisition. The SIC
code for this acquisition effort is 5169. Requests for a copy
of the solicitation should be made by letter or telefax (FAX
215-697-9738) to FISC Norfolk Det. Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-128 SN070750)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OBJECTIVE, COVER
SOL N0010497QLE98
DUE 062697
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0J-0098-LL-H79-0983, SPEC NR TDP VER 001, Qty 29 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (AC0597022-13)
CITE: (I-128 SN070958)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, P.O. Box 8, Mesa Verde, CO
81330
SUBJECT: 99--HOT ASPHALT MIX
SOL RFQ149097005
DUE 053097
POC Dixie L. Sparks, (970) 529-4311, Contracting Officer.
DESC: Supply 1,000 tons of hot asphalt mix to various locations
within Mesa Verde National Park--on 48 hours notice.
CITE: (M-128 SN071039)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 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--MICROELECTRONICAL SYSTEMS (MEMS)
POC Contract Specialist, Mr. Timothy J. Warren, Code D212, (619)553-3755.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8615
AMT $2,147,075.00.
LINE 0001-0002
DTD 032797
TO Canadian Commercial Corporation, 11TH Floor, 50 O'Connor Street,
K1A OS6 Canada
CITE: (W-126 SN070221)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--MULTILAYER CAPACITORS
POC William Melanson, Negotiator, (703) 325-1469, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0302
AMT $98,484.00
LINE N/A
DTD 050297
TO Centre Capacitor, Inc., 2820 East Collego Avenue, State College,
PA 16801
CITE: (I-127 SN070443)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310
SUBJECT: A--OPERATION AND MANAGEMENT SERVICES OF THE JOHNSTON
ATOLL (JA) PLUTONIUM CONTAMINATED SOIL REMEDIATION PROJECT
POC Damon McClure, Negotiator, (703) 325-1198, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-C-0064
AMT $1,500,000.00
LINE N/A
DTD 050597
TO Thermo Nutech, 601 Scarboro Road, Oak Ridge, TN 37830
CITE: (I-127 SN070444)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AN INTEGRATED MODULE WITH A 1.5 UM WAVEGUIDE LASER
AND A MULTI-GIGAHERTZ MODULATOR IN LINB03
POC Gail E. Marsh, Contract Specialist, Rome Laboratory/PKRD,
315-330-1940; Norman P. Bernstein, Laboratory Program Manager,
Rome Laboratory/OCPC, 315-330-3147
CNT F30602-97-C-0200
AMT $99,536.00
DTD 043097
TO Advanced Photonics Technology, Inc., 3039 N.E. 20th Way, Gainesville
FL 32609
CITE: (W-128 SN070753)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--ROBUST GUIDANCE, NAVIGATION AND CONTROL PROGRAM
POC POC Mr. Al Navasca, Code D212, Contract Specialist, (619)553-4506.
Contracting Officer, Mr. Glenn E. Brown, (619)553-5725.
CNT N66001-97-C-8629
AMT $181,701
LINE 0001-0002
DTD 050597
TO Lockheed Martin Corp., Tactical Aircraft Systems, PO Box 748,
Ft. Worth, TX 76101-0748
CITE: (I-128 SN070882)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ADVANCED FUELS CHARACTERIZATION
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0069
AMT $152,054.00
LINE N/A
DTD 032597
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070892)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EMITTER SPECIFIC POST IRRADIATION EXAMINATION OF
5 TFE'S FROM YA-81
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0070
AMT $70,000.00
LINE N/A
DTD 032597
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070893)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--CLOSE-SPACED THERMIONIC CONVERTER
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0071
AMT $322,674.00
LINE N/A
DTD 032797
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070894)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COMPATIBILITY/STABILITY OF TUNGSTEN AND MOLYBDENUM
MONOCRYSTALS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0072
AMT $95,641.00
LINE N/A
DTD 032797
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070895)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--PROLONGED LIFE BELLOWS FOR TFE
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0073
AMT $70,122.00
LINE N/A
DTD 032797
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070896)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COLLECTOR ASSEMBLY SAMPLES
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0074
AMT $88,040.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070897)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--REFRACTORY METAL TO NONREFRACTORY METALS JOINING
PROCESS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0075
AMT $74,103.00
LINE N/A
DTD 032797
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070898)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--INVESTIGATION OF THE EFFECT OF OXYGEN ON EMISSION
AND ABSORPTION PROPERTIES OF ELECTRODES AND THERMIONIC CONVERTER
CHARACTERISTICS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0076
AMT $12,501.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070899)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--FABRICATION OF SINGLE CRYSTAL EMITTER SPECIMENS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0077
AMT $48,760.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070900)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--OPTIMIZATION OF HI-VOLTAGE METAL CERAMIC INSULATORS
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0078
AMT $62,858.00
LINE N/A
DTD 032897
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070901)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--POST TEST ANALYSIS OF SC-320 TFE
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0079
AMT $51,349.00
LINE N/A
DTD 032797
TO INERTEK, Kurchatov Square 1, 123182 Moscow, Russia
CITE: (I-128 SN070902)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--VULNERABILITY ASSESSMENT TEAM MODULAR TRAINING PROGRAM
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0102
AMT $176,045.00
LINE N/A
DTD 050597
TO Beta Analytics, Inc., 9600 Pennsylvania Avenue, Upper Marlboro,
MD 20772
CITE: (I-128 SN070903)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ADVANCED GE23A HIGH PRESSURE TURBINE (HPT) BLADE
TECHNOLOGIES
POC Wendell Raum, phone (301) 342-1830; extension 140, FAX (301)
342-1864/1847
CNT N00421-97-C-1232
AMT $3,854,353
LINE 0001-0004
DTD 050797
TO General Electric Aircraft Engines, One Neumann Way, Cincinnati,
OH 45215
EMAILADD: Raum_Wendell%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-128 SN070988)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--REPAIR DEVELOPMENT PROGRAM FOR THE V-22 AIRCRAFT
POC Contact, Jim Kelly, Phone (703)604-1920
CNT N00019-93-C-0006 / P0019 (Synopsis no. 30099-97)
AMT $38,500,000
LINE N/A
DTD 050597
TO Bell-Boeing Joint Program Office, Suite 401, CG1 1235 Jeff.
Davis Hwy. Arlington, VA 22202
CITE: (I-128 SN071078)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--DECADE PERFORMANCE ASSESSMENT
POC Cynthia Brice, Negotiator, (703) 325-6628, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-95-C-0187-P00006
AMT $224,210.00
LINE N/A
DTD 050897
TO Primex Physics International Company, 2700 Merced Street,
Post Office Box 5010, San Leandro, CA 94577-0599
CITE: (I-128 SN071101)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: C--RENOVATE CYSTOSCOPY
POC William Higgins, 617-232-9500 (5535)
CNT V523P-6342
AMT $40,693
LINE N/A
DTD 041597
TO Gillham, Gander & Chin Associates, Inc., 281 Summer Street,
Boston, MA 02210
CITE: (I-127 SN070612)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECURAL & ENGINEERING
SERVICES FOR REPAIR AND ALTERATION PROJECTS FOR THE BOSTON,
MA DISTRICT
POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184
CNT Multiple Awards
AMT n/a
DTD 020597
TO 1. SEA -Cambridge MA; 2. Anderson-Nichols-Boston MA; 3. Stahl
Assoc-Boston MA; 4. CID Assoc-Boston, MA; 5. Archetype-Boston,
MA; 6. ICON-Boston, MA
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwaren3@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070912)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, VA 23511-2699
SUBJECT: C--I/Q FOR PLANNING FOR BASE DEVELOPMENT VISIONS AND
FUTURISTIC ENERGY VISIONS FOR NAVAL INSTALLATIONS
CNT N62470-96-D-5906
AMT $5,000,000.00
DTD 042397
TO Arthur D. Little, Inc., Acorn Park, Cambridge, Massachusetts
02140-2390
CITE: (M-128 SN070933)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR VARIOUS WATER RESOURCES
PROJECTS, SACRAMENTO DISTRICT
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0022
AMT $0
DTD 050697
TO OWEN AYRES & ASSOCIATES INC, PO BOX 270460, FORT COLLINS,
CO 80527
CITE: (I-128 SN071001)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: C--A-E SERVICES FOR INDEFINITE QUANTITY CONTRACT FOR
DESIGN FOR WATERFRONT CONSTRUCTION AND REPAIRS AT VARIOUS LOCATIONS
IN SAN DIEGO, CALIFORNIA
POC Contract Specialist, Charles Benson/Contracting Officer,
Janet Buyson.
CNT N68711-97-D-8415
AMT $2,000,000.00
LINE N/A
DTD 050697
TO Blaylock Engineering Group, 1775 Hancock Street, Suite 250,
San Diego, CA 92110
CITE: (I-128 SN071085)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: D--NETWORK/FIELD EQUIPMENT SUPPORT
POC Terence Lew, 202-927-0423
CNT Tc-97-015
AMT $317,411
DTD 050197
TO The Centech Group, 4200 Wilson Blvd., Suite 700, Arlington,
VA 22203
CITE: (W-127 SN070327)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: D--DATA CONVERSION
POC Contracting Officer, MITCHELL, BETH, 202/305-7286
CNT 1PI-C-3013-97
AMT $200,000
DTD 021497
TO TMS/Sequoia - East Coast Operations, 1084 Shennecossett Rd.,
Groten, CT 06340
CITE: (I-127 SN070538)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316; Dane E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0440/P00014
AMT $498,909.00
LINE N/A
DTD 050697
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-127 SN070623)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: D--TECHNICAL SUPPORT OF COMPUTER RESOURCES
POC Roberta Halls (805) 734-8232 ext. 50488 or Pat Ryun (805)
734-8232 ext. 6-6966
CNT F04684-97-C-0014
AMT $7,839,083.00
DTD 050597
TO bd Systems, Inc.; 385 Van Ness Ave., Suite 200; Torrance,
CA 90501-1420
EMAILADD: hallsr@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN070680)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--TELECOMMUNICATIONS MAINTENANCE AND FOLLOW-ON SERVICES
POC Contact Jackie Gentry, Contracting Officer by FAX (816)823-3322
CNT SOL#GS06K97BND0001 - CONTRACT # GS06K97BND0589
AMT $6,069,389.75
LINE SCHEDULES A-E
DTD 050697
TO GTE GOVERNMENT SYSTEMS CORPORATION, 1450 ACADEMY PARK LOOP
ROAD, COLORADO SPRINGS, CO 80910 (AC0597022-03)
CITE: (I-128 SN070979)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--THINNING AND WHIP CUTTING
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-1100
AMT S50,517.67
LINE N/A
DTD 050797
TO Quicksilver Contracting Co., 20420 Sturgeon Road, Bend, OR
97701
CITE: (I-128 SN070876)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3700
AMT $12,528
LINE 1
DTD 050597
TO FHC Options, Inc., 240 Corporate Blvd, Norfolk, VA 23502
CITE: (W-126 SN070218)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA022, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--PURCHASE OF SPARE PARTS TECHNICAL TRAINING EQUIPMENT
AND ENDINEERING SERVICES IN SUPPORT OF SEAWOLF CLASS (SSN21)SHIPS
POC E. Wentz, (703) 602-0267
CNT N00024-97-G-2117
AMT $0
DTD 040197
TO Newport News Shipbuilding, 4101 Washington Ave. Newport News,
Va 23607-2770
CITE: (I-127 SN070334)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S.C.G., Maintenance and Logistics Command
Atlantic, vpl-1, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC RED WOOD (WLM-685)
POC Contact Mr. Jay Snyder, Contract Specialist (757) 628-4642
CNT DTCG80-97-D-3FA780
AMT $122,568
LINE N/A
DTD 050697
TO Kerney Service Group, Inc., Corporate Headquarters, 1710 East
Elizabeth Avenue, Linden, New Jersey 07036
CITE: (I-127 SN070432)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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--ICS, ON-SITE SERVICES AND INDIRECT MATERIALS
CNT F09603-95-C-1190P00005, F09603-97-R-52405
AMT $135,727
DTD 043097
TO Condor Systems Inc, 2133 Samaritan Dr, San Jose Ca 95124 0000
CITE: (I-127 SN070571)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--RESEARCH & DEVELOPMENT EFFORT
CNT F34601-96-C-0509P00002, FD2030-97-5-7380
AMT $312,104
DTD 050297
TO Cf Technologies Inc, 1 Westinghouse Plaza Ste 200, Hyde Park
Ma 02136 2059
CITE: (I-127 SN070588)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF F110 FRONT FRAMES
CNT F34601-97-C-0292, F34601-97-R-54890
AMT $277,325
DTD 050697
TO Turbine Engine Components Textron, Newington Operations, 549
Cedar St, Newington Ct 06111-1814
CITE: (I-127 SN070589)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC BAINBRIDGE ISLAND (WPB-1343)
POC Contact Mr. David Sherman, Contracting Officer (617) 223-3267
CNT DTCG80-97-D-3FA825
AMT $160,180
LINE N/A
DTD 032897
TO ROCKLAND MARINE, 79 Mechanic Street Rockland ME 04841
CITE: (I-127 SN070607)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 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 SUPPORT EQUIPMENT
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-95-G-0050--KK24
AMT $183,800
LINE 0125
DTD 050197
TO Northrop Grumman Corporation, Bethpage, NY 11714-3593
CITE: (W-127 SN070662)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE & REPAIR, VAR., COMMERCIAL FOOD SERVICES
EQUIPMENT, NAVAL ACTIVITIES, GUAM, M.I.
POC Contact Ms.Rosita Dejapa, Contract Specialist, Tel: 011-671-339-2252/3180
CNT N62766-97-D-9030
AMT $12,513.00
DTD 050697
TO MKI HOLDINGS, LTD., 790 N. Marine Drive, #130, Tumon, Guam,
96911
CITE: (W-128 SN070710)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--ELEVATOR MAINTENANCE & REPAIR
POC Contract Specialist: Anne Villareale (703) 767-1199
CNT SP4700-97-C-0004
AMT $421,080
LINE N/A
DTD 042897
TO Elcon Enterprises, Inc T/A, Elevator Control Service, 8231
Penn Randall Pl, Upper Marlboro, MD 20772
EMAILADD: anne_villareale@hq.dla.mil
EMAILDESC:
CITE: (W-128 SN070916)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON 878-5121, BLDG 2746, FORT EUSTIS
VA 236045292
SUBJECT: J--ST-1990 REPAIRS
POC Contracting Officer Edna M. Van Lieu (757) 878-2808 (Site
Code DABT57)
CNT DABT57-97-C-0030
AMT $158,477
LINE 0001 and 0002
DTD 043097
TO WAGNER MARITIME INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-128 SN070991)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, REPAIR OF LOADING DOCK IN 1600 AREA,
KANSAS ARMY AMMUNITION PLT
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0006/P00054
AMT $132641
LINE N/A
DTD 050797
TO Day & Zimmermann Inc., Defense Systems Grp., 308 Harper Dr.,
Moorestown, NJ 67357-9106
CITE: (W-127 SN070641)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--ARMS PROPOSAL, 2ND YEAR PERFORMANCE INCENTIVE, IOWA
ARMY AMMO PLANT, MASON & HANGER CORP, (97-IA-92)
POC Contract Specialist: Trudy Hallgren (309)782-3632, Contracting
Officer: Douglas A. Borgeson (309)782-6102
CNT DAAA0994G0001/0036
AMT $500000
LINE N/A
DTD 050797
TO Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
CITE: (W-128 SN070841)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: P--FOOD SERVICE GREASE TRAP PUMPING
POC Peter Digel, Contracting Officer, (814) 362-89, Ext. 418.
CNT RFQ 231-0015-7
AMT $4,050.00
LINE Line Item one (1)
DTD 041797
TO Baker Commodities, Inc., 2268 Browncroft Blvd., Rochester,
NY 14625-1098
CITE: (M-128 SN071123)
[Commerce Business Daily: Posted May 06, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--PHARMACEUTICAL DISPENSING UNIT
POC Lavada Box, Contracting Officer (90C), (816) 922-2058
CNT V589P-1437
AMT $10,250.40
DTD 040197
TO Automated Prescription Systems, Inc., Pineville, LA 71361
CITE: (W-126 SN070206)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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--POST ENDORSEMENT REVIEWS FOR THE HAWAII HUD STATE
OFFICE
POC Tracy Wazny, (303)672-5281
CNT H08P97004608000
AMT $65,625
LINE B.IV
DTD 050597
TO Horizon Consulting, 7700 Leesburg Pike, #402, Falls Church,
VA 22043
CITE: (W-127 SN070506)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 955- 9002, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-94-C-0086/P00102
AMT $180,450.00
LINE N/A
DTD 050697
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-127 SN070622)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department
(PD), 1200 K Street, N.W., Suite 1090, Washington, D.C. 20005-4026
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC Contact Contract Specialist Marilyn Silverman, 202/326-4160
ext. 3322; Contracting Officer, Robert W. Herting
CNT J-7-0519
AMT $6,198,172.00
LINE N/A
DTD 050197
TO Cost Management Systems, 301 Maple Avenue West, Vienna, VA
22180 (AC0597020-03)
CITE: (I-127 SN070637)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--HAZMAT TRAINING
POC C. Allison (360) 476-7265
CNT N00406-97-M-S654
AMT $66,000.00
LINE all items
DTD 041197
TO Environmental training center 15090 ave of science suite 103
san diego ca 92128
CITE: (W-127 SN070681)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE TO SUPPORT
THE DIRECTORATE OF COMBAT DEVELOPMENTS OF THE US ARMY FIELD
ARTILLERY SCHOOL AT FORT SILL OK
POC Contracting Officer Harry R. McCord Jr. (757) 878-1351 (Site
Code DABT60)
CNT DABT60-97-D-0007 Requirements contract (base plus 4 options)
AMT $793,442
DTD 050297
TO TEC MASTERS INC, 1500 PERIMETER PKWY, SUITE 400, HUNTSVILLE,
AL 35806
CITE: (I-128 SN070993)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--PROGRAM TECHNICAL ASSISTANCE AND ENGINEERING SUPPORT
FOR THE FIRE SUPPORT TEAM MISSION EQUIPMENT SYSTEM (FME) SYSTEM
(OPTION EXERCISE)
POC (PCF) Nicole Sullivan, Contract Specialist, AMSMI-AC-CFHA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-95-C-0175/P00035
AMT $95,999.13
LINE N/A
DTD 050797
TO Madison Research Corporation 401 Wynn Drive, Huntsville, AL,
35805
CITE: (I-128 SN071073)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF),N.O. Prop Mgmt
Center,819 Taylor St Room 12A26,Fort Worth,TX 76102-6105
SUBJECT: S--PERFORMANCE BASED CUSTODIAL SERVICES
POC Contact,Enid L. Frey,817/978-7011
CNT GS-07P-97-DRC-0002
AMT $151891
LINE N/A
DTD 050697
TO Border Maintenance Servic,6800 Park Ten Blvd Suite 122-N,San
Antonio,TX 78213 (AC0597021-01)
CITE: (I-127 SN070642)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FIRE WATCH SERVICES
POC L. Osborn (360) 476-7265
CNT N00406-97-M-U992
AMT $37,147.00
LINE all items
DTD 050197
TO interstate protective services 14021 ambaum blvd sw seattle
wa 98166
CITE: (W-127 SN070669)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
CNT Program C331-S
AMT $30,531.00
DTD 050197
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Hgts., MD
20743
CITE: (M-128 SN070935)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--ENVELOPE PRINTING
CNT Program C339-S
AMT $32,795.00
DTD 030197
TO Intermountain Envelope, 785 West 1700 South, Suite 1, Salt
Lake City, UT 84104
CITE: (M-128 SN070936)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B507-S
AMT $315,614.00
DTD 040197
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Hgts., MD
20743
CITE: (M-128 SN070937)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
CNT Program B532-S
AMT $138,938.00
DTD 050197
TO Wilkins Systems, Inc., 7112 Willow Avenue, Takoma Park, MD
20912
CITE: (M-128 SN070938)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: W--LEASE AWARD, PLACE: FORT SMITH, AR
CNT GS-07B-14516
AMT $839,088.00
DTD 090197
TO Dr. M. Louis Poole, 1501 South Waldron Road, No. 209, Fort
Smith, AR
CITE: (M-128 SN071046)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA, 535 FRANKLIN STREET, SCHENCTADY, NY
POC Brian Kelly, 212-264-4309
CNT GS-02B-22909
AMT $1,282,235
DTD 042997
TO Picotte Building Co. LLC, 20 Corporate Woods Boulevard, Albany,
NY 12211
CITE: (W-127 SN070342)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NEW ELLENTON, SC, AWARD CONSTRUCTION OF NEW USPS
LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609,
Ted Tarantino, Contracting Officer, 770-454-0618
CNT N/A
AMT $51,560
DTD 050797
TO Roy & Elaine Bass, 300 Graham St., Baxley, GA 29809
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-128 SN071064)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--CONSTRUCT INSTRUMENT LANDING SYSTEM (ILS), NAS, CORPUS
CHRISTI, TX
POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154.
CNT N62467-96-C-9351
AMT $93,932.00
LINE LUMP SUM
DTD 043097
TO Rural Electric, Inc., 9502 E. Main Street, Mesa, Arizona 85207
CITE: (I-127 SN070453)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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--CONSTRUCTION OF CARPENTRY AND UTILITY SHOPS AT FORT
A.P. HILL, BOWLING GREEN, VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4411
(Site Code DADW35)
CNT DADW35-97-C-0010
AMT $386,000
DTD 032697
TO SUPERIOR MANAGEMENT SERVICES INC, 607 SOUTH BALL STREET, ARLINGTON,
VA 22202
CITE: (I-127 SN070541)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPROCUREMENT OF WATER TREATMENT SYSTEM RSA-13, 0B/OD
AREA, REDSTONE ARESENAL, ALABAMA
POC Contracting Officer, Leo J. Hickman (Site Code W31XNJ)
CNT DACA01-97-C-0049 (DACA21-95-B-0017)
AMT $238,762
DTD 050197
TO WASTE ABATEMENT TECHNOLOGY L P, 1235F Keenestone Circle NW,
Marietta, GA 30066, (S)
CITE: (I-127 SN070544)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE STATE
OF NEW MEXICO
POC Donna Johnson, Contract Administration, 303-220-6538; Scott
Martin, Project Manager 303-220-6574
CNT 072976-97-A-0074
AMT $2,000,000
DTD 042897
TO Tatsch Construction, PO Box 2646, Silver City, NM 88062-2646;
Jaynes Corporation, 2906 Broadway NE, Albuquerque NM 87107-1599;
Gerald Martin Ltd., PO Box 91450, Albuquerque, NM 87199-1450;
HB Construction, 2415 Princeton Dr., NE, Albuquerque,NM 87107-1731;
White Sands Construction, PO Box 1745, Alam
CITE: (W-127 SN070563)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT WATER CONTROL KETTLES
POC Dolores Bello, Contract Specialist, 505-248-6794.
CNT 1448-20181-97-C018
AMT $42,227.00
LINE ALL ITEMS
DTD 050297
TO Joe's Backhoe Service; 14145 Railroad; Lawton, OK 73501; 405-357-
7797
CITE: (I-127 SN070655)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--SAFETY AND HANDICAP IMPROVEMENTS AT USPS FACILITY
IN TORRINGTON, WYOMING
POC Vance Federighi, Project Manager, 303-313-4064
CNT 072976-97-B-1129
AMT $320,700.00
DTD 050797
TO Cornerstone Management Co., PO Box 6010, Laramie, WY 82070-9001
CITE: (W-127 SN070700)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--SEKI-621; CEDAR GROVE, WASTEWATER TREATMENT SYSTEM
IMPROVEMENTS
POC Rodney K. Keiscome (303) 969-2048
CNT 1443CX800097902
AMT $1,615,000.00
DTD 050797
TO Cushman Contracting Corporation, P.O. Box 147, Goleta CA 93116
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-127 SN070702)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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--REPAVE VARIOUS TERMINAL ROADS, MILITARY OCEAN TERMINAL,
SUNNY POINT, NORTH CAROLINA
POC Dee Henderson, 912/652-5289
CNT DACA21-97-C-0033/IFB #DACA21-97-B-0016
AMT $733,230.89
DTD 050797
TO Barrus Construction Company, Division of APAC-Carolina, Inc.,
P.O. Box 399, Kinston, North Carolina 28502
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN070918)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27947, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BEAUFORT, NC 28516-9998
CNT 362575-97-A-S105
AMT $82,800.00
DTD 050697
TO Kristin Kirk Properties II, Inc., P.O. Box 1208, Swansboro,
NC 28584-1208
CITE: (M-128 SN071042)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--THREE CREEKS SNOPARK PAVING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6503
AMT S49,995.00
LINE N/A
DTD 050897
TO Central Oregon Pavers, Box 728, Redmond, OR 97756
CITE: (I-128 SN071097)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, LAMONT IA 50650-9998
POC Technical-Dennis Hawley 913/831-1855 (618) Contract-James
E. Doumit, 913/831-1855 (455)
CNT 193045-97-P-0228
AMT $25,200.00
LINE N/A
DTD 050819
TO B & C Partnership, 520 High St, Arlington, KA 50606-9504,
Telephone 319/633-5775
CITE: (W-128 SN071104)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT SHALLOTTE, NC 28470-9998
CNT 362575-97-A-S106
AMT $92,000.00
DTD 050597
TO Charles E. and Barbetta Hester, P.O. Box 97, Selma, NC 27576-0097
CITE: (M-128 SN071126)
[Commerce Business Daily: Posted May 6, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PRINCE OF WALES ISLAND ROAD MAINTENANCE, KETCHIKAN
AREA, TONGASS NATIONAL FOREST
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
CNT 53-0116-7-00342
AMT $116,647.00
LINE ALL ITEMS OF BASE YEAR
DTD 042797
TO McCallen Construction, P.O. Box 19209, Thorne Bay, AK 99919
CITE: (I-126 SN070197)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--REPLACE CHILLER, BUILDING 91
POC Susan Heuler, (904) 778-5560, Contracting Officer
CNT N68931-97-M-1066
AMT $61560
LINE 0001
DTD 050597
TO Northeast Florida Heating & Air, Inc. 5860 Timuquana Road,
Jacksonville, FL 32210
EMAILADD: sheuler_at_pwccecil@jaxmail.navy.mil
EMAILDESC:
CITE: (W-127 SN070272)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FILL ABANDONED TANKS WITH SAND
POC Charleen Manceri, Contract Specialist, (908) 323-5297
CNT N62472-97-M-3213
AMT $23,750.00
DTD 050697
TO Wilkins-Swartz Construction Company, 7 manor Drive, West
Trenton, NJ 08628-2624
CITE: (D-127 SN070288)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL FIBER OPTIC CIRCUITS BETWEEN BUILDING 104
& AIRFIELD LIGHTING VAULTS
POC Contact Carolyn B. Hudson, Contract Specialist, 904-882-5628,
Ext 5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0066
AMT $101,727.00
LINE N/A
DTD 050697
TO Cable Connections, Inc., P.O. Box 1745, 402 Cordele Road,
Albany GA 31705
CITE: (W-127 SN070313)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPLACE SIDING/WINDOWS/DOORS FY74 EFH
POC SrA Daniel Newell, Buyer, 301-981-1904; Charles Buebe, Contracting
Officer, 301-981-1904
CNT FA4416-97-C0012; Soliciattation FA4416-96-B0020
AMT $3,560,997.50
DTD 050697
TO Southern Maryland Restoration, 1535 Antelope Lane, Capitol
Heights, MD 20742
CITE: (W-127 SN070340)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--REPAIR CARE PROVIDER CENTER, FACILITY 263
POC J. McGee, Contract Specialist, 302-677-5207
CNT F07603-97-C8200
AMT $2,096,825.00
DTD 050697
TO Roberts Construction Company, Front and Main Streets, Frederica
DE 19946-0246
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: mcgee@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-127 SN070459)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: Z--ASBESTOS ABATEMENT OF GENEVA TOWERS APARTMENTS
POC Michael J. Mee, (303)672-5281
CNT H08C97002600000
AMT $5,153,628
LINE B1-17
DTD 050797
TO TEG-Paradigm, 1444 Wicks Blvd., San Leandro, CA 94577
CITE: (W-127 SN070507)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, 93555-6100
SUBJECT: Z--REPLACE WELL #18B
POC Debbie Adams, Contract Specialist, (760) 939-4092. Contracting
Officer: R.H. Royster, Lieutenant Commander, CEC, USN, DOICC,
(760) 939-4092.
CNT N62474-96-C-6361
AMT $476,504.00
DTD 042897
TO Bakersfield Well & Pump, 1600 E. California Avenue, Bakersfield,
CA 93307
CITE: (M-127 SN070558)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BUFFALO CREEK REHABILITATION
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-7-049SM
AMT $753,098
LINE ALL ITEMS ACCEPTED
DTD 050697
TO Diamond Back Services Inc., 9861 Titan Park Circle, Littleton,
CO 80125
CITE: (I-127 SN070603)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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
POC Ken Bullington (90C) 615-327-5313
CNT V626C-596
AMT $127,657
LINE N/A
DTD 050797
TO George D. Edwards Electric,706 Third Ave.,S., Nashville, TN
37210
CITE: (I-127 SN070613)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-B-5077
AMT $1,554,900
LINE N63387-97-C-5077
DTD 050197
TO RQ CONSTRUCTION, INC, 1925 PALOMAR OAKS WAY, SUITE 220, CARLSBAD,
CA 92008
CITE: (I-127 SN070616)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPLACE FLUE PIPES FROM GAS HOT WATER HEATERS TO
VENT CONNECTIONS, SHENANDOAH WOODS, WARMINSTER, PA
POC Denise DeLeon, Procurement Technician, (215)773-2659 Karla
Parsons, Contract Specialist, (215)773-2102.
CNT N62472-97-M-3964
AMT $19,500.00
LINE N/A
DTD 050297
TO Thomas & Sons 1 Locust Street Lakehurst, NJ 08733
CITE: (I-127 SN070652)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCK AND DAM NO. 11, MISSISSIPPI RIVER, DUBUQUE COUNTY,
IOWA
POC Jan Krahl, COE
CNT DACW25-97-M-0482/DACW25-97-Q-0076
AMT $64,900.00
DTD 040897
TO Westphal & Company, Inc., 750 Cedar Cross Road, Dubuque, IA
52003(S)
CITE: (W-128 SN070758)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 ROOF
POC P. Komer
CNT DTCG83-97-N-3WF140
AMT $23,971.00
LINE B-1
DTD 050697
TO City Roofing Co., 4920 Pleasant Hill Rd., Memphis, TN 38113
CITE: (W-128 SN070843)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EMERGENCY SANITARY SEWER REPAIR/COBBS OVERRUN, EGLIN
AFB, FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0092
AMT $445,000
DTD 050797
TO J & P Construction Co., Inc., P.O. Drawer 3147, Tuscaloosa,
AL 35403
CITE: (W-128 SN070855)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ALBANY, NY P&DF, ENCLOSE VEHICLE PARKING
POC Dominic Pafundi, Project Manager, (518) 452-4081
CNT 082530-97-B-0184
AMT $349,248.00
LINE N/A
DTD 042597
TO Bast-Hatfield, Inc., 1399 Vischers Ferry Rd., Clifton Park,
NY 12065
CITE: (W-128 SN070856)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--WHITE RIVER JUNCTION, VT P&DF, DOCK RENOVATIONS/IMPROVEMENTS
POC David Della Rocco, Project Manager, (518) 452-4077
CNT 082530-97-B-0151
AMT $289,283.00
LINE N/A
DTD 041497
TO Wesfield Construction, Inc., P. O. Box 129, W. Chesterfield,
NH 03466
CITE: (W-128 SN070857)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--RENOVATIONS TO QUARTERS 3
POC Joyce P. Overton, (860) 444-8663
CNT DTCG39-97-C-QEE050
AMT $170,000.00
LINE 0001
DTD 050797
TO CMA, Inc., 20 Hartford Rd., Suite 42, Salem, CT 06420
CITE: (W-128 SN070871)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Z--HVAC SYSTEM UPGRADES FOR BUILDING A & D AT THE TULSA
JOB CORPS CENTER
POC Olivia J. Thorpe, Contract Specialist, (202) 219-8698.
CNT E-6164-7-00-82-20
AMT $1,500,000.00
LINE N/A
DTD 050797
TO T.A.O., Inc., 8218 E. 121ST Street Bixby, Oklahoma 74008
CITE: (I-128 SN070890)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC - GENERAL CONSTRUCTION (R&A) - ALLEGHENY AREA
- OHIO DISTRICT 1
POC N/A
CNT Contract No. 232098-97-B-0149
AMT Multiplier 0.75
LINE N/A
DTD 042397
TO Alvada Construction Inc, 8273 Twp Rd 258, Alvada OH 44802-0048
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070931)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC GENERAL CONSTRUCTION (R&A) - ALLEGHENY AREA -
OHIO DISTRICT 1
POC N/A
CNT 232098-97-B-0150
AMT Multiplier 0.85
LINE N/A
DTD 042397
TO Contract Specialists Inc, PO Box 389, Southampton PA 18966-0389
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070939)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC GENERAL CONSTRUCTION (R&A) - ALLEGHENY AREA -
OHIO DISTRICT 1
POC N/A
CNT 232098-97-B-0151
AMT Multiplier 0.86
LINE N/A
DTD 042397
TO Margus Co, 12815 Elmwood Ave, Cleveland OH 44111-5915
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070941)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--STEEL SELF SUPPORTING TOWER AT WHIDBEY ISLAND, NAS
WHIDBEY ISLAND, WA
POC Contracting Officer, Almer Adams, (510)535-7243
CNT DTCG88-97-C-647395, DTCG88-97-B-647395
AMT $242,600.00
LINE B.1
DTD 042697
TO TEC Construction, Inc. 17011 Lemolo Shore Drive, Poulsbo,
WA 98370 (AC0597022-19)
CITE: (I-128 SN070945)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--ATON STRUCTURE REPLACEMENT FOR ANT COOSBAY, OR
POC Contracting Officer, Terry Leong, (510)535-7284
CNT DTCG88-97-C-623106, DTCG88-97-B-623106
AMT $131,684.00
LINE Bid Item 0001
DTD 042697
TO West Coast Contractors, Inc., P.O. Box 1650, 1100 North Front
Str., Coos Bay, OR 97420 (AC0597022-20)
CITE: (I-128 SN070946)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA OHIO DISTRICT 2 (FORMERLY RFP#232098-97-A-0020)
POC N/A
CNT 232098-97-B-0152
AMT Multiplier 0.84
LINE N/A
DTD 042397
TO S A Comunale Co Inc, 70 East North St, Akron OH 44304-1290
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070949)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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--REPLACE AIR COMPRESSOR, BLDG 149, & DEMO BLDG 114,
NRL, DC
POC Belinda Leapley, Contract Specialist (202) 685-3167
CNT N62477-96-C-2035
AMT $104,024.00
DTD 050897
TO K-LO Construction, Inc, 2005 Sansbury Rd, Upper Marlboro,
MD 20772
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN070960)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA OHIO DISTRICT 2 (FORMERLY RFP# 232098-97-A-0020)
POC N/A
CNT 232098-97-B-0153
AMT Multiplier 0.85
LINE N/A
DTD 042397
TO Contract Specialists Inc, PO Box 389, Southampton PA 18966-0389
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070965)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA PENNSYLVANIA DISTRICT 3 (FORMERLY RFP#232098-97-A-0021)
POC N/A
CNT 232098-97-B-0154
AMT Multipler 0.85
LINE N/A
DTD 042397
TO Contract Specialists Inc, PO Box 389, Southampton PA 18966-0389
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070967)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA PENNSYLVANIA DISTRICT 3 (FORMERLY RFP#232098-97-A-0021)
POC N/A
CNT 232098-97-B-0155
AMT Multiplier 0.92
LINE N/A
DTD 042397
TO S A Comunale Co Inc, 70 East North St, Akron OH 44304-1290
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070968)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA PENNSYLVANIA DISTRICT 4 (FORMERLY RFP#232098-97-A-0022)
POC N/A
CNT 232098-97-B-0156
AMT Multipler 0.85
LINE N/A
DTD 042397
TO Contract Specialists Inc, PO Box 389, Southampton PA 18966-0389
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070970)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA PENNSYLVANIA DISTRICT 4 (FORMERLY RFP#232098-97-A-0022)
POC N/A
CNT 232098-97-B-0157
AMT Multiplier 0.92
LINE N/A
DTD 042397
TO J I Mirin Construction Co, 18 Pierce St Ste 104, Kingston
PA 18704-4647
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070971)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA-PA, SJ, DE-DISTRICT 5 (FORMERLY RFP#232098-97-A-0023)
POC N/A
CNT 232098-97-B-0158
AMT Multiplier 0.85
LINE N/A
DTD 042397
TO Contract Specialists Inc, PO Box 389, Southampton PA 18966-0389
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070972)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
(R&A) - ALLEGHENY AREA- PA, SJ, DE-DISTRICT 5 (FORMERLY RFP#232098-97-A-0023)
POC N/A
CNT 232098-97-B-0159
AMT Multiplier 0.88
LINE N/A
DTD 042397
TO Gaudioso Construction Co, 1404 Tanguy Rd, Glen Mills PA 19342-1653
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-128 SN070974)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT HAZMART CENTER
POC Judi Pletcher, Contract Specialist, (919)736-6547, ext 255
CNT F31610-97-CC007
AMT $390,528.00
LINE CLINS 0001 THROUGH 0008
DTD 050797
TO Daniels & Daniels Construction Co Inc, PO Box 10337, Goldsboro,
NC 27532-0337
CITE: (W-128 SN070978)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Makalapa, Pearl Harbor, Hawaii, 96860-7300
SUBJECT: Z--FIXED PRICE REMEDIAL ACTION CONTRACT FOR VARIOUS
SITES IN HAWAII
POC Contact Ms. Norine Horikawa, Contract Specialist, Code 0232NH,
(808) 471-9473/Mr. Danny Lau, Contracting Officer, Code 0232DL,
(808) 471-4188
CNT N62742-96-D-1314/N62742-97-D-1800
AMT $35,000.00
LINE N/A
DTD 050697
TO ALLIED TECHNOLOGY GROUP, INC., SEVEN WATERFRONT PLAZA, 500
ALA MOANA BLVD, HONOLULU, HI 96813; RCI ENVIRONMENTAL, INC.,
91-059 HANUA STREET, KAPOLEI, HI 96707 (AC0597022-04)
CITE: (I-128 SN070989)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
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 VICINITY
OF ROLLOVER PASS AND PORT BOLIVAR IN CHAMBERS AND GALVESTON
COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0019 IFB No. DACW64-97-B-0012
AMT $731,363
DTD 050797
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-128 SN070999)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAINT PECKS LEDGE LIGHT, LONG ISLAND SOUND, CT
POC Robert J. Kruzewski, Contracting Officer
CNT DTCGG1-97-C-3WK129
AMT $147,000
LINE 1
DTD 050797
TO Ambatis Contracting Corp. 150-39 Coolidge Ave. Jamaica, NY
CITE: (W-128 SN071035)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF PENSACOLA BAY RANGE REAR LIGHT, PENSACOLA,
FLORIDA
CNT DTCG82-97-C-3WCA13
AMT $287,000.00
DTD 050297
TO Soule Marine Enterprises, Inc., 1313 North Pace Blvd., Pensacola,
Florida 32505
CITE: (M-128 SN071038)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT--SOUTH OF I-40 OKLAHOMA
AREA, OKLAHOMA DISTRICT
CNT 482980-97-B-0684
AMT .7470 percent
DTD 042597
TO Gary Baker Construction Co. Inc., 513 Straus Road, Suite A,
Cedar Hill, TX 75104-1781
CITE: (M-128 SN071043)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT--NW CENTRAL TEXAS AREA,
FORT WORTH DISTRICT
CNT 482980-97-B-0652
AMT .708 percent
DTD 041597
TO Penntex Construction, Inc., 1500 W. 5th Street, Fort Worth,
TX 76102-2600
CITE: (M-128 SN071044)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: Z--PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS LOCATIONS
FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK, VIRGINIA--NORFOLK
SITE
POC Mary Kay Comar (804) 445-4948, (FAX (804) 444-4164) Contract
Specialist; Karyn Bryan (804) 445-4942, Contracting Officer.
CNT N00187-96-D-6522
AMT $950,961.00 (Estimated)
LINE Line Items 0001AA through 00012AA and Amendment 0001
DTD 050197
TO D--M & S, Inc., 10880 Route 99, Woodstock, MD 21163
CITE: (M-128 SN071050)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 800 Zorn Avenue, Louisville, KY 40206
SUBJECT: Z--CANTEEN DECK
POC Marsha Caudill, Contract Specialist (502) 894-6113
CNT V603C-933
AMT $141,690
LINE N/A
DTD 042897
TO Thurman Company Inc., 10000 Shelbyville Rd., Louisville, KY
40223
CITE: (I-128 SN071071)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave. Norfolk, Virginia 23511-3095
SUBJECT: Z--PAVEMENT REPAIRS AND REPLACEMENT AT VARIOUS LOCATIONS
FOR THE NAVY PUBLIC WORKS CENTER NORFOLK, VIRGINIA--VIRGINIA
BEACH SITE
POC Mary Kay Comar (804) 445-4948, (FAX) 804-444-4164, Contract
Specialist; Karyn Bryan (804) 445-4942, Contracting Officer.
CNT N00187-97-D-9067
AMT $794,435.82 (Estimated)
LINE Line Items 001AA through 00012AA and Amendments 0001
DTD 050197
TO D--M & S, Inc. 10880 Route 99, Woodstock, MD 21163
CITE: (M-128 SN071117)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--INDEFINITE QUANTITY CONTRACT--NW CENTRAL TEXAS AREA,
FORT WORTH DISTRICT
CNT 482980-97-B-0651
AMT .7075 percent
DTD 041597
TO Gary Baker Construction Co., Inc., 513 Straus Road, Suite
A, Cedar Hill, TX 75104-1781.
CITE: (M-128 SN071122)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSH), Rock Island , IL
61299-7630
SUBJECT: 10--M4A1 CARBINE
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Robert C. Tedell (309) 782-3811
CNT DAAE20-97C0188
AMT $1,058,151
LINE N/A
DTD 050597
TO Colt's Manufacturing Co., Inc., P. O. Box 1868, Hartford,
CT 06144-1868
CITE: (I-127 SN070608)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP0750-97-Q-1006
CNT SP0750-97-M-6694
AMT $86,670.36
LINE 0001 THROUGH 0002
DTD 050897
TO OTIS products Inc RR1 P.O.Box 84W boonville NY 13309
CITE: (I-128 SN070721)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWN), Rock Island , IL
61299-7630
SUBJECT: 10--TANK TARGET MECHANISM
POC Contract Specialist: Linda Dittmer (309) 782-3136, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0176
AMT $3,976,027
LINE N/A
DTD 040497
TO Lockheed Martin Tactical Systems, Inc., 4000 S. Memorial Parkway,
Huntsville, AL 35802-5914
CITE: (I-128 SN070904)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control 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: 12--SECURITY CONTROL AND FIRE SYSTEM MAINTENANCE
POC Contract. officer: Fran Cass (619) 532-2703; Contract Specialist:
Brian O'Donnell (619) 532-3445
CNT N00244-97-C-5022
AMT $191,747
LINE N/A
DTD 032797
TO U.S. Systems, Inc.; 575 Menlo Drive, Suite #2: Rocklin, CA
95755
LINKURL: htp//www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-127 SN070677)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM M169 CARTRIDGE CASE
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer(309)782-4942
CNT DAAA0996C0044/P00002
AMT $2232608
LINE N/A
DTD 043097
TO Amron Corp., 525 Progress Avenue, Waukesha, WI 53186-5948
CITE: (W-127 SN070643)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--FRAME ASSEMBLY, CREW
SOL SP0460-97-R-0609
CNT F42600-94-G-7559-TYFH
AMT $264,699.00
LINE 0001
DTD 050597
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-128 SN070779)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--DEFLECTOR, VORTEX
SOL SP0460-96-Q-MU38
CNT SP0460-97-M-7269
AMT $31,720.00
LINE 0001
DTD 050897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-128 SN070810)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSY, NOSE
SOL SP0460-97-Q-D850
CNT SP0460-97-M-7265
AMT $45,228.00
LINE 0001 THROUGH 0002
DTD 050897
TO Cox and Co Inc 200 varick St New York NY 10014-4810
CITE: (I-128 SN070817)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DD67
CNT SP0460-97-M-7290
AMT $51,391.10
LINE 0001 THROUGH 0002
DTD 050897
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake worth
FL 33462
CITE: (I-128 SN070818)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ROTOR TURB; P/N 744228-3; 73 EA --1660010091757
CNT F09603-94-G-0038SD24, FD2030-97-0-8140
AMT $61,940
DTD 050597
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-127 SN070585)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE; P/N 0580560100-3; 162 EA --1660010925377BO
CNT F34601-94-G-00220161, FD2030-97-0-8350
AMT $45,400
DTD 050697
TO Essex Industries Inc, Essex Mfg Div, #6 Sunnen Drive, Saint
Louis Mo 63143-3800
CITE: (I-127 SN070586)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BRACKET ASSEMBLY, FAIRING.
SOL SP0740-97-X-0984
CNT F09603-94-G-0016-UB7E
AMT $85,668.50
LINE 0001AA THROUGH 0001AB
DTD 050897
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-128 SN070712)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--NUT, RETAINING-TAIL ROTOR.
SOL SP0740-97-Q-1044
CNT SP0740-97-M-4518
AMT $29,193.12
LINE 0001 THROUGH 0002
DTD 050897
TO Delta Machine and Tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-128 SN070764)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC.
SOL SP0740-97-Q-1090
CNT SP0740-97-W-0904
AMT $40,274.00
LINE 0001
DTD 050897
TO Tavco Inc 20500 prairie St Chatsworth CA 91311-6006
CITE: (I-128 SN070765)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--RELEASE, CABLE ASSEMBLY
SOL SP0460-97-Q-DC15
CNT SP0460-97-M-7271
AMT $28,875.00
LINE 0001 THROUGH 0003
DTD 050897
TO Mechtronics of Arizona Inc 1601 E Broadway Phoenix AZ 85040
CITE: (I-128 SN070784)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--AIRCRAFT TOWING TRACTOR --1740001438464YW
CNT F09603-96-C-0605P00004, F09603-97-R-70185
AMT $92,800
DTD 042497
TO Fmc Corp, Airline Equipments Div, 7300 Presidents Dr, Orlando
Fl 32809-0000
CITE: (I-127 SN070573)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 17--ADAPTER,GROUND HANDLING --1730011471746
CNT F41608-97-D-0422, F41608-97-R-0038
AMT $451,157
DTD 050797
TO Sunbelt Design & Development, 731 Perez, San Antonio Tx 78207-0000
CITE: (I-128 SN070742)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE REPAIRS
POC Dennis Miyaki (ACO), (808) 474-7355
CNT J.O. 97-0006H
AMT $480,607.80
LINE Lot 0001
DTD 050697
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
LINKURL: none
LINKDESC:
EMAILADD: emiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
(ACO)
CITE: (W-127 SN070504)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS DE-INSTALL REMOTE MINEHUNTING SYSTEM
(RMS)
POC David Dawley (808) 474-7354
CNT J.O. 97-0005W
AMT $78,282
LINE Lot 0001
DTD 050797
TO Walashek Ind. 602 Ala Moana Blvd., Pier 1, Honolulu, HI 96813
LINKURL: none
LINKDESC:
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-127 SN070699)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--JOINER DOORS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-S660
AMT $53,032.00
LINE all items
DTD 042997
TO JDA company 518 h avenue coronado ca 92118
CITE: (W-127 SN070688)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SPONSON
SOL SP0490-97-Q-1208
CNT SP0490-97-M-JE08
AMT $36,000.00
LINE 0001 THROUGH 0003
DTD 050897
TO Demaree inflatable boats Inc second and oak St P O Box 307
friendsville MD 21531
CITE: (I-128 SN070816)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, COMBUSTION CHAMBER
SOL SP0480-97-R-0981
CNT N00383-93-G-M111-TYDN
AMT $410,722.72
LINE 0001AA THROUGH 0002AB
DTD 050797
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-128 SN070780)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-97-Q-J855
CNT SP0480-97-M-F888
AMT $42,500.00
LINE 0001 THROUGH 0003
DTD 050897
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-128 SN070783)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MATING RING, BEARING
SOL SP0480-97-R-1040
CNT SP0480-97-C-5295
AMT $109,150.00
LINE 0001 THROUGH 0003
DTD 050797
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 groveland MA 01834
CITE: (I-128 SN070785)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, NOZZLE
SOL SP0480-97-Q-2329
CNT SP0480-97-M-F904
AMT $58,725.25
LINE 0001AA THROUGH 0001AD
DTD 050797
TO Aerospace Engine Parts Inc 903 E Ohio St P O Box 796 Indianapolis
In 46206
CITE: (I-128 SN070808)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-97-Q-JD90
CNT SP0480-97-M-F878
AMT $83,845.00
LINE 0001 THROUGH 0002
DTD 050697
TO Champion spark plug Co Aviation products Div Liberty plant
1230 old Norris Rd P.O.Box 686## Liberty SC 29657-0686
CITE: (I-127 SN070249)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--AIR CLEANER, INTAKE
SOL SP0770-97-Q-MF20
CNT SP0770-97-M-BD61
AMT $52,298.55
LINE 0001
DTD 050797
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-127 SN070345)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0740-97-Q-0919
CNT SP0740-97-M-2919
AMT $54,600.00
LINE 0001
DTD 050797
TO Dana Corp Warner Electric Brake and Clutch Div Formsprag-Warren
Plant 23601 Hoover Rd P.O.Box 778## Warren MI 48090
CITE: (I-127 SN070346)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--COUPLING, SHAFT, FLEXIBLE
SOL 97TH96-22-P-0700
CNT SP0770-97-M-GT30
AMT $26,000.00
LINE 0001 THROUGH 0002
DTD 050797
TO New ERA Contract Sales Inc 1501 Center Street Tacoma WA 98409
CITE: (I-127 SN070352)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DISK, CLUTCH
SOL SP0770-96-Q-UF09
CNT SP0770-97-M-GT01
AMT $37,248.12
LINE 0001 THROUGH 0003
DTD 050797
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-127 SN070353)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SHAFT OUTPUT APPL TO C135 AND B52 ACFT --3010007987158HS
CNT F34601-94-G-00270143, FD2030-96-0-7188
AMT $53,686
DTD 050597
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-127 SN070587)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--SHAFT, SHOULDERED
SOL SP0740-97-Q-1079
CNT N00383-93-G-M111-UZ72
AMT $31,312.47
LINE 0001
DTD 050897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-128 SN070713)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, SLEEVE
SOL SP0500-97-Q-FK65
CNT N00383-92-G-K311-TZPZ
AMT $99,834.32
LINE 0001AA THROUGH 0001AC
DTD 050797
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-128 SN070827)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, BALL, ANNULAR
SOL SP0500-97-Q-FW29
CNT SP0500-97-M-XM36
AMT $26,910.00
LINE 0001AA THROUGH 0001AB
DTD 050897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-128 SN070830)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, BALL, AIRFRAME, ANTIFRICTION,
SOL SP0500-97-Q-AB93
CNT SP0500-97-W-3217
AMT $29,016.00
LINE 0001
DTD 050897
TO Fas Tronics Incorporated 4324 Garland Drive Haltom City TX
76117
CITE: (I-128 SN070837)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--EDGEBANDER
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3147-97
AMT $79,986.00
DTD 050797
TO W.W. Thayer Co., 7228 Weil Ave., St. Louis, MO 63119
CITE: (W-127 SN070512)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--LASER ENGRAVING SYSTEM
POC L. Tripp (360) 476-7265
CNT N00406-97-M-S951
AMT $64,890.00
LINE all items
DTD 041797
TO control laser corp 7503 chaucellar dr orlando fl 32809
CITE: (W-127 SN070690)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--LASER ENGRAVING SYSTEM
POC L. Tripp (360) 476-7265
CNT N00406-97-M-S951
AMT $64,890.00
LINE all items
DTD 041797
TO control laser corp 7503 chaucellar dr orlando fl 32809
CITE: (W-127 SN070691)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--MACHINING, FABRICATION & ASSOCIATED ENGINEERING
FOR CHEMICAL AND BIOLOGICAL SYSTEMS
POC Maryann Piersall, (540)653-7765/J. E. Thomson
CNT N00178-97-D-3034
AMT $4,948,370
DTD 042397
TO Science & Technology Research, Inc., 7210 Pindell School Road,
Fulton, MD 20759
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN070552)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--STORAGE AND RETRIEVER
CNT SP0500-97-M-YJ55
AMT $27,620.70
LINE 0001 THROUGH 0008
DTD 050797
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-127 SN070269)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--PISTON, COMPRESSOR
SOL SP0500-97-Q-HT29
CNT SP0500-97-M-XQ51
AMT $43,306.65
LINE 0001
DTD 050797
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-127 SN070266)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--WHEEL ASSEMBLY, TURBINE
SOL SP0441-97-R-0728
CNT N00383-95-G-M120-TYCY
AMT $181,191.10
LINE 0001AA THROUGH 0001AF
DTD 050797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-128 SN070781)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-96-Q-JA77
CNT SP0740-97-M-0746
AMT $94,061.00
LINE 0001 THROUGH 0006
DTD 050797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-127 SN070344)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VACUUM PUMP, RECIPROCATING. (HAND OPERATED
SOL SP0770-97-Q-MS12
CNT SP0770-97-W-0189
AMT $27,588.00
LINE 0001 THROUGH 0003
DTD 050797
TO Easy VAC Inc 7922 nubbin Ridge Rd Knoxville TN 37919
CITE: (I-127 SN070350)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 97T186-22-P-0700
CNT SP0770-97-M-GK53
AMT $26,678.70
LINE 0001AA THROUGH 0003
DTD 050797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-127 SN070351)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE.. COALESCER ELEMENT
SOL SP0770-97-Q-MA63
CNT SP0770-97-M-GK51
AMT $27,336.32
LINE 0001 THROUGH 0003
DTD 050797
TO Banner engineering Corp RR 3 box 9 Henryetta OK 74437-9311
CITE: (I-127 SN070354)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT, RECIPROCATING PUMP; P/N 83B47304; 52
EA -- 4320011631575HS
CNT F34601-97-M-1014, FD2030-96-0-8491
AMT $17,820
DTD 050597
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797-2015
CITE: (I-127 SN070590)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--STRAINER, DUPLEX, 4 IN.
SOL SP0700-97-X-0430
CNT SP0700-97-M-1454
AMT $38,350.00
LINE 0001
DTD 050897
TO Triumph Mfg Co Inc 750 Tolland St P O Box 380148 East Hartford
CT 06138-0148
CITE: (I-128 SN070716)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. DIAMETER: 8 INCHES.
SOL SP0770-96-Q-WD15
CNT SP0770-97-M-GK41
AMT $49,998.90
LINE 0001
DTD 050897
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-128 SN070717)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. COALESCER TYPE. 24 IN.
SOL SP0760-97-R-3944
CNT SP0760-97-C-4659
AMT $114,781.50
LINE 0001 THROUGH 0002
DTD 050897
TO Guardian laboratories Inc 14701 S 49TH Ave W kiefer OK 74041-0820
CITE: (I-128 SN070718)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SOOT BLOWER. E/I MAIN STEAM BOILER
SOL SP0760-97-Q-0380
CNT SP0760-97-M-8597
AMT $47,712.90
LINE 0001
DTD 050897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-128 SN070763)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT. ALUMINUM, PORTABLE,
SOL 97TF47-72-P-0500
CNT SP0500-97-M-YC99
AMT $34,375.00
LINE 0001
DTD 050797
TO Custom craft products Inc 1805 carneige Ave Santa Ana CA 92705
CITE: (I-127 SN070262)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC, TITANIUM ALLOY, SEAMLESS 3AL-2.5V
SOL SP0740-97-R-2669
CNT SP0740-97-C-0914
AMT $194,304.15
LINE 0001
DTD 050797
TO Tubesales Co 175 tubeway Forest Park GA 30051
CITE: (I-127 SN070347)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0760-97-Q-0613
CNT SP0760-97-M-2956
AMT $34,765.50
LINE 0001 THROUGH 0002
DTD 050797
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-127 SN070349)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 47--MANIFOLD, HYDRAULIC --4730012343770HS
CNT F09603-97-M-0461, F09603-96-R-21555
AMT $32,130
DTD 042497
TO Pneumo Abex Corporation, Abex/Nwl Aerospace Division, 2220
Palmer Ave, Kalamazoo Mi 49001-4165
CITE: (I-127 SN070577)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 9/16 INCH ID,
SOL 96TLG7-52-P-0700
CNT SP0740-97-M-0678
AMT $29,678.00
LINE 0001 THROUGH 0002
DTD 050897
TO Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
CITE: (I-128 SN070714)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 INCHES ID, 15 FEET IN LENGTH,
SOL SP0750-96-Q-9798
CNT SP0750-97-C-2716
AMT $156,455.01
LINE 0001 THROUGH 0004
DTD 050797
TO C and S Industrial Supply Inc RT 1 box 75 Cuthbert GA 31740
CITE: (I-128 SN070715)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-Q-0850
CNT SP0740-97-M-9620
AMT $41,167.68
LINE 0001 THROUGH 0009
DTD 050897
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438
CITE: (I-128 SN070722)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
CNT SP0760-97-M-5157
AMT $30,904.00
LINE 0001
DTD 050897
TO All-Safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-128 SN070723)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-97-R-6778
CNT SP0770-97-C-4442
AMT $119,730.00
LINE 0001 THROUGH 0002
DTD 050797
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-127 SN070348)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL SP0770-97-R-6777
CNT SP0770-97-C-4441
AMT $196,737.60
LINE 0001 THROUGH 0002
DTD 050797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-127 SN070355)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE SAFETY RELIEF; P/N A50082CD6; 22 EA --4820005294181HS
CNT F34601-97-M-1035, FD2030-97-0-8346
AMT $30,250
DTD 050597
TO Bahr Machine Co, 21818 Lassen St #a, Chatsworth Ca 91311-3679
CITE: (I-127 SN070591)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, (SURGE, COMPRESSOR).
SOL SP0770-96-Q-UE69
CNT N00383-95-G-M120-UBNC
AMT $66,781.44
LINE 0001 THROUGH 0002
DTD 050897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-128 SN070719)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL.
SOL SP0740-97-Q-1239
CNT SP0740-97-M-2079
AMT $26,864.00
LINE 0001
DTD 050897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-128 SN070720)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING. MFG MODEL NUMBER MV228CB.
SOL SP0760-96-Q-T251
CNT SP0760-97-M-5181
AMT $50,000.00
LINE 0001
DTD 050897
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-128 SN070724)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)790-6458, Fax,
(717)790-4236, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
CNT N0010497PFF44, Sol Nr N00104-97-Q-FD36, NIIN 014068404
AMT $88,448
LINE N/A
DTD 050697
TO Vacco Industries , So El Monte ,CA 91733-3399 (AC0597022-05)
CITE: (I-128 SN070950)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--REEL AND HOSE ASSEMBLY, WATER DISPENSING.
SOL 96TCS8-62-P-0700
CNT SP0760-97-M-6154
AMT $26,151.00
LINE 0001
DTD 050797
TO Service station equipment Co Inc 1829 E 55TH St Cleveland
OH 44103-3601
CITE: (I-127 SN070369)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT.MACHINE
SOL SP0500-97-Q-V043
CNT F34601-97-G-0002-TZ79
AMT $42,960.00
LINE 0001
DTD 050697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-127 SN070257)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, HOLLOW
CNT N00383-96-G-004D-TZ69
AMT $297,912.00
LINE 0001AA THROUGH 0001AG
DTD 042697
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-127 SN070258)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--LEAF, BUTT HINGE
CNT SP0500-97-C-0074
AMT $394,360.00
LINE 0001AA THROUGH 0004AD
DTD 050797
TO Kaiser aluminum and chemical Corp 1015 E 12TH St P O Box 619
Erie PA 16512-0619
CITE: (I-127 SN070259)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 97TM57-32-P-0500
CNT SP0500-97-M-QCS1
AMT $28,800.00
LINE 0001AA THROUGH 0001AB
DTD 050697
TO Peerless Aerospace Fasteners 141 Executive Blvd Farmingdale
NY 11735-4710
CITE: (I-127 SN070260)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, MECHANICAL EQUIPM'T
CNT SP0500-97-M-XQ93
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 050697
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-127 SN070261)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--COLLAR, GROOVED PIN-RIVET
SOL SP0500-97-W-0009
CNT SP0500-97-C-0060
AMT $160,884.90
LINE 0001
DTD 050797
TO Huck Mfg Co 8001 Imperial Dr P.O.Box 8117 Waco TX 76710-6522
CITE: (I-127 SN070263)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--ASBESTOS SHEET, COMPRESSED
CNT SP0500-97-M-H480
AMT $30,434.10
LINE 0001 THROUGH 0002
DTD 050797
TO R-way gasket and supply Co 1950 E sedgley Ave Philadelphia
PA 19124-5622
CITE: (I-127 SN070264)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, GANG CHANNEL
CNT SP0500-97-M-XX79
AMT $57,905.52
LINE 0001
DTD 050697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-127 SN070267)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, MECHANICAL EQUIPM'T
CNT SP0500-97-M-XK85
AMT $87,500.00
LINE 0001 THROUGH 0002
DTD 050697
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-127 SN070268)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-BB10
CNT SP0500-97-M-YB43
AMT $99,750.00
LINE 0001
DTD 050697
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-127 SN070292)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--GASKET
SOL SP0500-97-Q-GM15
CNT SP0500-97-M-YE79
AMT $43,307.00
LINE 0001
DTD 050797
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-127 SN070293)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--HOOK, ROTARY LATCH
SOL SP0500-97-Q-FA36
CNT SP0500-97-M-YB09
AMT $31,430.85
LINE 0001
DTD 050697
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-127 SN070294)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SELF LOCKING
SOL SP0500-97-Q-FK03
CNT SP0500-97-M-YB10
AMT $60,025.00
LINE 0001 THROUGH 0002
DTD 050697
TO Brooks E J Co 164 N 13TH St P.O.Box 15018 Newark NJ 07107
CITE: (I-127 SN070295)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--COUPLING CLAMP, GROOVED
SOL SP0500-97-Q-U118
CNT SP0500-97-M-TA17
AMT $31,151.25
LINE 0001
DTD 050797
TO National utilities Co nuco Div of V I J Corp 1700 Hickory
Dr P O Box 14639 Ft Worth TX 76117-6020
CITE: (I-127 SN070296)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, MECHANICAL EQUIPM'T
CNT SP0500-97-M-XS19
AMT $96,800.00
LINE 0001 THROUGH 0002
DTD 050697
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835
CITE: (I-127 SN070297)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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, GANG CHANNEL
CNT SP0500-97-M-XD09
AMT $60,598.80
LINE 0001 THROUGH 0002
DTD 050697
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-127 SN070298)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--BRACKET, GEARBOX, RIG
SOL SP0500-96-Q-P064
CNT F34601-97-G-0002-TZ65
AMT $44,523.70
LINE 0001
DTD 050897
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-128 SN070829)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0500-97-Q-BA52
CNT SP0500-97-M-YH37
AMT $31,506.00
LINE 0001
DTD 050897
TO Freeman Co the 8TH and Walnut STS P O Box 57 yankton SD 57078-0057
CITE: (I-128 SN070832)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0500-97-Q-V545
CNT SP0500-97-M-YG28
AMT $48,000.00
LINE 0001
DTD 050897
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-128 SN070834)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0500-97-Q-BC06
CNT SP0500-97-W-3206
AMT $32,010.00
LINE 0001
DTD 050897
TO L T seals Inc 319 W 17TH St P.O.Box 97 Galena KS 66739
CITE: (I-128 SN070836)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING
POC K. Palmer (360) 476-7265
CNT N00406-97-C-4062
AMT $861,898.00
LINE all items
DTD 050697
TO Berg equipment & scaffolding 2130 east D st tacoma wa 98421
CITE: (W-127 SN070675)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-W-A011
CNT SP0500-97-C-0101
AMT $179,916.00
LINE 0001
DTD 050797
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-127 SN070265)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-W-A012
CNT SP0500-97-C-0099
AMT $151,461.60
LINE 0001AA THROUGH 0002
DTD 050897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-128 SN070828)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-W-A010
CNT SP0500-97-C-0102
AMT $222,822.40
LINE 0001AA THROUGH 0001AB
DTD 050897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-128 SN070831)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-R-0084
CNT SP0500-97-C-0098
AMT $262,920.00
LINE 0001AA THROUGH 0001AC
DTD 050897
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-128 SN070833)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: San Juan National Forest, 701 Camino Del Rio #301, Durango,
CO 81301
SUBJECT: 56--ALAMOSA RIVER ROAD GRAVEL SUPPLY
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
R. Joseph Milburn
CNT 43-82CS-7-0039
AMT S75,000.00
LINE ALL ITEMS
DTD 050197
TO Malouff Construction, 6496 Malouff Road, Alamosa, CO 81101
CITE: (I-127 SN070429)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--CONSTRUCTION & BLDG MATERIALS
POC Tom Foster, Contracting Officer (817)978-8483
CNT GS-07F-9580G
AMT $50,000
LINE 1
DTD 043097
TO American Excelsior Company 850 Avenue H East P.O. Box 5067
Arlington, TX 76005-5067
CITE: (W-128 SN070757)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--SAFETY DEVICES FOR DOORS
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9565G
AMT $75,000.00
LINE 1
DTD 042297
TO Fingersafe, USA, INC., 115 West Oglethorpe Avenue, P.O. Box
9026, Savannah, GA 31412
CITE: (W-128 SN070925)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--FENCE MATERIALS EAGLE LAKE RA
POC Pam Vega, procurement clerk, (303) 236-4400
CNT 1422-N670-P97-0015
AMT $34,282.00
DTD 050297
TO Ocotillo Lumber Sales, Inc., 3121 N. 28th Ave., Phoenix, AZ
85017
CITE: (W-128 SN070926)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--CIRCUIT CONTROL-VID
POC K. Acox (717)790-4050
CNT N00104-97-M-N105
AMT $25,316.25
LINE n/a
DTD 050697
TO Infodex Inc., 10 Venus Dr, Wolcott CT 06716
CITE: (W-127 SN070287)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MOUNT, VIEWER
SOL SO0970-97-Q-A059
CNT SP0970-97-M-4198
AMT $69,740.00
LINE 0001 THROUGH 0002
DTD 050797
TO Eppco metals Corp 3027 nationwide pky Brunswick OH 44212
CITE: (I-127 SN070389)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER,SONAR - AND OTHER REPLACEMENT PARTS
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Janet
M Steuteville, 021x, (717)790-2736
CNT N0010495G02025053, Sol Nr N00104-97-Q-JA43, NIIN 144533018
AMT $1,372,939
LINE N/A
DTD 050297
TO Raytheon , Portsmouth ,RI 02871-1087 (AC0597013-66)
CITE: (I-127 SN070415)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 58--AWARD OF TR-232B TRANSDUCER ORDER
POC C. R. Gorman, Contracting Officer, (401) 841-2442 (203, fax
(401) ) 841-4820
CNT N66604-97-M-1442
AMT $26,432.
LINE 0001
DTD 050697
TO SeaBeam Instruments, Incorporated, 141 Washington, Street,
East Walpole, MA 02032-1155
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: GORMAN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-127 SN070564)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5821013063385
CNT F09603-97-G-00030005, F09603-99-7-R00019
AMT $147,210
DTD 043097
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-127 SN070576)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL INDICATOR --5841004193634SO
CNT F09603-97-M-1022, F09603-96-R-60103
AMT $49,000
DTD 042997
TO Duotech Services Inc, 245 Industrial Park Rd, Po Box 998,
Franklin Nc 28734-7920
CITE: (I-127 SN070579)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--AN/GRC-239 TROPO/SATELLITE SUPPORT RADIO (TSSR)
SYSTEM
POC Nancy Gartner, Code 1113NG, (803) 743-4720/Contracting Officer,
Joliene L. Bowers, Code 111, (803) 743-2703
CNT N65236-97-D-3020/N65236-97-R-0326
AMT $2,962,332.00
LINE 0001 through 0007AB
DTD 050597
TO Microwave Radio Communications, 20 Alpha Road, Chelmsford,
MA 01824
EMAILADD: gartnern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-128 SN070748)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--AN/UPX-24(V) INTERROGATOR SET AND INSTALLATION
POC Contact, Lynn Oakes, Phone (703)604-2968
CNT N00019-96-D-0181 (Synopsis no. 50035-97)
AMT $6,053,904
LINE N/A
DTD 050797
TO Litton Data Systems, 29851 Agoura Road, Agoura Hills, CA 91376-6008
CITE: (I-128 SN070885)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADAR FURUNO
POC Winifred Wills (757) 445-2688
CNT N00189-96-A-2830-0215
AMT $25,437
LINE 0001
DTD 050697
TO Virginia Beach Marine, Electronics Inc. , 5760 Northampton
Blvd., Virginia Beach, VA
CITE: (W-128 SN071020)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--EXPANSION JOINTS FOR ANTENNAS
POC Susan E. Johnson 540-653-7858
CNT N00178-97-M-1832
AMT $98,230.00
DTD 042997
TO Dielectric Communications, 22 Tower Road, Raymond, ME 04071
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN070339)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 97T001-62-P-0900
CNT SP0960-97-C-0054
AMT $211,700.00
LINE 0001 THROUGH 0002
DTD 050697
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-127 SN070385)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 97TD77-52-P-0900
CNT SP0960-97-M-5176
AMT $30,582.00
LINE 0001
DTD 050697
TO Communications and Power Industries Inc Beverly microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-127 SN070386)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
CNT SP0935-97-M-5954
AMT $54,856.00
LINE 0001
DTD 050797
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-127 SN070387)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-0747
CNT SP0930-97-M-6336
AMT $26,345.00
LINE 0001
DTD 050797
TO ADI Services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-127 SN070388)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY,
SOL 97TC29-02-P-0900
CNT SP0935-97-M-5956
AMT $33,580.00
LINE 0001 THROUGH 0002
DTD 050797
TO Amphenol Corp Bendix Connector OPNS 40-60 Delaware St Sidney
NY 13838-1395
CITE: (I-127 SN070390)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--SHIELDING GASKET, EL
SOL SP0920-97-Q-A179
CNT SP0920-97-M-4584
AMT $30,681.36
LINE 0001 THROUGH 0002
DTD 050797
TO Premier shielding Co Inc 310 centaurus St Corpus Christi TX
78405
CITE: (I-127 SN070391)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-97-R-A021
CNT SP0930-97-C-0029
AMT $102,660.50
LINE 0001
DTD 050797
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-127 SN070392)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--CONTACT ASSEMBLY, EL
SOL 97TB17-32-P-0900
CNT SP0920-97-M-4546
AMT $26,970.00
LINE 7001
DTD 050797
TO Metro Reliable Resources Corp 64 Avon CIR Needham MA 02194-2008
CITE: (I-127 SN070393)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-96-Q-3557
CNT SP0905-97-M-4591
AMT $39,010.00
LINE 0001 THROUGH 0003
DTD 050797
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-127 SN070394)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A138
CNT SP0970-97-M-4185
AMT $82,300.00
LINE 0001
DTD 050797
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-127 SN070395)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--MODULEASSEMBLY, CON
SOL SP0920-97-Q-A225
CNT F09603-94-G-0029-UB07
AMT $30,580.20
LINE 7001
DTD 050797
TO Lockheed Martin Corp Aircraft Engine Business Group aircraft
engine electronics control Dept 2000 Taylor st## Fort Wayne
IN 46801
CITE: (I-127 SN070396)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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--RHEOSTAT
CNT SP0905-97-M-4621
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 050797
TO Oeco Corp 4607 S.E. International Way Milwaukie, OR 97222
CITE: (I-127 SN070397)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PRINTED CIRCUIT BOA
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497PAG33, Sol Nr N00104-97-T-0572, NIIN LLH835672
AMT $36,662
LINE N/A
DTD 050597
TO Electric Boat Corp , Groton ,CT 06340-4989 (AC0597017-08)
CITE: (I-127 SN070475)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH-COIL ASSEMBL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBK00, Sol Nr N00104-96-Q-VY53, NIIN 011393974
AMT $60,480
LINE N/A
DTD 051697
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (AC0597017-09)
CITE: (I-127 SN070476)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBK05, Sol Nr N00104-97-Q-BU26, NIIN 012340160
AMT $29,661
LINE N/A
DTD 051697
TO United Electric Supply Co , Harrisburg ,PA 17105-0000 (AC0597017-10)
CITE: (I-127 SN070477)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ADAPTER,CONNECTOR
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBK09, Sol Nr N00104-96-Q-BS79, NIIN 013627903
AMT $84,960
LINE N/A
DTD 051697
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533 (AC0597017-11)
CITE: (I-127 SN070478)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--PANEL AND HARNESS
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PND97, Sol Nr N00104-97-Q-NB09, NIIN 014396122
AMT $65,037
LINE N/A
DTD 051697
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(AC0597017-12)
CITE: (I-127 SN070479)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: 59--HIGH FREQUENCY RADIO (HFR)
POC Contract Specialist Claudette Campbell (618)452-4642, Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
CNT DAAJ04-97-C-0003
AMT $165,856
DTD 050697
TO CONELY & ASSOCIATES INC, PO BOX 4525, CHESTERFIELD, MO 63006
CITE: (I-127 SN070532)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lkk, 460 2nd St Ste 221, Robins Air Force Base
Ga 31098-1640
SUBJECT: 59--CIRCUIT CARD ASSEMLY --5998014324229NS
CNT F09603-96-C-0275P00009, N00104-97--22062
AMT $35,847
DTD 050197
TO Sci Technology Inc, 2101 West Clinton Avenue, Po Box 1000,
Huntsville Al 35807-0000
CITE: (I-127 SN070572)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--POLARIZING RING --5935014091118FX
CNT F09603-97-M-0852, F09603-96-R-20590
AMT $31,277
DTD 042997
TO Itt Corp, Itt Cannon Div, 666 E Dyer Rd Po Box 929, Santa
Ana Ca 92702 0929
CITE: (I-127 SN070578)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SCALER, GUN, PLUG
POC R. Brannan (360) 476-7265
CNT N00406-97-M-T494
AMT $83,551.00
LINE all items
DTD 042397
TO Honsa Ergonomics p o box 6220 rock island il 61204
CITE: (W-127 SN070695)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 59--SOLENOID
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0022
AMT $198,875
LINE 0001
DTD 050197
TO ROCKER INDUSTRIES, 1500 WEST 240TH STREET, HARBOR CITY, CA
84770-0000
CITE: (I-128 SN071000)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-96-R-1797
CNT SP0430-97-C-0261
AMT $33,205.50
LINE 0001
DTD 050597
TO Northport instruments Corp 7 Ridge Rd northport NY 11768
CITE: (I-127 SN070246)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER MONITOR
POC G. Ocheltree (360) 476-7265
CNT N00406-97-M-U310
AMT $35,000.00
LINE all items
DTD 042597
TO Automatic terminal information systems inc 7110 satsuma drive
houston tx 77041
CITE: (W-127 SN070678)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-97-R-0885
CNT SP0430-97-C-5289
AMT $294,910.00
LINE 0001AA THROUGH 0001AB
DTD 050797
TO Figgie Intl Inc Hartman Electrical Mfg Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-128 SN070791)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-97-Q-H003
CNT SP0451-97-M-C720
AMT $30,255.03
LINE 0001
DTD 050797
TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269
CITE: (I-128 SN070813)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet M
Steuteville, 021x, (717)790-2736
CNT N0010495G02025055, Sol Nr N00104-96-Q-JC07, NIIN 014244213
AMT $1,692,736
LINE N/A
DTD 050697
TO Raytheon , Portsmouth ,RI 02871-1087 (AC0597022-06)
CITE: (I-128 SN070951)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet M
Steuteville, 021x, (717)790-2736
CNT N0010495G02025056, Sol Nr N00104-96-Q-JC06, NIIN 014244212
AMT $649,416
LINE N/A
DTD 050697
TO Raytheon , Portsmouth ,RI 02871-1087 (AC0597022-07)
CITE: (I-128 SN070952)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497CGA21, Sol Nr N00104-97-Q-GB40, NIIN 013042098
AMT $208,512
LINE N/A
DTD 050697
TO Elgin Electronics Inc , Erie ,PA 16509-3562 (AC0597022-08)
CITE: (I-128 SN070953)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010497PGD64, Sol Nr N00104-97-Q-GC90, NIIN 013993662
AMT $32,800
LINE N/A
DTD 051797
TO Energy Technologies Inc , Mansfield ,OH 44902-0000 (AC0597022-09)
CITE: (I-128 SN070954)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-97-Q-R878
CNT SP0441-97-M-QB76
AMT $83,824.50
LINE 0001
DTD 050797
TO Giga, Inc. 2448 Industrial Park Dr. P. O. Box 4265 MACON GA.
31208-4265
CITE: (I-128 SN070786)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S289
CNT SP0441-97-M-W848
AMT $43,521.89
LINE 0001 THROUGH 0002
DTD 050797
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-128 SN070787)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, CHEMILUMINESC
SOL SP0441-97-Q-R968
CNT SP0441-97-M-QC66
AMT $43,750.00
LINE 0001
DTD 050797
TO Omniglow Corp 96 Windsor St West Springfield MA 01089
CITE: (I-128 SN070788)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT UNIT, EMERGENCY
SOL SP0441-97-R-0777
CNT SP0441-97-C-5293
AMT $187,200.00
LINE 0001
DTD 050797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-128 SN070789)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--SHELF ASSEMBLY, EXIT LIGHT
SOL SP0441-96-R-2393
CNT SP0441-97-M-W889
AMT $54,460.00
LINE 0001 THROUGH 0002
DTD 050797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-128 SN070790)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S286
CNT SP0441-97-M-W482
AMT $40,077.00
LINE 0001 THROUGH 0002
DTD 050797
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-128 SN070807)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT
SOL SP0441-96-Q-GG88
CNT SP0441-97-M-W844
AMT $35,916.75
LINE 0001 THROUGH 0002
DTD 050797
TO Eaton Corp Aerospace Controls Div Costa Mesa plant 1640 Monrovia
Ave Costa Mesa CA 92627-4498
CITE: (I-128 SN070809)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT FIXTURE ASSEMBLY
SOL SP0441-97-Q-S498
CNT SP0441-97-M-W843
AMT $35,513.40
LINE 0001 THROUGH 0002
DTD 050797
TO Enchanted Mfg Co Inc 1708 Adams Rd porter TX 77365
CITE: (I-128 SN070811)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--KIT, HANDLAMP
SOL SP0441-96-Q-GM69
CNT SP0441-97-M-QC43
AMT $26,266.80
LINE 0001 THROUGH 0002
DTD 050797
TO Automation components and systems Inc 9309 Stockport Pl Charlotte
NC 28273
CITE: (I-128 SN070815)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 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 (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 65--VARICELLA VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-97-0048
AMT $167,993,600
LINE 1 & 2
DTD 050697
TO Merck, Human Health Division, P.O. Box 4, WP39-442, West Point,
PA 19486
CITE: (I-127 SN070492)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--BI-VENTRICULAR SUPPORT SYSTEM
POC Rita M. Peteson, Contracting Officer
CNT V549P-4320
AMT $82,960.00
LINE 8
DTD 050997
TO -Abiomed, Inc., 33 Cherry Hill Drive, Danvers, MA 01923
CITE: (W-128 SN070919)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC FRAN DE ROSA (708) 786-4954
CNT V797P-5105X
AMT $25000
LINE 42-2A
DTD 050897
TO Orphan Medical, Inc., 13911 Ridgedale Dr., Suite 475, Minnetonka,
MN 55305
CITE: (W-128 SN070920)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--MONITOR, CHEMICAL AGENT --6665013273869
CNT F41608-97-C-0441, F41608-97-R-0064
AMT $51,450
DTD 050197
TO M D A Scientific, Inc, 405 Barclay Blvd, Lincolnshire Il 60069-9441
CITE: (I-127 SN070273)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--TEST SET, ELECTRONIC, MITS-101 --6625014373084BY
CNT F09603-97-C-0197, F09603-97-R-80047
AMT $252,000
DTD 042997
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-127 SN070574)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL
SOL SP0500-97-Q-JU56
CNT SP0500-97-M-YK03
AMT $81,000.00
LINE 0001
DTD 050897
TO Tech Services Intl Inc 8375 Leesburg Pike Suite 434 Vienna
VA 22182
CITE: (I-128 SN070835)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CITRIC ACID, ANHYDROUS, TECHNICAL
SOL SP0450-97-Q-NA32
CNT SP0450-97-M-N497
AMT $34,948.45
LINE 0001
DTD 040797
TO Chemical sales & service, Inc. P O Box 17893 Honolulu, HI
96817
CITE: (I-127 SN070247)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MEMBRANE CLEANING COMPOUND SOLUTION
SOL SP0450-97-Q-NA34
CNT SP0450-97-M-N425
AMT $43,360.80
LINE 0001
DTD 050697
TO King Lee chemical Co DBA King Lee tecnologies 8949 kenamar
Dr Bldg 107 San Diego CA 92121
CITE: (I-127 SN070248)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ADDITIVE, THERMAL STABILIZING, JET FUEL
CNT SP0411-97-M-EP55
AMT $92,200.00
LINE 0001 THROUGH 0002
DTD 050797
TO Betz laboratories Inc 9669 grogans Mill Rd Spring TX 77380
CITE: (I-128 SN070782)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE, ETHYLENE
CNT SP0450-97-D-0616
AMT $1,697,451.50
LINE 0001
DTD 050197
TO Foural Enterprises Inc 9 Shirley Ave; P O Box 51 Somerset
NJ 08875-0051
CITE: (I-128 SN070792)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
CNT SP0450-97-D-4040
AMT $547,055.22
LINE 0001 THROUGH 0008
DTD 050297
TO Space chemical Inc P O Box 1228 Indiana PA 15701
CITE: (I-128 SN070793)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: 68--CDTF COMPRESSED GASES
POC Contracting Officer Rosalie Saunders (205) 848-3622 (Site
Code DABT02)
CNT DABT02-97-D-0008
AMT $35,505
DTD 042997
TO BOC GASES, 2610 18TH AVENUE NORTH, BESSEMER, AL 35020
CITE: (I-128 SN071007)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 70--HDS SKYLINE 42 HIGH-SPEED MAINFRAME
POC Terence Lew, 202-927-0423
CNT Tc-97-012
AMT $7,369,020
DTD 032897
TO ViON Corporation, 1055 Thomas Jefferson Street, N.W., Wasington,
D.D. 20007
CITE: (W-127 SN070336)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--FLASH MEMORY CARDS
CNT N0025397C0020
AMT $132,864.00
LINE 0001
DTD 050597
TO SanDisk Corporation, 140 Caspian Court, Sunnyvale, CA 94089
CITE: (I-127 SN070510)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DATA ACQUISITION SYSTEM
POC John R. Travers, (540)653-7621/Paul Learn
CNT N00178-97-C-1041
AMT $1,945,035
DTD 042397
TO Radix Systems, Inc., 201 Perry Parkway, Gaithersburg, MD 20877
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN070555)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER HARDWARE/SOFTWARE
POC R. Phinney (360) 476-7265
CNT N00406-97-M-U832
AMT $26,692.00
LINE all items
DTD 043097
TO Spread information sciences inc 4846 clearview expy bayside
ny 11364
CITE: (W-127 SN070685)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--AWARD OF CPUS AND MAINTENANCE AT DMC ROCK ISLAND
POC Lisa O'Donnell, (618) 256-9721
CNT DCA200-97-C-0056
AMT $117,136
LINE N/A
DTD 050797
TO Amdahl Federal Services Corporation, 12020 Sunrise Valley
Drive, Suite 380, Reston, VA 20191-3433
CITE: (W-127 SN070692)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HIGH PERFORMANCE KNOWLEDGE BASES (HPKB)
POC POC Ms. Eleanor Kerbs, Code D211, Contract Specialist, (619)553-4466.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8548
AMT $1,499,342
LINE 0001
DTD 043097
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-128 SN070880)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--HIGH PERFORMANCE KNOWLEDGE BASES (HPKB)
POC POC Ms. Eleanor Kerbs, Code D211, Contract Specialist, (619)553-4466.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8550
AMT $1,558,751
LINE 0001
DTD 043097
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (I-128 SN070881)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 70--IT EQUIPMENT SERVERS DESKTOPS LAPTOPS PERIPHERALS
POC DARRIN ALEXANDER AT 808-4470569 FAX 808-4770567
CNT 97A0018
AMT $159.850.00
LINE 011-012
DTD 050197
TO Telestar Corp 1461 S Balboa Ave Ontario Ca 19761-7609
EMAILADD: alexanderd@mfp.usmc.mil
EMAILDESC:
CITE: (W-128 SN071133)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--INHERENTLY FLAME RESESTANT CRIB AND BED LINENS
POC Lyn DePriest, Contracting Officer (817)978-2998
CNT GS-07F-9572G
AMT $75,000
LINE 7
DTD 042897
TO Safe & Snuggly, Inc. 111 N. Lehigh Ave. P.O. Box 446, Sayre,
PA 18840-0446
CITE: (W-128 SN070760)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 73--GRINDER, MEAT, ELECTRIC
SOL SP0441-96-Q-KC60
CNT SP0441-97-M-QC11
AMT $49,170.00
LINE 0001 THROUGH 0003
DTD 050797
TO The biro Mfg. company 1114 West Main St. Marblehead, Ohio
43440-2099
CITE: (I-128 SN070812)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--25MM AMMUNITION CANS APPL: AC-130U GUNSHIP --8140014286430
CNT F09603-97-C-0278, F09603-96-R-62301
AMT $3,889,743
DTD 050197
TO Mil-Mar Century Corp, 7933-B Washington Woods Dr, Dayon Oh
45459 0000
CITE: (I-127 SN070575)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--SHIPPING AND STORAGE DRUMS
POC S. Powers-Dexter (360) 476-7265
CNT N00406-97-D-4036
AMT $215,600.00
LINE all items
DTD 050697
TO Meyers container corp 8435 ne killingsworth portland or 97220
CITE: (W-127 SN070673)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--GLOVES, MEN'S AND WOMEN'S, LEATHER, LIGHT DUTY
CNT SP0100-97-C-5071
AMT $3,168,000.00
LINE 0001AA THROUGH 0003AA
DTD 050597
TO Illinois glove Co. 7120 North ridgeway Avenue Chicago, Ill.
60645
CITE: (I-127 SN070300)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews,Contracting Officer (817)978-8668
CNT GS-07F-9555G
AMT $100,000
LINE 1
DTD 050797
TO Norris Developments 1411 Eldberry Lane Klamath Falls, OR 97601
CITE: (W-128 SN070752)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 89--PRIME VENDOR CONTRACT FOR THE IOWA NATIONAL GUARD
POC Contracting Officer, MAJ Susan Vrzak, (515) 252-4248
CNT DAHA13-97-D-0002
AMT Minimum $50,000
LINE 0001 and 0001AA
DTD 041897
TO Reinhart Food Service, 4100 44th Avenue SW, Cedar Rapids,
IA 52404
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-128 SN071025)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, BARRIER
SOL SP0441-97-Q-R842
CNT SP0441-97-M-QB65
AMT $59,614.00
LINE 0001 THROUGH 0002
DTD 050797
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-128 SN070814)
[Commerce Business Daily: Posted May 7, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 99--LIQUID NITROGEN VAPORIZERS
POC Kathy P. Swanson, Contract Specialist (615) 454-7841
CNT F40650-97-M-0064
AMT $31,862
LINE 0001-0002
DTD 050797
TO Thermax, Inc., 695 Dartmouth Street, S. Dartmouth MA 02748-3010,
(508) 999-1231
CITE: (I-127 SN070615)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9592G
AMT $50,000.00
LINE 1
DTD 050597
TO Traffix Devices, Inc., 220 Calle Pintoresco, San Clemente,
CA 92672
CITE: (W-128 SN070865)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9591G
AMT $50,000.00
LINE 1
DTD 050597
TO Data Signs Systems, Inc., 3015 Buckingham Way, Apex, NC 27502
CITE: (W-128 SN070868)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: 99--ADP SOFTWARE
POC A. Diane Williams, Contracting Officer (202) 663-4227
CNT P.O. #7/5010/7482/D
AMT $34,801.00
DTD 032797
TO Adminastar Communications, Inc., 6802 Hillsdale Court, Indianapolis,
IN 46250
CITE: (W-128 SN070915)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53 -- DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC
CATALOGING
DESC: Point of Contact: DISC-PODA: 215-697-3398 for copies of
solicitation, and Ruth Barnett, Contracts, DISC-VB/03, 215-697-3009,
Jeff Jobes, Contracts, DISC-VB/01, 215-697-2353 and Shirley
Jones, Contracting Officer, 215-697-4154. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers con
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
3 days for cataloged items and 30 days , 60 days, or 90 days
for non-cataloged items. The Contactor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should comence within one year
of the contract effctive date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being and Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP0500R0100, including
the Statement of Objective and complete details and conditions,
is expected to be issued 21 May 1997 and estimated closing
date of 21 July 1997. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC-PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4247 or to obtain
further details, forward notification in writing to Ruth Barnett,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-127 SN070666)
[Commerce Business Daily: Posted May 07, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL MAPPING AND IMAGERY AGENCY
DESC: On Tuesday and Wednesday May 20th and 21st the National
Imagery and Mapping Agency Southeast Federal Center location
(formally know as NPIC) will be hosting their Spring technology
exposition from 10:00-2:00pm on site. There are two different
exhibiting opportunities. The show Tuesday is an Information
Technology Expo and is open to any company marketing to NIMA.
Wednesday's event will be focused on Imaging, Mapping and GIS
related technologies. Appropriate companies are encouraged
to exhibit both days. This is a great opportunity to get in
front of 250-400 high level scientist, engineers, contracting
and technical personnel. Digital Imaging, Navigational Software,
Mapping Solutions, Color Scanners, Plotters, Digital Copiers,
Document Imaging and CAD Software are just some of the technologies
of interest. Don't miss this hot location! For more information
on exhibiting at this expo, contact Christina Botto at NSBC
(800)333-6722 (215) or e mail at cbotto@nsbc.org. Visit our
web site at www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-127 SN070689)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-128 SN070762)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: CENTRAL CONTRACTOR REGRISTRATION DATABASE (CCR) - CORRECTION
DESC: This is to correct addresses in original sysnopsis posted
30 April 1997. The CCR web site may be accessed at http://www.acq.osd.mil/ec.
Regristration can also be accomplished via dial modem at (614)-692-6788
(User ID: ccrpub; Password: pub2ccri)
CITE: (W-128 SN070840)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION TECHNOLOGY
EXPO
DESC: There will be a one day technology expo at NOAA in Silver
Spring, MD on May 28, 1997. Technologies requested for this
event include but are not limited to: Videoconferencing, Internet,
Memory Boards, Database Management, Remote Access, Network
Security, Project Management, Ethernet and Microcomputers.
For further information regarding this or other future FBC
events please call (800) 878-2940 to speak with a marketing
representative.
LINKURL: http://www.clark. net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-128 SN070854)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUND TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the Aberdeen
Proving Ground in Aberdeen, MD on May 29, 1997. Technologies
requested for this event include but are not limited to: Graphics,
Network Security, Data Security, Encryption, E-Mail Utilities,
LAN Manager Software, Presentation Systems, Remote Access,
Wireless LANs, Videoconferencing and Internet. For further
information regarding this or other future FBC events please
call (800) 878-2940 to speak with a marketing representative.
LINKURL: http://www.clark. net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-128 SN070858)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the Department
of Energy in Washington, DC on June 24, 1997. Technologies
requested for this event include but are not limited to: Workstations,
Wireless Communications, Videoconferencing, Presentation Systems,
Peripherals, Multi-Media, Network Security, Data Warehousing
and Intranet/Internet. For further information regarding this
or other future FBC events please call (800) 878-2940 to speak
with a marketing representative.
LINKURL: http://www.clark. net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-128 SN070860)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BUREAU OF CENSUS TECHNOLOGY EXPO
DESC: There will be a one day technology expo at the Bureau
of Census in Suitland, MD on June 12, 1997. Technologies requested
for this event include but are not limited to: CASE Tools,
Reporting Graphics, Laser Printers, Workstations, Hypertext,
Statistical Analysis Software(SAS), LANs, Laptops, Desktops,
Database Applications, cc:Mail, Notebooks, File Servers, Desktop
Publishing, Hardware, Software and PC Related Products. For
further information regarding this or other future FBC events
please call (800) 878-2940 to speak with a marketing representative.
LINKURL: http://www.clark. net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-128 SN070861)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY CENTER FOR COMPUTER ASSISTIVE
TECHNOLOGY TECH EXPO
DESC: There will be a technology expo special event held on
June 12, 1997 at the National Security Agency Center for Computer
Assistive Technology in Fort Meade, MD. This event will focus
on visual, hearing, and motor impaired products and services
for NSA users. Other support and services will be of interest
as well. Technologies requested for this event include, but
are not limited to: Internet Accessible Products for the Disabled,
Search Engines, Ergonomic Furniture and Accessories, Large
Screened Computers/Workstations, Keyboard Technology for the
Disabled, Voice Recognition Systems, Portable Computing Products,
Telecommuting Technologies and Multi-Media Products. For further
information regarding this or other future FBC events please
call (800) 878-2940 to speak with a marketing representative.
LINKURL: http://www.clark. net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-128 SN070864)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
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: V--MODIFY THE CONTRACT FOR DELIVERING BULK MATERIAL
TO HUD CLIENTS THROUGHOUT THE UNITED STATES
DESC: The U.S. Department of Housing and Urban Development intends
to increase the maximum amount of the bulk mail contract by
$250,000.00. With the implementation of HUD's centralized distribution
center, the program office anticipates an increase in mailing
of bulk material which impacts the maximum amount for the bulk
mail contract. Therefore, it is necessary to increase the maximum
amount by $250,000.00 in order to meet the requirements of
the distribution center. This notice of intent is to increase
the maximum amount and is NOT A REQUEST FOR PROPOSALS, however
interested parties must submit capability statements within
15 days after the date of publication of this synopsis to be
considered by the Department.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Shirley_R._Menendez@Hud.gov
EMAILDESC:
CITE: (W-128 SN070981)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--NORTHEAST REGIONAL FACILITIES MAINTENANCE INITIATIVE
DESC: The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in an acquisition as prime Vendor for facilities maintenance
initiative. The initiative will encompass all supplies associated
with facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical small tools, paint, hardware and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. Aprime vendor or integrated Supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation will take place
at an assigned place and time. Perspective contractors should
be able to adequately support purchases that will range from
a minimum of $7 million to $24million for the implementation
with a maximum potential of $125 million per year during the
option years of the contact. The maximum dollar value is contingent
on the number of facilities and the extent of the participation
of those facilities at any given time. Perspective contractors
should have an on-line Electronic Order Entry (EOE) system
and have Electronic data Interchange (EDI) capability. Subject
solicitation will be issued on an unrestricted basis with the
resultant contract being an indefinite Quantity Contract (IQC)
for one base year four (4) one-year term options. This will
be a best value source selection acquisition in which technical
merit is considered more important than price. Solicitation
SPO500-97-R-0295, including the statement of work and complete
details and conditions, issued 24 april 1997 with a closing
date of 24 June 1997. A pre-proposal conference is scheduled
for Friday, 16 May 1997. To obtain further imformation about
the preproposal conference, other details or to obtain a copy
of the solicitation, please respond in writing to the designated
point of contract: ATTN: DISC-WP/MRO, Celistine B. Lennox,
(215) 697-5645 or FAX (215) 697-3928.
CITE: (W-128 SN071106)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS--EXEMPTION 1996/10 FROM THE QUALITY REGULATIONS
(RADISH)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.182. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): This Order is on the subject
of radish. 5. Title, number of pages and language(s) of the
notified document: Exemption 1996/10 from the Quality Regulations
(Radish) (2 pages, available in English). 6. Description of
content: The present Order concerns an exemption from classification
and designation regulations relating to the classification
of radish which are laid down in the 1977 PGF Order on Quality
Regulations for Fruit and Vegetables. Instead, the regulations
which are included in the present Exemption Order should be
complied with. The contents of this Order conform to the Exemption
Order 1996/1 from the Quality Regulations (Radish) which ceased
to apply on 1 January last. 7. Objective and rationale: In
practice, there is still a need to classify and designate Class
I radish in the way regulated in the 1996/1 Quality Regulations
(Radish). The present Order aims to allow these classification
and indication regulations relating to the classification of
radish to remain valid until 1 July 1997. 8. Relevant documents:
Industrial Organization Act; the Establishment Order governing
the Commodity Board for Fruit and Vegetables; 1977 PGF Order
on Quality Regulations for Fruit and Vegetables. 9. Proposed
date of adoption: 28 May 1997; Proposed date of entry into
force: 31 May 1997. 10. Final date for comments: 12 May 1997.
11. Text available from: National enquiry point.
CITE: (M-128 SN071040)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: EXEMPTION ORDER 1996/9 FROM THE QUALITY
REGULATIONS (RADISH)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.184. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Agriculture, Nature Management and Fisheries. Agency or
authority designated to handle comments regarding the notification
can be indicated if different from above. 3. Notified under
Article 2.9.2. 4. Products covered (HS or CCCN where applicable,
otherwise national tariff heading. ICS numbers may be provided
in addition, where applicable): This Order is on the radish.
5. Title, number of pages and language(s) of the notified document:
Exemption Order 1996/9 from the Quality Regulations (Radish)
(1 page in English). 6. Description of content: This exemption
meets the practical desire to be able to package radish with
leaves in small quantities, without having to pack the radish
in bunches. 7. Objective and rationale: See 6. 8. Relevant
documents: Industrial Organization Act; the Establishment Order
governing the Commodity Board for Fruit and Vegetables; 1977
PGF Order on Quality Regulations for Fruit and Vegetables.
9. Proposed date of adoption: 28 May 1997; Proposed date of
entry into force: 31 May 1997. 10. Final date for comments:
12 May 1997. 11. Text available from: National enquiry point.
CITE: (M-128 SN071049)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 12, 1997]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: INTERIM EXEMPTION FROM THE INSPECTION OBLIGATION
REGARDING FAIRGROUND AND PLAYGROUND EQUIPMENT
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.183. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health, Welfare and Sports. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Fairground and playground equipment. 5. Title,
number of pages and language(s) of the notified document: Interim
Exemption from the Inspection Obligation Regarding Fairground
and Playground Equipment. 6. Description of content: This Regulation
postpones the inspection obligation for fairground and playground
equipment by three months following entry into force of the
Order on the Safety of Fairground and Playground Equipment.
7. Objective and rationale: According to the above-mentioned
Order, new fairground and playground equipment shall be inspected
by an appointed inspectorate (type inspection). Fairground
and playground equipment which already has a foreign inspection
certificate does not require another inspection if the foreign
certificate has been equated with the certificate of a Dutch
inspectorate. Applications may be submitted for the appointment
of inspectorates and equalizations of certificates, upon which
an assessment procedure of the application is set in motion.
The appointments and equalizations, however, are running behind
schedule, due to, inter alia, the gaps in the information accompanying
the applications. As a result, it is likely that the majority
of fairground and playground equipment will not be able to
meet the inspection obligation when the aforementioned Order
enters into effect. To alleviate these problems of capacity,
it has been decided to grant temporary exemption from the inspection
obligation to fairground and playground equipment which has
been submitted for inspection or equalization of a foreign
certificate. 8. Relevant documents: Dangerous Equipment Act;
Order on the Safety of Fairground and Playground Equipment.
9. Proposed date of adoption: 21 May 1997; Proposed date of
entry into force: 22 May 1997. 10. Final date for comments:
20 May 1997. 11. Texts available from: National enquiry point.
CITE: (M-128 SN071121)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 12, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Allied Signal Inc., Attn: Duane Underwood, SE5 XK47,
Federal Manufacturing & Technologies, 2000 E. 95th Street,
P.O. Box 419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC Duane Underwood, 816/997-5857, after 5-15-97 - 816/483-0076
or Terry Harlow, 816/997-5913
DESC: AlliedSignal, Inc., F.M. & T., PUBLIC AUCTION, May 20,
1997, 8:30 A.M., 607 Hardesty (Bldg. 11) Kansas City, Mo.,
For listing, call us or check our web site. Property Custodian:
Duane Underwood (816) 997 - 5857, E-mail: dunderwood@kcp.com
( the Friday & Monday preceding sale call (816) 483 - 0076.
Internet home page address: http://www.os.kcp.com/surplus_property
, For info and/ or appointment to view lots at plant (the
Friday & Monday preceding sale only, hours 8:30 A.M. to 2:30
P.M. ) call Terry Harlow (816) 997 - 5913. Open to Public -
- ALL ARE WELCOME. Inspection times Friday & Monday at 607
Hardesty: 8:00 A.M. to 5:30 P.M. with NO APPOINTMENT NEEDED
AT 607 Hardesty site.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: dunderwood@kcp.com
EMAILDESC:
CITE: (W-128 SN070924)