[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 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--TRAFFIC MODELING USING AUTONOMOUS AGENTS
SOL DTFH61-97-Q-00054
DUE 012797
POC Viola Compton, Contract Specialist, HAM-40G, (202) 366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Intelligent Automation, Inc., to evaluate
the performance of existing applications of fine-grained autonomous
agents in manufacturing, battle management and logistics, and
to compare these with the traffic modeling and control problem,
using their agent-based applications. This is a Simplified
Acquisition. Anticipated date of Award is 01/30/97.
CITE: (W-008 SN018417)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MINE NEUTRALIZATION
SOL DAAB07-97-R-BAA2
DUE 021497
POC Kenneth V. Strittmatter, 704-2514 and Peggy A. Melanson,
703-704-6068
DESC: The US Army Communications-Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is soliciting innovative proposals for making a major
break-through in landmine neutralization technologies under
Broad Agency Announcement DAAB07-97-R-BAA2 The Army currently
has no system to adequately neutralize mines. The objective
of this BAA is to develop mine neutralization technologies
that will address individual anti-tank mines and large anti-personnel
mines that are surface laid or buried up to eight inches, at
a standoff distance of 5 to 60 meters. Burial depth is measured
from the surface of the ground to the top of the mine. The
landmines being neutralized will range in size from 5 to 15
inches in diameter or width and must be neutralized in less
than 30 seconds. The location of each mine will be determined
within a 0.5 meter diameter footprint. Neutralization can be
accomplished by mechanically breaking the mine apart so it
is in operable, by causing the mine to detonate (high order
or low order explosion), or by burning the mine. The Army's
ultimate goal is to mount a mine neutralizer on a vehicle that
will detect and clear mines in it's path while moving. This
BAA is being issued in conjunction with the U.S. Army Armament
Research Development and Engineering Center, ARDEC, Picatinny
Arsenal NJ. ARDEC will also be issuing a BAA. Any solutions
that propose modifying conventional munitions or developing
new munitions for conventional small and medium caliber weapons
should be sent in response to ARDEC's BAA. Questions on whether
a proposal should be sent to NVESD or ARDEC should be addressed
to the technical point of contact. This BAA is issued under
the provision of Paragraph 6.102 (d) (2) of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of basic Research proposals. Proposals submitted in response
to this BAA that are selected for award are considered to be
the result of full and open competition and are in full compliance
with the provisions of Public Law 98-369, "The Competition
in Contracting Act" of 1984. This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. Proposals
will be considered from organizations interested in conducting
scientific research, such as colleges and universities, commercial
firms, nonprofit research institutes, small business and small
disadvantaged business concerns, historically black colleges
and universities and minority business enterprises and institutions,
and foreign and foreign-owned firms. If a subcontract(s) with
a Federally Funded Research and Development Center (FFRDC)
is proposed, offerors are reminded of the limitations in their
use (see FAR 35.017) and must provide documentation in the
proposal that work is not otherwise available from the private
sector. To be eligible for award of a contract, a prospective
contractor must meet certain minimum standards pertaining to
financial resources, ability to comply with the performance
schedule, prior records of performance, integrity, organization,
experience, operational controls, technical skills, facilities
and equipment. For additional informational and guidance concerning
qualifications and standards for responsibility of prospective
contractors, please refer to FAR Part 9. There will be no formal
request for proposal or any solicitation document issued in
regard to this BAA, therefore, interested parties should be
alert for any BAA Amendments that may be published in the Commerce
Business Daily. The Government reserves the right to select
for award, all, some, or none of the proposals received in
response to this announcement. While one or more 12 month R&D
efforts with phased decision points may be awarded in FY97,
the Government reserves the right to award contracts as a result
of this announcement for two years from the receipt of proposals.
Specific costs, and terms and conditions will be negotiated
prior to award. The Government strongly encourages the informal
discussion of any proposed effort prior to the submission of
a formal proposal. Questions concerning contractual or pricing
format may be directed to the Contracting Officer, Peggy Melanson
703-325-6096. Questions on technical matters may be referred
to Ken Strittmatter (703)704-2514. All interested parties are
encouraged to contact the cited individuals at any time prior
to proposal submission in order to obtain clarifications and
guidance. Offerors are cautioned that all such inquiries must
be made prior to Government receipt of proposals. Once a proposal
is received by NV/Countermine Division, CECOM all communications
should be through the Contracting Officer. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. Proposals for DAAB07-97-R-BAA2
ar due by 14 February 1997 at 1400 hours, Eastern Standard
Time. Submit Proposals to: COMMANDER, US ARMY CECOM, ATTN:
AMSEL-RD-NV-TSO-PB (SUSAN MCDOWELL), 10221 BURBECK RD STE 430,
FORT BELVOIR VA 22060-5806. The selection(s) proposals for
contract award will be based on a scientific and engineering
peer review evaluation of proposals. The business and contractual
aspects, including cost, will also be considered as part of
the evaluation. The purpose of the evaluation will be to determine
the relative merit of the technical approach proposed in each
response to the BAA. Evaluation and selection of proposals
for awards will be made on the basis of the potential benefits
occurring to the Government when weighted against the cost
of the proposal. Additional primary considerations will include
an independent Government assessment of the probability of
success of the proposed approach and the availability of funding.
Proposals submitted in response to this BAA will be evaluated
as received. Proposals not considered to have sufficient scientific
merit or relevance to the Army's needs, or those in areas for
which funds are not expected to be available, may be rejected
without further review. It is the policy of this Directorate
to treat all proposals as privileged information before award
and to disclose the contents for evaluation purposes only.
All reviewers are made aware that proposals shall not be duplicated,
used, or disclosed in whole or in part, for any purpose other
than to evaluate, without written permission of the offeror.
Any contract awarded, on the basis of a proposal submitted
under this BAA, will control disclosure and use of proprietary
information. The Government contemplates award of Cost-Plus-Fixed-Fee
(CPFF) type contract(s) for awards resulting from this BAA,
however, proposals based on a different type contract will
be considered. PROPOSAL EVALUATION FACTORS: The following proposal
evaluation factors are listed in order or importance: 1. The
overall scientific or technical merits of the proposal. (a)
The extent to which the proposed approaches are improvements
over the methods presently used. New or unique ideas/approaches
will be given special consideration if based on sound scientific
principles. Proposals based on traditional approaches will
be evaluated on the degree of novel contributions to these
approaches, as opposed to merely a refinement of traditional
approaches. (b) The degree to which the proposal addresses
the technical goals listed in this BAA topic description. 2.
The offeror's understanding of the problem, as reflected in
the effectiveness and efficiency of the offeror's proposed
program for arriving at a proof-of-concept demonstration of
developed technologies. 3. The potential contributions of the
proposed effort to the NVESD mission as it relates to Landmine
Neutralization. 4. The offeror's capabilities, record of past
performance in related efforts, and the adequacy of the proposed
facilities for the project. 5. The qualifications, capabilities
and related experience of the proposed principal investigator,
team leader, and other key personnel. 6. The reasonableness
and realism of the proposed costs and fees for the proposed
effort and availability of funds. PROPOSAL CONTENT: An original
and three copies of the proposal shall be submitted. Offerors
should indicate if the proposed effort is the subject of an
on-going IR&D program and provide a copy of the project data
sheet (DTIC Form 271). Proposals submitted should be based
on the information contained in this BAA. No additional written
information will be provided. All proposals must include
the following sections: Title page, Proposal Synopsis, Description
of Concept, Theoretical Background, Supporting Data, Research
Plan, Demonstration, Personnel, and Cost. Technical proposals
are not to exceed a total of 50 pages in length (double spaced
on 8.5 x 11 inch paper) exclusive of figures, tables, references,
biographical sketches and cost proposal data. a. The TITLE
PAGE should have the proposal title, date, the name, and telephone
number of the author or other points of contact and the name
of the organization submitting the proposal. b. PROPOSAL SYNOPSIS
should summarize the proposed concept, objectives, how the
objectives will be accomplished and the anticipated outcome.
The reader of this synopsis should gain an overview of all
aspects of the proposal. The synopsis should be limited to
one (1) page. c. DESCRIPTION OF CONCEPT (with diagrams as
needed) should thoroughly describe the concept, how it works,
and what equipment is required. The anticipated benefit to
the Army and the projected fielded implementation should
be described. d. Theoretical Background should describe the
theoretical and analytical underpinnings of the concept. This
should be in sufficient detail so that all theoretical concepts
and the overall theoretical framework is explained. Supporting
calculations and analyses are appropriate to this section.
This section should make a clear connection of the theory to
the specific application of mine neutralization. e. SUPPORTING
DATA: The scientific data that supports the concept should
be provided with appropriate references. Data obtained from
laboratory or field experiments is acceptable. The relevance
of the data to the proposed techniques must be clearly explained.
f. RESEARCH PLAN (Statement of Work) should describe in detail
how the objectives of the proposed work will be achieved. This
section should describe a logical, scientifically sound approach
to reaching the goals of the project. A Program Chart, which
includes a detailed list of Tasks and Subtasks and the duration
of same must be provided. Offerors are to clearly identify
a list of contract deliverables which are trackable to the
Chart. The milestones should include the time frames for preparation,
delivery, review and approval for all draft and final reports,
and demonstrations as appropriate. After reading this section,
the reader should understand all research issues and how each
one will be investigated. g. DEMONSTRATION: Each proposed effort
should include at least one demonstration that is structured
to clearly demonstrate the potential contribution of this effort
to the mine neutralization capability of the Army. This section
should describe the demonstration in detail including all procedures,
protocols, and controls. h. PERSONNEL: The names, title and
proposed roles of key personnel to be employed in the conduct
of this effort should be included with brief resumes detailing
pertinent accomplishments and publications. If the principal
investigator and/or other key personnel severs connection with
the organization or is unable to continue active participation,
the Government must be notified, and has the option to terminate
the contract. i. COST: The offeror's Cost Proposal is to be
prepared in a clear and concise manner which accurately reflects
the offeror's financial plan for accomplishing the proposed
technical effort. A breakdown of cost data is required under
this BAA. The Cost Proposal should include (1) an estimate
of the total research project cost with a breakdown of costs
by category and year, along with support for direct, and indirect
labor costs, and related material, travel, other direct costs
(to include publication, report and consultant costs. (2) A
monthly expenditure profile containing a breakout of projected
funding which is commensurate with the proposed level of effort,
technical approach, and milestones.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-008 SN018421)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR MINE NEUTRALIZATION
SOL DAAB07-97-R-BAA2
DUE 021497
POC Kenneth V. Strittmatter, 704-2514 and Peggy A. Melanson,
703-704-6068
DESC: The US Army Communications-Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division is soliciting innovative proposals for making a major
break-through in landmine neutralization technologies under
Broad Agency Announcement DAAB07-97-R-BAA2 The Army currently
has no system to adequately neutralize mines. The objective
of this BAA is to develop mine neutralization technologies
that will address individual anti-tank mines and large anti-personnel
mines that are surface laid or buried up to eight inches, at
a standoff distance of 5 to 60 meters. Burial depth is measured
from the surface of the ground to the top of the mine. The
landmines being neutralized will range in size from 5 to 15
inches in diameter or width and must be neutralized in less
than 30 seconds. The location of each mine will be determined
within a 0.5 meter diameter footprint. Neutralization can be
accomplished by mechanically breaking the mine apart so it
is in operable, by causing the mine to detonate (high order
or low order explosion), or by burning the mine. The Army's
ultimate goal is to mount a mine neutralizer on a vehicle that
will detect and clear mines in it's path while moving. This
BAA is being issued in conjunction with the U.S. Army Armament
Research Development and Engineering Center, ARDEC, Picatinny
Arsenal NJ. ARDEC will also be issuing a BAA. Any solutions
that propose modifying conventional munitions or developing
new munitions for conventional small and medium caliber weapons
should be sent in response to ARDEC's BAA. Questions on whether
a proposal should be sent to NVESD or ARDEC should be addressed
to the technical point of contact. This BAA is issued under
the provision of Paragraph 6.102 (d) (2) of the Federal Acquisition
Regulation (FAR) which provides for the competitive selection
of basic Research proposals. Proposals submitted in response
to this BAA that are selected for award are considered to be
the result of full and open competition and are in full compliance
with the provisions of Public Law 98-369, "The Competition
in Contracting Act" of 1984. This announcement is an expression
of interest only and does not commit the Government to pay
for proposal preparation cost. The cost of preparing proposals
in response to this BAA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. Proposals
will be considered from organizations interested in conducting
scientific research, such as colleges and universities, commercial
firms, nonprofit research institutes, small business and small
disadvantaged business concerns, historically black colleges
and universities and minority business enterprises and institutions,
and foreign and foreign-owned firms. If a subcontract(s) with
a Federally Funded Research and Development Center (FFRDC)
is proposed, offerors are reminded of the limitations in their
use (see FAR 35.017) and must provide documentation in the
proposal that work is not otherwise available from the private
sector. To be eligible for award of a contract, a prospective
contractor must meet certain minimum standards pertaining to
financial resources, ability to comply with the performance
schedule, prior records of performance, integrity, organization,
experience, operational controls, technical skills, facilities
and equipment. For additional informational and guidance concerning
qualifications and standards for responsibility of prospective
contractors, please refer to FAR Part 9. There will be no formal
request for proposal or any solicitation document issued in
regard to this BAA, therefore, interested parties should be
alert for any BAA Amendments that may be published in the Commerce
Business Daily. The Government reserves the right to select
for award, all, some, or none of the proposals received in
response to this announcement. While one or more 12 month R&D
efforts with phased decision points may be awarded in FY97,
the Government reserves the right to award contracts as a result
of this announcement for two years from the receipt of proposals.
Specific costs, and terms and conditions will be negotiated
prior to award. The Government strongly encourages the informal
discussion of any proposed effort prior to the submission of
a formal proposal. Questions concerning contractual or pricing
format may be directed to the Contracting Officer, Peggy Melanson
703-325-6096. Questions on technical matters may be referred
to Ken Strittmatter (703)704-2514. All interested parties are
encouraged to contact the cited individuals at any time prior
to proposal submission in order to obtain clarifications and
guidance. Offerors are cautioned that all such inquiries must
be made prior to Government receipt of proposals. Once a proposal
is received by NV/Countermine Division, CECOM all communications
should be through the Contracting Officer. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. Proposals for DAAB07-97-R-BAA2
ar due by 14 February 1997 at 1400 hours, Eastern Standard
Time. Submit Proposals to: COMMANDER, US ARMY CECOM, ATTN:
AMSEL-RD-NV-TSO-PB (SUSAN MCDOWELL), 10221 BURBECK RD STE 430,
FORT BELVOIR VA 22060-5806. The selection(s) proposals for
contract award will be based on a scientific and engineering
peer review evaluation of proposals. The business and contractual
aspects, including cost, will also be considered as part of
the evaluation. The purpose of the evaluation will be to determine
the relative merit of the technical approach proposed in each
response to the BAA. Evaluation and selection of proposals
for awards will be made on the basis of the potential benefits
occurring to the Government when weighted against the cost
of the proposal. Additional primary considerations will include
an independent Government assessment of the probability of
success of the proposed approach and the availability of funding.
Proposals submitted in response to this BAA will be evaluated
as received. Proposals not considered to have sufficient scientific
merit or relevance to the Army's needs, or those in areas for
which funds are not expected to be available, may be rejected
without further review. It is the policy of this Directorate
to treat all proposals as privileged information before award
and to disclose the contents for evaluation purposes only.
All reviewers are made aware that proposals shall not be duplicated,
used, or disclosed in whole or in part, for any purpose other
than to evaluate, without written permission of the offeror.
Any contract awarded, on the basis of a proposal submitted
under this BAA, will control disclosure and use of proprietary
information. The Government contemplates award of Cost-Plus-Fixed-Fee
(CPFF) type contract(s) for awards resulting from this BAA,
however, proposals based on a different type contract will
be considered. PROPOSAL EVALUATION FACTORS: The following proposal
evaluation factors are listed in order or importance: 1. The
overall scientific or technical merits of the proposal. (a)
The extent to which the proposed approaches are improvements
over the methods presently used. New or unique ideas/approaches
will be given special consideration if based on sound scientific
principles. Proposals based on traditional approaches will
be evaluated on the degree of novel contributions to these
approaches, as opposed to merely a refinement of traditional
approaches. (b) The degree to which the proposal addresses
the technical goals listed in this BAA topic description. 2.
The offeror's understanding of the problem, as reflected in
the effectiveness and efficiency of the offeror's proposed
program for arriving at a proof-of-concept demonstration of
developed technologies. 3. The potential contributions of the
proposed effort to the NVESD mission as it relates to Landmine
Neutralization. 4. The offeror's capabilities, record of past
performance in related efforts, and the adequacy of the proposed
facilities for the project. 5. The qualifications, capabilities
and related experience of the proposed principal investigator,
team leader, and other key personnel. 6. The reasonableness
and realism of the proposed costs and fees for the proposed
effort and availability of funds. PROPOSAL CONTENT: An original
and three copies of the proposal shall be submitted. Offerors
should indicate if the proposed effort is the subject of an
on-going IR&D program and provide a copy of the project data
sheet (DTIC Form 271). Proposals submitted should be based
on the information contained in this BAA. No additional written
information will be provided. All proposals must include
the following sections: Title page, Proposal Synopsis, Description
of Concept, Theoretical Background, Supporting Data, Research
Plan, Demonstration, Personnel, and Cost. Technical proposals
are not to exceed a total of 50 pages in length (double spaced
on 8.5 x 11 inch paper) exclusive of figures, tables, references,
biographical sketches and cost proposal data. a. The TITLE
PAGE should have the proposal title, date, the name, and telephone
number of the author or other points of contact and the name
of the organization submitting the proposal. b. PROPOSAL SYNOPSIS
should summarize the proposed concept, objectives, how the
objectives will be accomplished and the anticipated outcome.
The reader of this synopsis should gain an overview of all
aspects of the proposal. The synopsis should be limited to
one (1) page. c. DESCRIPTION OF CONCEPT (with diagrams as
needed) should thoroughly describe the concept, how it works,
and what equipment is required. The anticipated benefit to
the Army and the projected fielded implementation should
be described. d. Theoretical Background should describe the
theoretical and analytical underpinnings of the concept. This
should be in sufficient detail so that all theoretical concepts
and the overall theoretical framework is explained. Supporting
calculations and analyses are appropriate to this section.
This section should make a clear connection of the theory to
the specific application of mine neutralization. e. SUPPORTING
DATA: The scientific data that supports the concept should
be provided with appropriate references. Data obtained from
laboratory or field experiments is acceptable. The relevance
of the data to the proposed techniques must be clearly explained.
f. RESEARCH PLAN (Statement of Work) should describe in detail
how the objectives of the proposed work will be achieved. This
section should describe a logical, scientifically sound approach
to reaching the goals of the project. A Program Chart, which
includes a detailed list of Tasks and Subtasks and the duration
of same must be provided. Offerors are to clearly identify
a list of contract deliverables which are trackable to the
Chart. The milestones should include the time frames for preparation,
delivery, review and approval for all draft and final reports,
and demonstrations as appropriate. After reading this section,
the reader should understand all research issues and how each
one will be investigated. g. DEMONSTRATION: Each proposed effort
should include at least one demonstration that is structured
to clearly demonstrate the potential contribution of this effort
to the mine neutralization capability of the Army. This section
should describe the demonstration in detail including all procedures,
protocols, and controls. h. PERSONNEL: The names, title and
proposed roles of key personnel to be employed in the conduct
of this effort should be included with brief resumes detailing
pertinent accomplishments and publications. If the principal
investigator and/or other key personnel severs connection with
the organization or is unable to continue active participation,
the Government must be notified, and has the option to terminate
the contract. i. COST: The offeror's Cost Proposal is to be
prepared in a clear and concise manner which accurately reflects
the offeror's financial plan for accomplishing the proposed
technical effort. A breakdown of cost data is required under
this BAA. The Cost Proposal should include (1) an estimate
of the total research project cost with a breakdown of costs
by category and year, along with support for direct, and indirect
labor costs, and related material, travel, other direct costs
(to include publication, report and consultant costs. (2) A
monthly expenditure profile containing a breakout of projected
funding which is commensurate with the proposed level of effort,
technical approach, and milestones.
LINKURL: http://issaa-wwl.army.mil
LINKDESC:
CITE: (W-009 SN018481)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: A--PILOT MENTOR- PROTEGE PROGRAM
SOL N/A
POC Contact Steve Elliott, Contracting Officer, 904-884-2477;
100 Bartley Street, Suite 224, Hurlburt Fld. FL 32544-5273
OR e-mail elliotts@hqafsoc.hurlburt.af.mil
DESC: Hurlburt Field FL intends to negotiate on a sole source
basis with ANSER Corporation, 1215 Jefferson Davis Highway,
Suite 800, Arlington, VA 22202, to provide through the Pilot
Mentor-Protege Program, a developmental assistance and technology
transfer to their protege in the areas of Infrastructure Development,
Technical Training, Business Development, and Overall Business
Planning, specifically to provide a Readiness Spares Plan for
the Special Operations Forces configured CV-22 aircraft. This
procurement is being exercised under the authority of FAR 6.302-5
and 10 USC 2304 (C)(5). This acquisition is approved for a
sole source contract action. Award will not be made on the
basis of responses to this synopsis. No telephone requests
for information will be taken. Only written, faxed or (preferably)
e-mail requests are acceptable. FAX 904-884-2476, e-mail: elliotts@hqafsoc.hurlburt.af.mil.
Note 22.
CITE: (W-009 SN018612)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Allergy & Infectious Diseases,
Contract Management Branch, Solar Building, Room 3C07, 6003
Executive Blvd., MSC 7610, Rockville, MD 20892
SUBJECT: A--NIH-AIDS RESEARCH AND REFERENCE REAGENT PRORAM"
SOL RFP-NIH-NIAID-DAIDS-98-03
DUE 042397
POC Bruce E. Anderson, Contracting Officer, 301-496-8371, fax
# 402-0972, ba9i@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) ) has a requirement to operate and maintain the AIDS
Research and Reference Reagent Program (AIDS Reagent Program).
The AIDS Reagent Program is a versatile resource to the international
AIDS research community. The AIDS Reagent Program acquires
state-of-the-art HIV/AIDS-related reagents, produces reagents
and standardized panels and protocols, and then provides these
reagents to qualified investigators throughout the world. The
AIDS Reagent Program also collects information about HIV/AIDS-related
reagents and standards and disseminates this information through
print, World Wide Web, and wet workshops. Additionally, the
AIDS Reagent Program enhances technology transfer through development
and publication of methods, facilitates commercial development
of reagents through proactive communication with biotechnology
and pharmaceutical companies, and participates as an AIDS Collaborating
Center of the World Health Organization. During the past four
(4) years, the AIDS Reagent Program has provided over 30,000
reagents to investigators in 33 countries. Currently, the
AIDS Reagent Program has approximately 127,000 samples of reagents
stored at 24 degrees C, at 2 to 8 degrees C, at -10 to - -20
degrees C, at -70 to -90 degrees C, and at liquid nitrogen
conditions. It is anticipated that the number of reagent samples
will increase approximately 15% annually, and that 700 reagents
will be shipped monthly, involving approximately 170 shipments,
of which 15% may be to overseas locations in industrialized
and developing countries. Approximately 25 incoming shipments
of reagents per month will be received. The number of reagents
is expected to reach approximately 385,000 during the life
of the new contract. The offeror must have storage space for
approximately 500 cubic feet at low temperatures as well as
the capacity for retrieving, aliquoting and shipping approximately
700 reagents per month. Successful operation, management
and coordination of the activities of the AIDS Reagent Program
requires: (1) knowledge, experience and demonstrated competence
in: (a) identification, prioritization, and acquisition of
reagents from domestic and international sources; and (b) reagent
production, quality control, and storage; (2) knowledge, experience
and competence in packaging/shipping biohazardous and etiologic
agents both nationally and internationally; and experience
in procuring the appropriate import/export licenses and permits;
(3) staff with scientific and managerial experience to coordinate
effectively and efficiently the operation of the AIDS Reagent
Program through interaction with the AIDS research community
including biotechnology and pharmaceutical companies worldwide,
technology transfer officials, and the Division of AIDS, NIAID;
(4) ability to work with the incumbent Contractor to safely
and efficiently transfer operation of the current AIDS Reagent
Program to a new location; (5) information technology experience
in maintaining and updating information on: (a) World Wide
Web including a catalog of reagents and newsletter; and (b)
a database system to track all information that relates to
the activities of the AIDS Reagent Program, including an inventory
of reagents, shipment and receiving of reagents, and assay
information; (6) personnel with documented experience in operating
an organization of comparable size and complexity to the AIDS
Reagent Program; the proposed P.I. should have equivalent of
a Ph.D. and postdoctoral research experience in biological
sciences in order to identify AIDS reagents and to provide
expert technical assistance to the DAIDS, NIAID; (7) staff
with writing and editorial experience to prepare a catalogue,
newsletter and promotional literature; and (8) availability
of adequate facilities, equipment and resources necessary to
operate, maintain and expand the AIDS Reagent Program; facilities
to receive and store hazardous and infectious agents, and maintain
their activity and viability (must have P2 facility and current
radioactive materials license); compliance with all standards
of safety, guidelines and regulations, including training and
monitoring of personnel for exposure to infectious and hazardous
reagents. Note: Some Government-owned equipment will be available
for transfer under the current contract (several low temperature
freezers and computer software). Site visits may be required
to determine the adequacy of the facilities and resources.
While subcontracting is permitted, the reagent acquisition
effort, storage and distribution of reagents, and management
of the AIDS Reagent Program must be performed by the Prime
contractor. The Government must have direct oversight of
this contract in order to ensure quality control and safe handling
and distribution of the reagents, many of which are biohazardous
and infectious (including HIV). The Prime contractor is responsible
for all work performed. Under the current contract, reagent
production, assays and evaluation of reagents are subcontracted
out. It is anticipated that one (1) cost reimbursement, level-of-effort
type contract will be awarded for a period of seven (7) years,
beginning approximately November 20, 1997. RFP NIH-NIAID-DAIDS-98-03
will be available electronically on or about January 24, 1997,
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instructions:
1) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV Port
70 (you should now be in the NIH Gopher). Select "Grant and
Research Information"; select "R&D Request for Proposals (RFP)";
select "RFPs Available"; select "NIAID"; and select "RFP NIH-NIAID-DAIDS-98-03".
2) Internet: The URL (Uniform Resource Locator) address is
gopher://gopher.nih.gov:70/11/res/rd-rfp. Please note that
the RFP for this acquisition has been revised to include only
the Work Statement, deliverable and reporting requirements,
special requirements and mandatory qualification, if any, the
Technical Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on April 24, 1997. Any responsible offeror
may submit a proposal which will be considered by the Government.
This advertisement does not commit the Government to award
a contract. Point of Contact: Bruce E. Anderson, Contracting
Officer, Electronic Mail Address: ba9i@nih.gov, Telephone:
(301) 496-8371, Fax: (301) 402-0972
CITE: (I-009 SN018621)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--MANHOURS OF ADDITIONAL EFFORT
SOL PAN RTW 42-97
POC (RDPC) Brenda Ivie, Contract Specialist, AMSMI-AC-CRAY, 205-842-0744,
Earnest L. Taylor, Jr., Contracting Officer, Synopsis Number
R002-97.
DESC: Proposed contract modification is to purchase 3,190 manhours
of additional effort on Houston Associates, Inc., Contract
DAAH01-95-C-R001. It is synopsized for potential subcontracting
with Houston Associates, Inc., 1010 Wayne Ave., Suite 1200,
Silver Springs, MA 20910. See Numbered Note(s): 22.
CITE: (I-009 SN018671)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--JOINT STRIKE FIGHTER LOGISITICS MODELING ENVIRONMENT
PHASE II
SOL N00019-97-R-0010
DUE 010997
POC Contact, Kathy Cooper, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program intends to negotiate
a cost-plus-fixed-fee (CPFF) contract for approximately $688K
and award a sole source contract to expand the modeling capabilities
of the JSF Logistics Modeling Environment (JLME) to Dynamics
Research Corporation, 60 Frontage Road, Andover, Massachusetts,
01810. This follow-on initiative will expand the existing JLME
logistics modeling capabilities by adding the Manpower, Personnel,
Training Decision Support System (MPTDSS), a JSF-sponsored
initiative, to the JLME suite and will include expansion of
predecessor system databases; development of data transfer
bridges between models; and upgrade of the JLME graphical user
interface. Dynamics Research Corporation developed all earlier
phases of JLME as well as the MPTDSS model and possesses the
unique knowledge, skills, experience, facilities, and integration
capabilities necessary to develop and integrate the MPTDSS
into the current JLME. Note that this solicitation is intended
to provide information only. - NAVAIR Synopsis No. 20009-97.
CITE: (I-009 SN018679)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA, Johnson Space Center, BE13, Houston, TX 77058
SUBJECT: B--WIND TUNNEL TESTING SUPPORTING THE X-38 PROGRAM
SOL 9-BE13-40-7-35P
DUE 012297
POC Contract Specialist: Jeff W. Johnson, (281) 483-1862 Contract
Officer: Lisa Rea Phillips, (281) 483-8395
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for High-Speed
Wind Tunnel Tests supporting the X-38 Program Not-to-Exceed
600 hours utilizing a NASA supplied 5.2% scale model of the
X-38 vehicle in order to collect aerodynamic force, moment
and surface pressure data. The tasks will include test setup,
conducting the test, model configuration changes, and model
removal, as well as data measurement, recording and reporting.
Final verified sets of data will be provided upon completion
of each test tasking. Testing of 120 hours is required during
the March 97 timeframe and 120 hours is likely during the June
1997 timeframe. Testing will be procured through the issuance
of delivery orders issued against a requirements type contract.
The contractor shall have sufficiently available access to
wind tunnel facilities to facilitate the government's necessity
to conduct wind tunnel testing when it is needed to support
X-38 program requirements. Details of these requirements will
be included in the RFO. The test Mach range is from 0.4 through
4.9 with test data being recorded at the following discrete
Mach numbers: 0.4, 0.5, 0.6, 0.7, 0.8, 0.9, 0.95, 1.05, 1.1,
1.25, 1.4, 1.6, 1.8, 2.0, 2.5, 3.0, 3.5, 4.0, 4.5, and 4.9.
At each Mach number, additional test conditions will be varied
including angle of attack and sideslip. Test Reynold's number
variations are not required. Control surface deflections of
10 degrees to -25 degrees. Elevon deflections of 0 degrees
to 40 degrees, and aileron deflections of 5 degrees to 30 degrees
will be investigated as well. All at 5 degree increments. Force
and moment test data are to be measured and recorded at 1 degree
angle of attack increments. See Numbered Note 26. This procurement
is being conducted under the NASA/JSC MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy on April
16, 1993. All responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
to hear concerns from offers and potential offerors during
the preaward and postaward phases of this acquisition. The
purpose of the ombudsman is not to diminish the authority of
the contracting officer, the Source Evaluation Board, or the
selection official, but to communicate concerns, issues, disagreements,
and recommendations of interested parties to the appropriate
Government personnel and to work to resolve them. 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, the source selection process,
or the ajudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Brian
Duffy at 281-483-6050. Concerns, issues, and disagreements
which cannot be resolved at the installation may be referred
to the NASA ombudsman, Tom Luedtke at 202-358-2090. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in RTF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using client browsers, such as, MOSAIC or NETSCAPE.
The WWW address, or URL, of the JSC Procurement home page is:
"http://www.jsc.nasa.gov/bd2/" It is the offeror's responsibility
to monitor this site for solicitation release. Potential offerors
will be responsible for downloading their own copy of the solicitation.
The RFO will be released on or about January 22, 1997. If there
are any questions, the contract specialist may be contacted
via E-mail at jjohnso2@ems.jsc.nasa.gov or by phone at (281)
483-1862 or the contracting officer may be contacted via E-mail
at lreaphil@ems.jsc.nasa.gov or by phone at (281)
CITE: (I-008 SN018408)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Grants & Contracts Services,
7th & D Street, SW, Room 3633, ROB-3, Washington, DC 20202-4337
SUBJECT: B--DEVELOPING ACHIEVEMENT LEVELS ON THE 1998 NATIONAL
ASSESSMENT OF EDUCATION PROGRESS IN CIVICS AND WRITING
SOL RFP-97-N01
DUE 031097
POC Stephen R. Swearingen, 202-357-0392/Contracting Officer,
Daniel B. Taylor, 202-357-6938
DESC: The purpose of this Procurement is to carry out a process
and to produce a set of recommendations which will assist the
National Assessment Governing Board (NAGB) in developing achievement
levels on the 1998 National Assessment of Educational Progress(NAEP).
Specifically, the requirement is for designing and conducting
an achievement level-setting activity for the 1998 NAEP civics
and writing assessments; for designing and conducting relevant
research studies that will assist in the planning of this initiative
in accordance with the Board's policies on standard setting
and redesign; and for conducting a series of appropriate validation
studies related to the current assessments examing the reasonableness
of the levels being proposed, the validity of the levels, and
the information value of the levels to the public. The achievement
levels shall be established by the Board to define what students
should know and be able to do at key grades in school and will
be used for reporting NAEP results in a way which greatly increases
its value to the American public. In arriving at a policy judgement,
the National Assessment Governing Board will be informed by
the technical work of this contract. The period of performance
will be forty-eight months. RFP-97-N01 shall be issued on or
about January 24, 1997. It is anticipated that the closing
date for receipt of proposals will be on or about March 10,
1997. The RFP may retrieved in any one of five ways: The complete
RFP appears on the NAGB Web site, http://www.NAGB.org where
the Statement of Work can be viewed, and/or the complete solicitation
can be downloaded. Telephone requests should be placed by calling
202-357-6938 or 202- 357-0392. FAX requests should be placed
by dialing 202-357-6945. Written requests should be sent to
the address given above. In response to all telephone, FAX,
or written requests, RFP's will be mailed via regular U.S.
Postal Service mail on or after the release date. Copies may
be picked up on or after the date of release at address given
above.
CITE: (I-009 SN018659)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: B--WHISTLEBLOWER REPORT ON PILOT PROGRAM OF CASES PRIOR
TO 1992
SOL DE-RP01-97ED60073
DUE 012497
POC Katharine Minker, Contract Specialist, (202) 634-4599.
DESC: The U.S. Department of Energy (DOE), Office of Economic
Impact and Diversity, intends to acquire support services to
conduct specific tasks. The Government intends to negotiate
with only one source, specifically, the National Academy for
Public Administration (NAPA). This effort will require approximately
730 Direct Productive Labor Hours and is to be completed by
May 1, 1997. The purpose of the tasks is to develop a pilot
process to bring to closure "old" DOE contractor whistleblower
cases that pre-date the April 2, 1992 creation of the Contractor
Employee Protection Program (CEPP) and that currently have
no administrative or legal redress. This is a follow-up to
NAPA study released by DOE in March 1996 that recommended establishing
a process to review "old" DOE whistleblower cases "expeditiously,
in a cost effective manner". This notice of intent is not a
request for competitive proposals. 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 for the purpose
of determining whether to conduct a competitive procurement.
See Numbered Note(s): 22.
CITE: (I-009 SN018666)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 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--AIR QUALITY, EMISSIONS AND TRANSPORTATION ANALYSES
SOL CI-97-10176
POC Kathleen Roe, (513)366-2144
DESC: The Regional & State Programs Division, (the Division),
Office of Mobile Sources (OMS), is responsible for (1) the
development of regulations and nonregulatory programs pertaining
to State Emissions Programs (Inspection and Maintenance (IM));
(2) the development of Transportation Policy Options and Control
Measures; (3) establishment and revision of mobile source emission
standards and test procedures under the Clean Air Act Ammendments
of 1990 (sections 182, 205, 206, 207, and 213(a)); and (4)
the evaluation, implementa- tion and support of in-use emission
control technology assessment programs. The impact of emissions
from mobile sources on air quality must be determined and
thoroughly evaluated. Air quality assessments and evaluations
will be required for mobile sources; highway and nonroad engines
and vehicles. To support these functions, there is a recurring
need for analytical and tecnical support which allows rapid
response to unanticipated as well as planned Regional & State
Programs Division projects. The EPA is also required to
undertake short-term analyses on diverse subjects in response
to inquiries from Congress, the Executive Branch, industry,
and the public. To respond to these inquiries in a timely
manner, the EPA requires analytical support in evaluating
the economic and environmental trade-offs of Government policies
and regulations. The U.S. Environmental Protection Agency
(EPA), Regional & State Programs Division is seeking a contractor
to provide analytical support for prospective regulations,
nonregulatory programs, policies and vehicle compliance programs
needed to implement requirements of the Clean Air Act Ammendments
(CAAA) of 1990. The contractor shall provide expertise in
modeling, economic analysis, statistical analysis, technical
writing and engineering. Some projects will require a short
turnaround time. The contractor shall not be required to
produce feasibility studies or make decisions on regulations
or policy. Therefore, all analyses and support are limited
to technical issues; advice or assistance relative to policy
develop- ment, decision-making, management and/or administration
issues shall not be provided under this contract. It is
anticipated that the Government will award a Cost Plus Fixed
Fee Contract with four (4) twelve month option periods. The
level of effort for the base period is anticipated to be 4,200
direct labor hours. Option periods are anticipated at 4,200
direct labor hours per period. Request for the RFP must be
in writing and directed to Kathleen Roe, as identified above.
This procure- ment will be processed under FAR Part 15, using
full and open competition.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-009 SN018739)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/PKWR Area C Bldg. 1, Rm. 111, 1940 Allbrook Drive,
Ste. 3, Wright-Patterson AFB, OH 45433-5309
SUBJECT: B--MASINT CONTRACT CEILING INCREASE
POC For additional information, contact L. Cooper, Contract Negotiator,
(937) 257-5666, Harry M. Oeters, Contracting Officer, (937)
257-2135.
DESC: The National Air Intelligence center, Measurement and Signature
Intelligence (MASINT) Exploitation Division (NAIC/DXD), Wright-Patterson
AFB, Ohio is contemplating a contract modification to increase
the ceiling of the existing contract number F33657-94-D-0048
by $50,000,000.00 to a revised ceiling of $99,000,000.00. The
Contractor on this effort is Ball Aerospace and Technologies
Corporation, 10 Longs Peak Drive, Broomfield, Colorado, 810021-2510.
The contract provides a quick reaction capability in the development,
upgrading, modification, integration, and maintenance of MASINT
sensor data exploitation. In addition, this contract provides
capability in the manipulation, integration, exploitation
and analysis of MASINT collected by various remote sensing
systems. MASINT currently includes but is not limited to Electro-Optical
Intelligence (EOINT), Radar Intelligence (RADINT), Directed
Energy Weapons Intelligence (DEWINT), Laser Intelligence (LASINT),
Radio Frequency/Electro-Magnetic Pulse Intelligence (RF/EMPINT),
Acoustic Intelligence (ACOUSTINT), and Materials Intelligence
(MATINT). The contract requires that the Contractor maintain
a facility within a fifty (50) mile radius of NAIC in order
to permit rapid and economical exchange of technical information
and to allow for immediate Contractor support at the NAIC facility
during times of crisis. The majority of Contractor personnel
are located at the NAIC facility at Wright-Patterson AFB, Ohio
with the remainder of the technical personnel located at the
Contractor's facility. Contractor personnel located at the
Contractor's facility work at the Unclassified through Secret
levels, and at times are required to work at the NAIC facility
at higher classification levels as directed by the Government.
The number of Contractor personnel required to work at either
the Contractor's facility or the NAIC facility is subject to
change as Government requirements change. Potential sources
must provide in their response to this announcement the following
information: (1). Evidence of previous experience in the
majority of areas included in MASINT as described above; (2).
Evidence of previous experience in processing and analysis
of MASINT data; (3). Evidence of previous experience in design,
development, and maintenance of processing and analysis software
in the C and FORTRAN programing languages on both IBM and UNIX
based platforms and workstations; (4). Evidence of general
knowledge in the sciences and technologies of physics, opto-electrics,
signal processing, communications theory, electromechanics,
electronics, scientific programming, meteorology, avionics,
mathematics, geophysics, and system networking; (5). Evidence
of the ability to obtain TOP SECRET/SCI personnel and a facility
in accordance with Industrial Security Manual (DOD 5220.22M)
by contract award; (6). Demonstrate the ability to perform
at least 51% of all work levied under the contract with existing
assets or capabilities. All responses will be evaluated against
the criteria listed in this announcement. Limit responses to
fifteen (15) pages or less. Foreign participation on this contract
is not authorized. Sources are requested to submit their responses
within 15 days after the publication of this announcement.
All respondents shall indicate whether they are large or small
business in relation to SIC code 8711, size standard $25,000,000.00.
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. Daniel Kugel, ASC/SY, 2475
K Street, Suite 1, Wright-Patterson AFB, OH 45433-7303, telephone:
(937) 255-3855 with serious concerns only. Routine communication
concerning this acquisition should be directed to Harry Oeters,
Contracting Off~icer, or Lawrence E. Cooper, Contract Negotiator,
at ASC/PKWRB, Building 1, Area C, 1940 Allbrook Drive, Suite
3, Wright-Patterson AFB, OH 45433-5309. See Note 22.
CITE: (M-009 SN018708)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: C--A/E DESIGN SERVICES REPLACE FUEL TANK
SOL RFP 691-32-97
DUE 020797
POC Sandra Lopes, POC (310)268-3580
DESC: Architect/Engineering Design services to Replace Fuel Tanks
B295 at WLA VA Medical Center. A/E Design services due 02/07/97.
A/E shall provide all materials and labor as requested to perform
Project 691-97-111 B295 Replace Fuel Tanks Underground. Project
scope of work: This project to include working drawings and
specifications, including the services of a certified Geological
engineer registered to practice in the State of California.
To include Subsurface Site Surveys and design development,
to determine the extent of structural damage to storage tanks
and soil contamination. Will include site characterization,
analytical program and a report indicating the extent of contamination.
Report to include recommendation for replacement of tanks and
soil toxic cleanup. Selection will be based on the following
criteria: (1) Specialized experience in toxic cleanup and removal
& replacement of underground fuel tanks. (2) Specialized experience
and technical competence. (3) Past performance on contracts
in terms of cost estimates, cost control, quality of work and
compliance with performance schedules. (4) Location in the
General geographic area (5) Professional qualifications of
firm and staff. Qualified concerns meeting minimum requirements
described in this announcement are invited to submit SF 254's
& SF 255's. SIC Code is 8712 and the small business size standard
is $2.5 million. This is not a request for proposals. See Note(s):
24.
CITE: (I-009 SN018832)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, VA 23681-0001
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL N/A
POC R. Todd Lacks, Contract Specialist, 757-864-2477.
DESC: CORRECTION: (This synopsis was published in the CBD on
12/5/96) The posting of the draft Statement of Work and RFO
1-39-AFC.1211 for Environmental Engineering Services on the
NASA Langley Internet Procurement Home Page will be postponed
until after the holidays. The revised procurement schedule
calls for the Draft Statement of Work to be posted on or about
January 15, 1997, followed by the RFO on or about February
18, 1997. At such time, potential offerors may access and downloaded
both documents from the NASA Langley Internet Procurement Home
Page at http://db-www.larc.nasa.gov/procurement/home-page.html.
Firms that do not have access to the Internet may request copies
of the draft Statement of Work and RFO by calling the LaRC
Bid Distribution Office at (757) 864-2547. The technical point
of contact for this procurement is John W. Lee. Mr. Lee may
be reached by e-mail at john.w.lee@larc.nasa.gov, or by calling
(757) 864-3342. The point-of-contact for all other procurement
matters is R. Todd Lacks. Mr. Lacks may be reached by e-mail
at r.t.lacks@larc.nasa.gov, or by calling (757) 864-2477. Note
that this procurement will be conducted under full and open
competition guidelines and will include an 8% small disadvantaged
business subcontracting goal. This procurement is open to all
qualified firms, both small and large businesses.
CITE: (I-009 SN018852)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--CORRECTION -- A/E DESIGN, PARKING AND ROAD REPAIR
SOL Proj. 662-96-102
DUE 021097
POC Contracting Officer, Doug Hargrove (415/750-2066)
DESC: Synopsis initially published on 1/9/97. Due date is corrected
to read "February 10, 1997." No solicitation will be issued.
This project is for preparation of report, design, plans specifications,
estimates, record drawings, surveys, and construction inspections.
CITE: (I-009 SN018855)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL SURVEYING
AND MAPPING SERVICES FOR THE WALLA WALLA DISTRICT
SOL DACW68-97-R-0008
DUE 021397
POC Contract Specialist Bryan Stroud (509) 527-7213 (Site Code
DACW68)
DESC: An Indefinite Delivery Type Architect-Engineer (A-E) purchase
order contract to provide professional surveying and mapping
services to support planning, design, and construction activities
on civil and environmental projects in the Walla Walla Distrit.
This announcement is open to all businesses regardless of size.
The Standard Industrial Classification (SIC) code for this
acquisition is 8713. The small business size standard is average
annual receipts for its preceding 3 fiscal years must not exceed
2.5 million. This notice is for one indefinite delivery type
purchase order contract not to exceed $100,000 total for one
year. Work shall include surveying and mapping specific to
the following: (1) cadastral; (2) topographic; (3) dam deformation
(vertical and horizontal); (4) land-based; (5) floodplain profile
or valley section type; (6) engineering and construction layout
type; (7) geodetic leveling; and (8) maping/drafting services.
Utilization of the latest techniques in CADD, GPS, and other
standard to the industry line-of-sight surveying methods are
required. Primary work assignments will fall within the boundaries
of the Walla Walla District, which comprise portions of the
states of Washington, Oregon, and Idaho; however, work may
be required at any location within the Walla Walla District
or at work locations affected by the Walla Walla District,
as specified in the task order. Work tasks under this contract
will vary in scope and size. Work shall be accomplished in
full compliance with established Corps of Engineer's engineering
manuals, health and safety requrements, and other policies
as necessitated by special site conditions or job requirements.
All services shall be supervised by a Professional Land Surveyor(s)
registered to practice in the state(s) of Oregon, Idaho, and
Washington. See Note 24 for generalselection process. Criteria
a - e are primary. Criteria f - h are secondary and will only
be used as "tie-breakers" among technically equal firms. The
selection criteria in descending order of importance are: (a)
Professional Qualifications in the disciplines of Professional
Land Surveyor and Computer Aided Design and Drafting (CADD)
Technician. (b) Specialized experience and technical competence:
(1 Firms with specialized experience and technical competence
in topographic surveying, geodetic control surveying, precision
static and kinematic GPS surveying, cadastral surveying, boundary
surveying, and CADD expertise. Experience shall fully exemplify
th use and expertise of fully automated, digital methods of
data collection, processing, and production of resulting maps.
(2) Firms composed of technicians having expertise in topographic,
geodetic control, boundary surveying, expertise in kinematic
and high accuracy GPS surveying, and experience in subsequent
field data processing and survey adjustments. (3) Firms which
have demonstrated capability to submitall mapping in IGDS (Intergraph)
or Microstation (Bentley Microsystems) version 5 or greater,
design file (DGN) CADD software format. (4) Firms which have
demonstrated capability to submit all work in hard copy report
format, hard copy "F" size engineer drwings or appropriate
Record of Survey sheet formats. (5) Firms which have demonstrated
the capability to submit results of topographic surveys in
ASCII files containing digital terrain surfaces. (6) Firms
which possess or have the capability to readily obtain through
purchase or lease, GPS equipment capable of sub-centimeter
accuracy, utilize the latest static and kinematic technology,
and currently emplo CADD equipment. (c) Demonstrated capability
and capacity of the firm relative to short suspense dates and
rapid response actions. (d) Geographic proximity and knowledge
of the locality. Firm locations shall be within a 100 mile
radius of the Walla Walla Dstrict Office, Walla Walla, Washington.
Demonstrated knowledge of the Snake and Columbia River basin
and tributaries. (e) Proposed project organization, specification
of lines of authority, disciplines proposed, and team backup
personnel. (f) Past performance on contracts with Government
Agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Unsaisfactory
or marginally unsatisfactory past performance evaluations (poor
or below average) will be considered in the selection process.
(g) Extent of participation of SB, SDB, historically black
colleges, universities, and minority institutions in the proosed
contract team, measured as a percentage of the total estimated
effort. (h) Volume of DOD contract awards in the previous 12
months, as described in Note 24. Interested A-E firms having
the capabilities to perform this work must submit three (3)
copies of Standard Form (SF) 254 not already on file at the
COE ACASS Center in Portland, Oregon, and three (3) copies
of the SF 255 for the prime and all cnsultants to the above
address not later than the close of business on the 30th day
after publication of this notice. If the 30th day is a Saturday,
Sunday, or Federal Holiday, the deadline is the close of business
of the next business day. Only the 11/92 dition of the SF 254
and SF 255 are acceptable. Include this announcement number
in Block 2b of SF 255. Include the firm's ACASS number in Block
3b of SF 255. In SF 255, Block 10, describe owned or leased
equipment that will be used to perform this purchase order
contract, as well as CADD capabilities. Personal visits to
discuss this project will not be scheduled. This is not a request
for proposal an no other general notification will be made.
CITE: (I-009 SN018764)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR VARIOUS PROJECTS
WITHIN THE PACIFIC NORTHWEST REGION OF THE U.S. FOREST SERVICE
SOL N/A
POC Contact, Procurement and Property Management, 503/326-3581
DESC: Standard Forms (SF) 254, Architect-Engineer and Related
Services Questionnaires, are requested to update qualification
files within the Pacific Northwest Region of the U.S. Forest
Service (those locations listed herein). NO SPECIFIC PROJECTS
ARE BEING SOLICITED AT THIS TIME. As projects arise, qualification
files will be used in Brooks Act "short selections" for those
projects estimated under $100,000. For projects estimated between
$25,000 and $100,000 notices will be placed in the Commerce
Business Daily (CBD), as required by the Federal Acquisition
Regulations. However, these notices will provide a short turn-around
time since it will be assumed SF-254's from firms interested
in such projects are on file either (1) in response to this
annual request or (2) through unsolicited submittal. Firms
interested may submit their SF-254 to those location(s), listed
below, for which it would like to be considered: USDA Forest
Service, Pacific Northwest Region, ATTN: PPM, PO Box 3623,
Portland, OR 97208-3623; Colville National Forest, ATTN: Contracting,
765 S. Main, Federal Building, Colville, WA 99114; Fremont
National Forest, ATTN: Contracting, 524 North G Street, Lakeview,
OR 97630; Gifford Pinchot National Forest, ATTN: Contracting,
6926 E. 4th Plain Blvd., Vancouver, WA 98668; Malheur National
Forest, ATTN: Contracting, PO Box 909, John Day, OR 97845;
Mt. Baker-Snoqualmie National Forest, ATTN: Contracting, 21905
64th Avenue West, Mountlake Terrace, WA 98043; Mt. Hood National
Forest, ATTN: Contracting, 2955 NW Division Street, Gresham,
OR 97030; Olympic National Forest, ATTN: Contracting, 1835
Black Lake Blvd. SW, Olympia, WA 98512, Siskiyou National Forest,
ATTN: Contracting, PO Box 440, Grants Pass, OR 97630; Umatilla
National Forest, ATTN: Contracting, 2517 SW Hailey Avenue,
Pendleton, OR 97801; Wenatchee National Forest, ATTN: Contracting,
215 Melody Lane, Wenatchee, WA 98801-5933; Winema National
Forest, ATTN: Contracting, 2819 Dahlia Street, Klamath Falls,
OR 97601. There is no due date/time for submittals.
CITE: (I-009 SN018825)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: D--SOFTWARE, DATA CONVERSION SERVICES AND SYSTEM MAINTENANCE
AND DATA UPDATING SERVICES.
SOL DACW57-97-Q-0097
DUE 020697
POC Purchasing Agent ANITA R. SIMPKINS (503) 326-6424 (Site Code
DACW57)
DESC: THE PORTLAND DISTRICT INTENDS TO PLACE AN ORDER WITH DOLPHIN
SOFTWARE, INC., 9 MONROE PARKWAY, SUITE 150, LAKE OSWEGO, OR
97035, FOR SOFTWARE TO AUTOMATE A MATERIAL SAFETY DATA SHEET
(MSDS) AND REGULATORY COMPLIANCE SYSTEM, WHICH CAN BE ACCESSED
THROGH A LAN AND WAN ENVIRONMENT, INSTALLATION, CONVERSION
OF EXISTING DATA, AND SOFTWARE MAINTENANCE AND UPDATES. FOB:
PORTLAND, OREGON APPROXIMATELY 2 WEEKS AFTER RECEIPT OF SIGNED
PURCHASE ORDER. STATUTORY AUTHORITY FOR OTHER THAN FULL AND
OPEN COMPETITION 0 U.S.C. 2304 (c)(1). MINIMUM REQUIREMENTS
INCLUDE COMPATABILITY, INTERGRATED SECONDARY LABEL GENERATION
IAW HAZCOM STANDARD, AND CUSTOM FIELDS FOR INDEXING MSDS TEXT
FILES. FIRMS THAT RECOGNISE AND CAN FURNISH THE REQUIRED ITEMS
ARE ENCOURGED TO IDENTIFY THEMSELVES TO THE CONTRACTING OFFICER
WHICH WILL PERMIT THEIR PARTICIPATION IN THE CURRNET OR FUTURE
SOLICITATIONS. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
HICH
CITE: (I-009 SN018765)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--PERSONAL SYSTEMS SUPPORT LINE FOR SOFTWARE
POC Contact Point, Nancy Booth, 202/720-4955, Contracting Officer
DESC: The Government intends to negotiate with IBM for personal
systems support line premium for 1 year. This support line
provides 8 technicians with the ability to make unlimited calls
to IBM Technical Support. Personal Systems Support Family services
include: Personal Systems Support Line; Personal Systems Consult
Line; IBM House Call; Personal Systems Forum; Personal Systems
Technical Connection Personal Software CD-ROM; Personal Systems
Desktop Application Support; Personal Systems Customer Application
Assistance; Personal Systems Technical Education Coupons; Personal
Systems Technical Solution. Features of the Personal Systems
Support Family Services include: Satisfaction guarantee; Coverage
during business hour-8:00 a.m. to 5:00 p.m. EST Monday through
Friday, except U.S. national holidays; Extended-hours coverage:
24 hours a day, 7 days a week. The statutory authority for
other than Full and Open Competition is 10 U.S.C. 2304 (c)(1),
only one responsible source. The anticipated award date is
January 31, 1997.
CITE: (W-009 SN018797)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Patent and Trademark Office, Office of Procurement,
Box 6, Washington, DC 20231
SUBJECT: D--INTERNET SERVICES
POC Douglas R. Clift, Contracting Officer, (703) 305-8399
DESC: The U.S. Patent and Trademark Office intends to renew maintenance
of an installed T1 Network Connection on a Sole Source basis
with UUNet Technologies, 3060 Williams Drive, Fairfax, VA
22031. These services will be provided through December 31,
1997. This renewal is the result of a previously competed
procurement for the installation and maintenance of the connection.
This renewal will be negotiated using simplified acquisition
procedures through the receipt of a written quotation. Responsible
parties may submit a quotation for consideration to the attention
of the Contracting Officer by facsimile at (703)308-5484.
Quotations shall be submitted not later than one (1) business
day following the appearance of this notice.
CITE: (I-009 SN018887)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department Of Transportation, Transportation Administrative
Service Center, (tasc) Acquisition Services, Svc-180, 400 7th
Sw. Room 9413, Washingto
SUBJECT: D--PARTNERSHIP IN DEVELOPING INTEGRATED PERSONNEL AND
PAYROLL SYSTEM
SOL NA
DUE 020197
POC Contracting Officer - Mark T. Welch,202-366-4971
DESC: The Transportation Administrative Service Center (TASC)
is soliciting interested sources with whom to partner in developing
an Integrated Personnel and Payroll System that meets federal
personnel and payroll requirements. In this arrangement, the
partnered firm will provide the technical expertise and funding
to develop the new system and TASC will provide the functional
expertise. TASC and its selected partnered firm will submit
a proposal to the U.S. Department of Transportation (DOT).
Upon project completion, DOT will have a system that meets
its needs and the partnered firm will have a system available
for marketing to other Government agencies. The system's functional
capabilities should include (but not be limited to) electronic
personnel action processing, payroll calculations, time and
attendance processing, training and staff development management,
automated record keeping and reporting, electronic routing
of documents from initiation through execution, user access
security, a robust management information reporting mechanism,
and potential for interfacing with other systems as required.
Firms interested in participating with TASC in developing this
system should send a statement of capability along with relevant
descriptive materials. Firms should also include recommendations
of hardware and software environments. This synopsis is for
information and planning purposes only and is not a RFP or
an IFB. Firms must indicate whether they are a large business,
small business, or an 8(a) firm under SIC code 7372. The Government
does not intend to pay for information furnished in response
hereto. Responses are required within 21 calendar days of the
date of this publication.
CITE: (W-009 SN018614)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DATA TRANSMISSION SERVICES IN SUPPORT OF THE NATIONAL
PRACTITIONER DATA BANK
SOL N/A
POC Jan Leahey, Contract Specialist - 301/443-0706
DESC: The DHHS/PSC/Division of Acquisition Management is seeking
contractors who have the knowledge and skills to provide a
high-speed data transmission service in support of the National
Practitioner Data Bank (NPDB). Title IV of Public Law 99-660,
the Health Care Improvement Act of 1986, as amended, established
the NPDB system to collect data relating to the professional
competence and conduct of doctors and dentists for release
to eligible parties. As a nationwide flagging system, the NPDB
provides a resource to assist State Licensing boards, hospitals
and other health care entities in conducting extensive independent
investigations of the qualifications of health care practitioners
they seek to license, hire or grant clinical privileges. The
Health Resource Services Administration (HRSA)/Division of
Quality Assurance (DQA) is responsible for the implementation
and operation of the NPDB system, which initiated operation
in September, 1990. Initial interactions between the NPDB and
entities occurred through the use of paper Requests for Information
Disclosure (RFID) forms. In September 1992, the NPDB provided
electronic querying capabilities to entities through the distribution
and use of a software product called "QPRAC." On July 18, 1994
the SRA Corporation was awarded contract # 213-94-0004, for
the redesign and maintenance of the current NPDB system, which
presently provides electronic querying and reporting capabilities
to over 14,000 entities. Entities currently communicate their
queries utilizing QPRAC, through a secure store-and-forward
capability service provided by CompuServe Incorporated, using
its proprietary Tmail and Infoplex electronic mail software
under contract #213-96-0008. The Government is preparing to
solicit a follow-on contract and is currently seeking vendors
capable of providing: (1) a secure high speed data network
service that supports current NPDB system operations; (2) data
communication speeds that include, but are not limited to 1200,
2400, 9600, and 14400 and 28800 bps; (3) electronic return
receipt, generated at the time an entity retrieves an electronic
response file which ensures that a user has retrieved his/her
electronic response; (4) the capability to establish new users
and update old users on an ad hoc basis with a time delay not
to exceed one hour; (5) the ability to return undeliverable
electronic files to the sender; (6) the ability to hold unopened
electronic files sent by the NPDB to entities for a period
of time that can be established by defined parameters, at no
further cost for any time between 5 and 60 days; (7) the ability
to return unopened electronic files to the sender after the
holding time established by the parameters identified in item
6; (8) uninterrupted service 24 hours per day, 7 days a week,
365 days a year; (9) service by which 95% of the entities can
connect at a cost no more than a local call; (10) users on
average, will not experience a busy signal more frequently
that 1 call out of 100;(11) security to all query and response
data held in the vendor's store-and-forward service. There
shall be at least three levels of log-on-access, (i.e. ID,
password and a 3rd code, such as a 2nd password); (12) the
ability to transfer encrypted files. The character set for
encrypted files are all ASCII values from 32 to 127 and line
feed, carriage return, and page break; (13) that the services
provided limit entities only to file transfer capability to
and from the NPDB; (14) assurance that computer viruses cannot
be passed to or through the Government's file transfers; (15)
a separate region to function as a test bed for use by the
Government or the NPDB Contractor for testing changes to the
NPDB querying and reporting software; (16) patterns of usage
and associated pricing provided in the monthly billing statement;
(17) compatibility with current NPDB operations, including
transparent integration of dial-up access with QPRAC 3 software
and (18) the ability to transfer data using the QPRAC 3 software
product as the user interface. The level of support required
for this requirement is based on the following: the data bank
services from 14,000-16,000 entities per year; 90% of queries
and reports are submitted between 9:00 a.m. and 6:00 p.m.,
EST; approximately 6,000 (avg. 6,000 characters ea.) incoming
queries are received weekly; 6,000 (60,000 characters ea.)
outgoing query responses are transmitted weekly; 200 (avg.
3,000 characters ea.) incoming reports are submitted weekly;
and 200 (avg. 4,000 characters ea.) outgoing verification documents
for each report are transmitted weekly. It is anticipated that
there will be a 30% growth in electronic querying and reporting
per year. Current monthly transactions include: 1500 hours
connect time; 750,000 kilo characters transferred, and 1,000
entities retrieving messages, 7 days late. No solicitation
document exists, therefore requests for such documents shall
be considered an invalid response. Potential offerors should
respond in writing, no later than 15 days from publication
of this notice, to the attention of Jan Leahey; Room 5-95,
5600 Fishers Lane, Rockville, MD, 20857. Please provide a brief,
concise technical capability statement that demonstrates not
only an understanding of the Government's requirement, but
evidences that similar services have been provided to commercial
or Government agencies by your firm. Include the names and
phone numbers of current or past customers utilizing these
services, and provide estimated unit pricing for the services
described above. Provide a description of your methodology
for the transition of queries from the present CompuServe Infoplex
system to the system being proposed. No award shall be made
on the basis of any response to this notice.
CITE: (I-009 SN018667)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING/MAINTENANCE EASTSIDE
SOL 1422H952-B97-2013
DUE 030497
POC Pierre Mathies, (503) 952-6218
DESC: The work consists planting tree seedlings on an estimated
564 acres; installing plastic tubes on tree seedlings on an
estimated 9 acres; scalping vegetation around tree seedlings
on an estimated 236 acres. This contract includes an option
that allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Project sites are located
in the Ashland Resource Area, Jackson County, Medford District,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-008 SN018441)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nicolet National Forest - Lake States Contracting, 3654
Nursery Road, Rhinelander, WI 54501
SUBJECT: F--ECOLOGICAL LAND CLASSIFICATION (SOIL RESOURCE INVENTORY)
SOL R9Z-97-03-HM
DUE 030697
POC For solicitation packages contact Pam Bohte at 715-362-1187,
for contractual questions contact Tom Gadzalinski at 715-362-1176
DESC: Perform an intensive Ecological Land Classification survey
on approximately 41,000 acres on the Huron-Manistee National
Forest. Project to include mapping, overlay field observations,
field note-card descriptions, taking of soil samples, soil
descriptions, ecological land forms. The project os located
in Manistee and Wexford counties of Michigan. This is a 100
percent set aside for Small Business, Labor Surplus Area concerns.
CITE: (I-009 SN018643)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ-12-97-15
DUE 022497
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Hand Tool
Precommercial Thinning work on the Enoree Ranger District,
Laurens and Newberry Counties, South Carolina. The contractor
shall furnish all equipment, materials, supervision, transportation,
labor and supplies for hand tool precommercial thinning on
approximately 323 acres of National Forest land in accordance
with specifications and provisions of the solicitation. No
materials, labor or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property Clause.
CITE: (I-009 SN018646)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Shasta-Trinity National Forest,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MANUAL RELEASE
SOL RFP-R5-14-97-18
DUE 022497
POC Nancy Ruffner, (916) 246-5220, Contracting Officer, Cleveland
Percy, (916) 246-5161
DESC: USDA, Forest Service, Shasta-Trinity National Forest is
issuing a negotiating contract to perform manual release of
competing vegetation on tree plantations on the Hayfork Ranger
District, Shasta-Trinity National Forest, Trinity County, California.
There will be seven items ranging between 50 and 140 acres
and contract time from 23 to 32 calendar days. The approximate
start date is March 24, 1997.
CITE: (M-009 SN018729)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: F--ANTIFREEZE RECYCLING SERVICE AT GOVERNMENT SITE
SOL M00681-97-R-0002
DUE 042897
POC Jean L Minsky, Contract Specialist, (619) 725-8455/Contracting
Officer, Carol A Amano.
DESC: This recycling service involves pretesting, refortifying,
and final testing of used antifreeze at various Government
sites, located within the Marine Corps Base, Camp Pendleton,
San Diego County, California, ensuring that the substance meets
industry standards of virgin antifreeze, which is 50% ethylene
glycol and 50% water. The Contractor shall provide a mobile
service on a "as needed" basis, responding within 24 clock
hours of request. The minimum order is 55 gallons per site.
Contractor shall perform a field test (pretesting) to identify
the ethylene glycol level. The used antifreeze to be recycled
may range from 25% up to 50% ethylene glycol levels. Any antifreeze
with ethylene glycol level below 25% will be disposed as hazardous
waste, by the Government. Government estimates a quanity of
28,000 gallons a year. The Contractor shall perform a process
or processes that purifies the antifreeze, removing all substances
except ethylene glycol and water. Contractor must be certified
and hold all applicable permits and business plans as required
by San Diego and Orange Counties, and the State of California.
Contract will be subject to Federal and State Environmental
Laws. This is a requirements Contract for a base year and two
one year options. Sol release o/a 3/28/97. This is a 100% set-aside
for small business concerns.
CITE: (I-009 SN018834)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: H--REAL ESTATE ASSET MANAGEMENT SERVICES - MINNESOTA
SOL 001-97-092
DUE 030397
POC Contact Pat Leseman, Contracting Officer, 612/370-3100.
DESC: Real Estate Asset Management (Ream - Property Manager)
Services for HUD-owned single family properties (1-4 units)
located in HENNEPIN COUNTY, STATE OF MINNESOTA (except the
following zip codes 55404, 55405, 55407, 55408, 55409, and
55411). The Standard Industrial Classification (SIC) Code is
6531. See Numbered Note 1. Term of contract - one (1) year
plus two (2) 1-year options to extend. Fixed-price indefinite
quantity contract. RFPs will be issued approximately February
1, 1997, with proposals due on or around March 1, 1997. Requests
for the RFP MUST BE IN WRITING. Solicitations may also be downloaded
from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
CITE: (I-009 SN018811)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: J--SOFTWARE MAINTENANCE
SOL N00244-97-R-8002
DUE 010797
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist Brian O'Donnell (619)532-3445;
Contracting Officer,
DESC: Maintenance of Hewlett Packard Corporation software. Performance
required at Defense Finance and Accounting Service Centers
in Arlington, VA; Denver, CO; Indianapolis; IN; Columbus, OH;
Cleveland, OH; Kansas City, MO; and Pensacola, FL for management,
accounting and system development efforts. One firm fixed price
contract will be awarded to service all of the previously mentioned
sites. The Government anticipates performance to begin on 01
April 1997. Anticipate a performance period of a base year
and one option period. Hewlett Packard Corporation has proprieatry
rights to the specific software. The Government reserves the
right not to open this requirement to competition based upon
the repsonses to this notice. Technical responses and requests
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Note (22).
CITE: (I-008 SN018413)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, SA-ALC/PKOS, 1288 Growdon
Road, Bldg 1585, Kelly AFB, Texas 78241-5318
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE
SOL F41650-96-R-A198 00
POC For copy, Fax Request to PKOS at 210-925-8990. For additional
information contact Richards, T, Capt./PKOE/210-925-7339.
DESC: This synopsis is an Amendment to an announcement made on
01 Jul 96. This requirement is to provide management of the
vehicle operations and maintenance (VOM) function at Kelly
AFB, TX, and all hosted activities. The contractor shall
provide all personnel, tools, equipment, parts, materials,
supervision, transportation, and other items and services
necessary to perform vehicle operations, vehicle maintenance,
and vehicle analysis of approximately 1653 vehicles as defined
in the performance work statement. This requirement will be
awarded using a Price/Performance Trade-Off Technique (PPT)
Methodology. Period of performance will include one basic
year and four option years. No telephone requests, (please
do not call) only written or FAXED requests are acceptable.
Please FAX your requests to (210) 925-8990 or (210) 925-6065.
Written requests to: SA-ALC/PKOS, 1288 Growdon Rd, Bldg
1598, Kelly AFB, TX 78241-5000.
CITE: (I-008 SN018416)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: J--REPAIR OF OH-58D SIGHTUNIT
SOL DAAJ09-97-R-0158
DUE 021097
POC Peggy O'Connor, Contract Specialist, AMSAT-A-PNBC, (314)
263-0618 or Ronald C. Kuschel, Contracting Officer, AMSAT-A-PNBC,
(314) 263-0620
DESC: ATCOM proposes to acquire on an other than full and open
competition (10 U.S.C. 2304(c)(1)) labor and services for repair
of the OH-58D Sightunit, Input/Output NSN: 1240-01-326-7391;
Input/Output P/N: 8506584-903; Min. QTY: 100 each/Max. QTY:
500 each. The requirement is for a one (1) year indefinite
quantity firm-fixed price contract. Destination is Red River
Army Depot. Government input of reparables of 100 each 90 days
after contract award. Contractor required output is 41 each
90 days after receipt of reparables (ARR); 41 each 120 days
ARR and 18 each 150 days ARR. The proposed procurement is intended
for sole source to Honeywell, Inc., Phoenix, AZ. See Numbered
Note(s): 22.
CITE: (W-008 SN018443)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION, REMOVAL & INSTALLATION
SOL N00406-97-R-5048
DUE 030397
POC J. Gregg (360) 476-7265
DESC: Insulation, removal & installation- contractor to provide
all labor, material, equipment and transportation necessary
to perform services per specifications. Remove existing and
install new bulkhead, overhead and structural surface insulation
and lagging. ie. fibrous glass thermal insulation, polyimide
foam thermal insulation, acoustical fibrous glass insulation,
acoustical polyimide foam in various thickness etc. Place of
performance: within the Puget Sound Area of Washington and
Oregon. Period of performance: approx. 19 Apr 97 Thru one year
thereafter. Note 1 applies: set aside for small business. All
responsible sources may submit (offer/bid/proposal) which shall
be considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
made to (360) 476-2931.
CITE: (W-008 SN018445)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING
SOL N00406-97-R-5046
DUE 030397
POC J. Gregg (360) 476-7265
DESC: Deck covering, annual fixed price, requirements type contract
for labor material transportation and equipment including ventilation
equipment necessary to clean reseal remove install and refinish
deck coverings per specifications. Area of performance: within
the Puget Sound WA, and Portland OR areas. Types of flooring:
underlayment terrazzo cove molding and various other accessories.
Period of performance: approx May 1997 Thru one year thereafter.
note 1 applies: set aside for small business. All responsible
sources may submit (offer/bid/proposal) which sall be considered
by Fleet & Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests will be honored
at (360) 476-2931.
CITE: (W-008 SN018446)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--OVERHAUL OF REPAIRS TO ESCHER-WYSS CONTROLLABLE PITCH
PROPELLERS
SOL DTCG85-97-B-625L80
DUE 030397
POC Sharon D. Hunter, Contracting Officer (510) 437-3996
DESC: The United States Coast Guard Maintenance and Logistics
Command Pacific proposes to contract for the overhaul and repair
of Escher-Wyss Propellers for Polar Class icebreakers for one
year with four one year options. Contractors must possess valid
Escher-Wyss license for performing repairs or demonstrate technical
capability to perform the complex repairs required. Overhaul
includes propeller disassembly, inspection, repair of propellers
using submerged ARC welding, heat treatment of blades, non
destructive testing, and machining of components to original
tolerances. The base year is from April 28 1997 - Sept 31,
1997. This solicitation will be issued pursuant to the Small
Business Demonstration Program on or about 31 January 1997
with an estimated opening date of 3 March 1997. All responsible
sources may submit bids which will be considered by the agency.
For Women-Owned and Disadvantaged Business enterprises, The
Department of Transporation (DOT) Minority Office of Small
and Disadvantaged Business Utilization has programs to assist
minority, women-owned and disadvantaged enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
SILP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting officer which is listed
above. See Numbered Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: Sharon Hunter/mlcpac@ internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-008 SN018448)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Afftc/pkad Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185
SUBJECT: J--CHEMICAL WATER TREATMENT SYSTEM MAINTENANCE OF COOLING
TOWERS, STEAM BOILERS, AND HEATING AND COOLING CLOSED LOOP
PRIMARY AND SECONDARY WATER BASED SYSTEMS
SOL F04700-97-R-0007
DUE 030797
POC Ricardo R. Mones, Contract Specialist, (805)277-3900, ext
2317
DESC: The Air Force Flight Test Center has a requirement for
maintenance of cooling towers, steam boilers, heating and cooling
closed loop primary and secondary water based systems. The
services include providing all personnel, equipment, tools,
materials, supervision and other items and services necessary.
It will also include water treatment to include corrosion control,
deposit control and microbiological control. The service also
includes installing and placing in operation chemical feed
pots or injector pumps. It will also require the submission
of a water treatment monitoring program and a test report which
includes pH and water soluble content of base water, cycle
of the blow down needed, corrosion inhibitors to be used, chemicals
for deposit control and microbiological and macrobiological
control. Potential contractors must have been awarded the International
Organization for Standardization (ISO) series 9000, specifically
9001. The period of performance is a basic six months plus
four (4) one year options for a total of four years and six
months. This requirement is 100% set aside for small business.
SIC Code is 7389. Size standard is $5 million. All responsible
small business sources may submit a bid. See numbered note
1. Telephone requests to be placed on the mailing list will
not be honored.
LINKURL: http://dpf.edwards.af.mil/contract/rfp/html
LINKDESC:
EMAILADD: monesr%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-008 SN018454)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 REPARABLE END ITEM
SOL F42620-97-R-20476 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Seeber/Lfks/[801]775-2409
DESC: Amended, add Pilkington PE LTD, United Kingdom as a source.*****
CITE: (I-009 SN018465)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-R-3B001
DUE 012797
POC Contact Nancy DeBerry, Contract Specialist, (919)335-6198
or Martha Hebrew, Contracting Officer, (919)335-6557
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center intends
to issue a delivery order against an existing Basic Ordering
Agreement with Sikorsky Aircraft Corporation, to rework and
whirl test eight (8) each Rotary Rudder Blades, NSN 1615-01-158-9678,
P/N 70101-31000-046; four (4) each Rotary Wing Blades, NSN
1615-01-158-9679, P/N 70150-29100-041. Also for rework against
this BOA are eight (8) each Cylinder Head Assemblies, NSN 1615-01-158-9602,
P/N 70106-28002-004 and seven (7) each Spindle Assemblies,
NSN 1615-01-238-2448, P/N 70102-28100-048. Offerors, other
than the OEM, must be NAVICP PICA (Primary Inventory Control
Agency) certified and must provide written responses no later
than 1500 on 27 Jan 1997. Contractors desiring to obtain certification
for rework of these items may contact Mr. John Young at NAVICP,
Philadelphia, PA ((212)697-1221), for information on the qialification
process. Written responses must include prices and technical
data sufficient to determine capability and a copy of the PICA
certification. Work to be performed shall be in accordance
with Original Equipment Manufacturer's specifications. The
Coast Guard does not own, nor can it provide, the proprietary
specifications for rework of these blades and assemblies.
No telephone requests will be accepted; however, faxes may
be submitted to (919)335-6496. No solicitation document exists.
? For Minority, Women-Owned and Disadvantageged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. See Notes 22
and 26.
CITE: (I-009 SN018608)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF SHAFTS AND PUMPS
SOL N00406-97-R-5049
DUE 030397
POC J. Gregg (360) 476-7265
DESC: Repair of shafts and pumps, class b overhaul/repair close
coupled (common shaft) pumps and electric motors with rewind/without
rewind. Closed coupled (common shaft) pumps will constitute
the majority of delivery orders. Place of performance: contractor's
facility. The government will deliver & pick up all items to
be overhauled at contractor's repair facility, if the facility
is within overhauled at contractor's repair facility, if the
facility is within two hours commute time of Everett, WA. Period
of performance approx 28 May 97 Thru one year thereafter. Note
1 applies set aside for small business. All responsible sources
may submit (offer/bid/proposal) which shall be considered by
Fleet & Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be made to (360) 476-2931
CITE: (W-009 SN018615)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION AND LAGGING OF PIPING SYSTEMS
SOL N00406-97-R-5050
DUE 030397
POC J. Gregg (360) 476-7265
DESC: Insulation and lagging of piping systems-contractor to
provide all labor material equipment and transportation necessary
to perform services per various drawings and specifications.
Remove existing and install new insulation, lagging and permanent
valve pads on hot piping and valves (various thickness). Place
of performance within the Puget Sound area of Washington and
Oregon period of performance approx 20 May 97 Thru one year
thereafter. Note 1 applies set aside for small business.
All responsible sources may submit (offer/bid/proposal) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
will be made to (360) 476-2931
CITE: (W-009 SN018619)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATE CREW'S MESS (ONBOARD U.S. NAVAL SHIP)
SOL N00189-97-Q-H009
DUE 021397
POC Dan Ford, (757) 444-2385
DESC: Renovate mess deck to include six each four man tables,
145 linear feet of bulkhead covering (HPPL), new overhead lighting,
new deck covering (PRC), lattice work and more. To be procured
as 100% small business set-aside. Request RFQ via facsimile
to (757) 445-1761 attention Bid Clerk. Performance required
not later than 25 March 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET@9MINDSPRING.COM
EMAILDESC:
Division
CITE: (W-009 SN018637)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: J--MAINTENANCE ON DICTAPHONE 7002
SOL RFP 598-25-97
DUE 031197
POC Mark Smithers, Contracting Officer, 501-370-6635
DESC: The VA medical Center in Little Rock, AR intends to negotiate
a sole-source contract with Dictaphone for maintenance on
a Dictaphone 7000 Digital Dictation System. The contract is
anticipated to be for one year with two one- year options.
Any firm which can maintian this equipment is invited to respond.
in writing or fax to 501-370-6642.
CITE: (W-009 SN018641)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: J--REPAIR, MAINT. REPLACE INSTRUMENT & LAB EQUIP
SOL N66001-97-Q-0162
DUE 012897
POC POC Ms. Angela King, Code D222, Purchasing Agent, (619)553-5829.
DESC: The government intends to award on a sole source basis,
a purchase order to Bennett's Environmental Systems for the
following: 1. Disassemble two (2) de-humidifier systems; disassemble
two (2) humidifier systems; remove two (2) evaporators, disassemble
two (2) heater assemblies from the evaporators; remove refrigerant
cooling and oil and dispose per EPA regulations; disassemble
two (2) climatic chambers, package above equipment and transport
to new location (about 5 miles); reassemble above equipment
in new building; provide new refrigerant; start up and check
system operation. Electrical hookup to new electrical pad to
be performed by others. 2. Upgrades to the climatic chambers:
furnish and install two (2) airlock chambers with transfer
fans and pressure relief; furnish and install six (6) cable
pass-throughs and one (1) 14" x 14" heated window; install
six (6) 1900 watt heaters; install two (2) duct thermostats
in supply de-humidifier ducts; furnish and install hot gas
by-pass on de-humidifier pre-coolers; furnish and install a
8HP condensing unit with two (2) evaporators and heaters; install
drain heater on 2nd evaporator; install 6HP condenser to warm
chamber; replace rusted fan guards on existing evaporators;
replace rusted ceiling grid assembly. Anticipated award date
of contract is 97 Jan 31. Quotations must be received no later
then 12:00 noon PST on 97 Jan 28. Quotations sent via the U.S.
Mail should be mailed to: NCCOSC RDT&E Div., Code D222, Angela
King, 53560 Hull Street, San Diego, CA 92152-5001. All Quotations
not sent via the U.S. Mail can be faxed to (619)553-5996. Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government. The applicable Standard
Industrial Code (SIC) and Size Standard is 1711 - $7.0. No
RFQ will be prepared or made available for distribution. Award
will be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRaD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Angela King at (619) 553-5829. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)553-5996. See Note(s): 22.
CITE: (I-009 SN018645)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: J--MAINTENANCE OF MAILMOBILE EQUIPMENT
SOL IFB 598-26-97
DUE 031697
POC Mark Smithers, Contracting Officer, 501-370-6635
DESC: The VA medical Center in Little Rock, Ar is seeking a contractor
to provide maintenance on Mailmobile equipment. This contract
is anticipated to be for a base year with 3 renewable one-year
options. Requests for this solicitation must be written or
faxed to 501-370-6642.
CITE: (W-009 SN018686)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEPARTMENT OF THE INTERIOR,, U.S. GEOLOGICAL SURVEY,
MS 285, 345 MIDDLEFIELD ROAD, MENLO PARK, CA 94025-3591
SUBJECT: J--MAINTENANCE OF AT&T G3I3V TELEPHONE SYSTEM IN ANCHORAGE,
ALASKA
SOL 1434WR97SS00007
DUE 022597
POC Contracting Officer, Phyllis Yates, 415-329-4163
DESC: The U.S. Geological Survey (USGS) requires maintenance
services for an AT&T G3i3V telephone system capable of holding
300 telephone lines and presently consisting of 186 active
lines located in three buildings in Anchorage, Alaska. Maintenance
includs (1) regularly scheduled preventive maintenance, (2)
monitoring the USGS switch via a remote computer on a 24-hour,
7-day per week basis in order to respond to all major alarms
for any shutdown within 4 hours (the USGS Alaska Volcano Observatory
lightningdetection system switch cannot be down at any time);
(3) onsite and remote diagnostics and corrective maintenance;
(4) repair of covered equipment, or replacement with identical
new or AT&T-certified refurbished items or new AT&T updated
items; and (5) installation, removal, and relocation of station
equipment and circuitry. Contractor's technicians must be certified
to work on AT&T equipment. A fixed-price type conract including
up to 10 equipment moves and changes per year is contemplated.
Expected performance period 4/01/97 through 3/31/98 with 4
one-year options to extend the contract for a total of not
more than 5 years. All responsible firms may submit a proposl
which will be
CITE: (I-009 SN018747)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR OF COMPONENTS OF AN/ARN-118
SOL F09603-97-R-81656
DUE 030397
POC For copy, Janice Carroll/Lykb/[912]926-7299, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: THIS REQUIREMENT IS FOR THE REPAIR OF SEVERAL AN/ARN-118
TACAN COMPONENTS (ONE-TIME FIXED QUANTITY/FIXED PRICE CONTRACT)
IAW WITH A WORK SPECIFICATION. Item 0002 17. REPAIR OF THE
RECEIVER TRANSMITTER APPL TO THE AN/ARN-118 TACAN. Item 0003
17. REPAIR OF THE ADAPTER APPL TO THE AN/ARN-118 TACAN. FAX:
912-926-7545 The approximate issue/response date will be 30
Jan 97. To: Navcom Defense Electronics Inc, El Monte Ca 91731-1997.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-009 SN018786)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NISE East,4600 Marriott Drive,PO Box 190022, North Charleston
SC 294199022
SUBJECT: J--MACHINE SHOP SERVICES
SOL N65236-97-R-0327
DUE 041897
POC Glenda Howell,Code 1116GH,(803)743-4612,Contracting
Officer,Joliene L. Bowers
DESC: This cancels and replaces the synopsis/RFP N65236-96-R-0241
published in CBD on 23Aug96. Restoration Services. This
is a negotiated Full and Open Competition Procurement
as required by NISE East Charleston to provide a full
range of machine shop services to disassemble, inspect,
repair, overhaul, refurbish, modify, reverse-engineer,
assemble, and test components and assemblies of ships,
nuclear submarines, aircraft and other mechanical repairable/replaceable
items. The machine shop where the work is to be performed
must be located within a 40 mile radius of the former
Charleston Naval Shipyard (CNSY). NAVSEA certified machinists
and inspectors are required to perform work on propulsion
shafts, propellers, and submarine components and assemblies,
including nuclear. An electronically driven production
system capable of accepting Government provided Initial
Graphics Exchange Specification (IGES) and Standard for
Exchange of Product (STEP) data files is essential to
performing this work. Additional requirements include
machining capabilities to turn parts up to 20 inches
in diameter, bore and face parts up to 24 inches in diameter,
drill 3 inch holes, thread parts up to 21 inch outer
diameter, groove and mill parts up to 76X30X28 inches
high with a sawing capability for stock up to 12 inches
in diameter, and manufacture parts that require 4-axis
machining. The machine shop must have the capability to balance
components weighing up to 30,000 pounds, handle components
weighing up to 120,000 pounds, have lathe capabilities
for shafts up to 80 feet long, and have an O2 clean facility
for processing oxygen system components. Non-Destruct
Testing (NDT) on manufactured and repaired components
using such methods as ultrasonic testing, radiography, and
dye penetrant testing is required. Manufacturing technologies
such as paperless shop floor, quick-change tooling, pallet-load
machining centers, modular fixturing, and live tooling
to meet rapid turn-around requirements must be used in
the machine shop where the work is performed. The Government
anticipates award of an Indefinite Quantity Time and
Material Type Contract for a base year and four-one year
options. This RFP/Solicitation will be transmitted via
the Internet on the World Wide Web (WWW). The RFP will
only be available by WWW access thru the NISE East On-Line
Contracts Information System. The Uniform Resource Locator
(URL) address is (http://www-nise.nosc.mil/). The RFP
will be available O/A 28 February 1997. Prospective offerors
are required to supply the name and address of their
company, the Point of Contact's name, E-mail address
and phone number on the on-line questionnaire in order
to be placed on the RFP's Bidders List. Telephone inquiries
for the RFP will not be honored. On-line RFPs will be
available 24 hours a day, seven days a week. If any assistance
is needed regarding use of the WWW, please contact Jan
Gosnell at (803)743-3089. Any questions concerning the
RFP may be submitted by EMail to Howellg@niseeast.nosc.mil.
EMAILADD: howellg@niseeast.nosc.mil
EMAILDESC:
CITE: (D-009 SN018796)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: J--DEPRT CIRCUIT CARDS
SOL F34601-97-R-48315
DUE 022797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Jim Mcneill/Lidia/[405]739-4408
DESC: A solicitation will be issued to honeywell inc., Minneapllis
NN = for the repair of Digigal Engine Pressure Ratio Transducer
(DEPRT) Circuit Cards applicable to multiple weapon systems.
Resulting contract will be a Firm Fixed Price Requirements
Type Contract consisting of a Basic Year, two one-year Options
and a 90-Day Option. The solicitation will consist of the following
items: Item 0001; NSN: 5999-01-251-1186NT, Processor Board
CCA # A1, P/N 26001244-102. Est Qty, 44 ea Basic Year, 44 ea
Option I, 38 ea Option II, and 12 ea Option III. The Processor
Board provides watchdog timer and syncro circuit has microcomputer
to provide 8 bit data access to EPROM and RAM circuits. Item
Dimensions; 3 1/4" L X 6 1/4 H X 3/4" W. Weight;. 5 lbs. Material
content: Electronic Components. Deliveries shall be made at
the rate of 4 ea per month beginning 30 Days after recipt of
order and reparable assets. Deliveries shall be made to Tinker
AFB OK. Item 0002 NSN: 5999-01-251-1187NT, Tr! ! ansducer Circuit
Card #A2, P/N 2 60 01247-102 and/or 26001247-103. Est Qty;
42 ea Basic Year, 40 ea Option I, 37 ea Option II, and 12 ea
Option III. The Transducer Circuit Card contains dual absolute
pressure sensor and sensor to microcomputer interface. Also
has an 8K X 8 EPROM that contains calibration constants for
the sensor. Item Dimmensions: 8 1/2" L X 6 1/2" H X 3/4" W.
Weight, 15 lbs. Material Content: Electronic Components. Deliveries
shall be made at the rate of 4 ea per month beginning 30 days
after receipt of order and reparable assets. Deliveries shall
be made to Tinker AFB OK. Item 0003 NSN: 5999-01-252-35245NT,
Power Supply CCA#3, P/N 26001250-103, Est Qty 47 ea Basic Year,
24 ea Option I, 20 ea Option II, 12 ea Option III. Power Supply
converts 115 VAC, 400 HZ to 6VRMs to be used as internal voltages
in DEPRT. Dimensions: 8 1/2" L X 6 1/2" H X 1' W. Weight: 1.5
lbs. Material Content: Electronic components. Deliveries shall
be made at the rate of 4 ea per month beginning 30 Days after
receipt! of! order and reparables assets. Deli veries shall
be made to Tinker AFB OK. 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) ALL
CLINS The approximate issue/response date will be 28 Jan 97.
To: Honeywell Inc, Minneapolis Mn 55413-0000. 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 se! rvices for
which the Gover nment in tends 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. Specific!
ations, p! lans, or drawings relat ing to the pro curement
described are incomplete or not available and cannot be furnished
by the Government. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military ! or space appl! ication. The only U S
contractors w ho may participate are those that are certified
and registered with the Defense Logistics Services Center (DLSC)
(1=A9800=A9352=A93572) at the time of the request and have
a legitimate business purpose. US contractors must submit with
their request for solicitation a copy of their current, approved
DD Form 2345 if obtained within the last 60 days. If you do
not have a cage code but you have a current certified DD Form
2345, you must submit your DD Form 2345 with your request.
To request this certification, write to the Commander, United
States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC=A9SBB, 74 Washington Avenue North,
Battle Creek MI 49017=A93084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345 in accordance with
the current solicitation mailing process. The extent of foreig!
n participation ! has not yet been determined. Nothi ng in
this notice contradicts other restrictions, identified in the
synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small=A9business set=A9aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 8,12 and 26.
CITE: (I-009 SN018805)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force = Base Ok 73145-9106
SUBJECT: J--TRANSPOR/INST SYSTEMS FURNITURE
SOL F34650-97-Q-0019 00
POC For copy,, For additional information contact Marilyn Hayden/
= Pkoes/[405]739-3514
DESC: Synopsis is hereby suspended indefinately. See Note (s)
26.***** =
CITE: (I-009 SN018864)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-88-G-A009
POC Specialist, Rebecca Lohr, (717) 790-6159. Contracting Officer,
J. Komaromy, (717) 790-2854. 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 Gas Turbine Engine Systems. The restored items will be returned
to supply stock or issued for immediate fleet use. One major
item to be restored is Combuster Assy. NSN 7H 2835-01-253-0672.
P/N 945875091. Technical data is not available and cannot be
furnished. Contact the firm of Solar Turbine, Inc., Sub of
Caterpillar, Inc., 2200 Pacific Hwy., P.O. Box 85376, San Diego,
CA 92186-5376, for subcontracting opportunities. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See Note 22.
CITE: (M-009 SN018879)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point--Mechanicsburg, P.O. Box
2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A202
POC Specialist, Charles Gensemer, (717) 790-3853. Contracting
Officer, J.G. Labosh, (717) 790-2844. 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 Airborne Mine Countermeasures Systems. The restored items
will be returned to supply stock or issued for immediate fleet
use. One major item to be restored is Cable, Interface. NSN
7E 6145-01-136-8507. P/N 9754D12G04. Technical data is not
available and cannot be furnished. Contact the firm of Glenair,
Inc./ABC Division, 1211 Air Way, Glendale, CA 91201, for subcontracting
opportunities. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See Note 22.
CITE: (M-009 SN018880)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--MAINTENANCE OF AT&T G3I3V TELEPHONE SYSTEM IN ANCHORAGE,
ALASKA
SOL 1434-WR-97-SS-00007
DUE 022897
POC Phyllis Yates, Contracting Officer, 415/329-4163
DESC: The U.S. Geological Survey (USGS) requires maintenance
services for an AT&T G3i3V telephone system capable of holding
300 telephone lines and presently consisting of 186 active
lines, located in three buildings in Anchorage, Alaska. Maintenance
includes (1) regularly scheduled preventive maintenance; (2)
monitoring the USGS switch via remote computer on a 24-hour,
7-day per week basis in order to respond to all major alarms
for any shutdown within 4 hours (the USGS Alaska Volcano Observatory
lightning detection system switch cannot be down at any time);
(3) onsite and remote diagnostics and corrective maintenance;
(4) repair of covered equipment, or replacement with identical
new or AT&T-certified refurbished items or new AT&T updated
items; and (5) installation, removal, and relocation of station
equipment and circuitry. Contractor's technicians must be certified
to work on AT&T equipment. A fixed-price type contract including
up to 10 equipment moves and changes per year is contemplated.
Expected performance period 4/01/97 through 3/31/98 with 4
one-year options to extend the contract for a total of not
more than 5 years. All responsible firms may submit a proposal
which will be considered. See Note 26.
EMAILADD: pyates@usgs.gov
EMAILDESC:
CITE: (W-009 SN018883)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: J--INSTRUMENT AND LABORATORY EQUIPMENT SERVICES, OPERATE
PRECISION MEASUREMENT EQUIPMENT LABORATORY AT MALMSTROM AFB,
MT
SOL F24604 97 R0001
POC Mr. Russell L. Walker, Contract Administrator, (406) 731-4020;
Mr. Jean P. Stone Contracting Officer, (406) 731-4018.
DESC: Description: Non-Personal Services for Precision Measurement
Electronic Laboratory Services at Malmstrom AFB, MT. The contractor
shall furnish all personnel, materials, labor, tools, supervision,
equipment, and other items necessary to perform the PMEL,
except as specified as Government-Furnished Property. The Request
for Proposal (RFP) number is F24604 97 R0001, with a tentative
issue date of 03 March 1997 and a tentative receipt date of
15 April 1997. Contract will be awarded for one basic year
with four one-year option periods. All responsible sources
may submit a proposal that will be considered by the agency.
Only written requests for the solicitation will be accepted.
The proposed contract listed herein is 100% set-aside for
small business. The Standard Industrial Classification Code
(SIC) is 7699. See Notes 1 and 26.
CITE: (M-009 SN018713)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB044
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 18
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018435)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB045
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 18
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018436)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB046
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 18
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018437)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB066
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 03
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018438)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB067
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 03
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018439)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB068
POC Contracting Officer, Donald C. Moore, (510) 437-3026
DESC: Change base performance period to read 01 May 1997 through
30 September 1997. Change "RFP will be issued on" to read 03
Feb 1997. Add telefax requests will be excepted using phone
number (510) 437-3014.
CITE: (W-008 SN018440)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Squadron (CONS/LGC), 4380B Alabama Road,
Moody AFB GA 31699-1794
SUBJECT: Q--MEDICAL SERVICES
SOL F09607-97-R0004
DUE 011297
POC Maureen B. Corpus, (912) 257-4712, Buyer; K.D. Dawsey, (912)
257-3465, Contracting Officer.
DESC: Services Non-Personal for a physician for Primary Care
Services on weekdays, excluding holidays for government beneficiaries
eligible for health care at Moody AFB GA. Licensed physicians
graduated from an approved school of medicine or osteopathy
acceptable to the Surgeon General, HQ USAF are required. Solicitation
will be issued on/about 12 Jan 97, closing on/about 21 Jan
97 with performance to begin 1 Feb 97. Point of contact for
additional info is K.D. Dawsey, (912) 257-3465. Standard Industrial
Classification code is 8011, $5.0 million--Restricted to Small
Businesses.
CITE: (M-009 SN018804)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
Service (90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: Q--PROVIDE MAMMOGRAPHY SERVICES
SOL 629-14-97
DUE 022797
POC Gwendolyn Phillips, (504) 589-5284/Carol James, (504)589-5286
DESC: Contract Agencies to provide to eligible patients referred
by the Department of Veterans Affairs Medical Center, l60l
Perdido Street, New Orleans, Louisiana 70l46 mammography services
on an as needed basis, Monday through Friday, except federal
holidays. Three awards will be made in the following cities
of Louisiana: One award in New Orleans, one award either in
Metairie, Harahan, or Kenner, and one award either in Harvey,
Gretna, Westwego, or Marrero. This solicitation includes the
option to renew for two additional years. All request for bid
documents must be in writing. Issue date January 10, 1997.
Bid Opening will be held on February 27, 1997 at 2:00 PM, at
the Department of Veterans Affairs Medical Center, l60l Perdido
Street, Building 2, Room 407, New Orleans, Louisiana. This
procurement is subject to the availability of funds and a 90
day bid acceptance period is mandatory.
CITE: (I-009 SN018808)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PCC DATA ENTRY SERVICES IN RPMS SYSTEM
SOL 246-97-R-0004
DUE 030397
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, CO, 405/951-3883
DESC: Contractor shall provide one (1) Medical Record Technician
and five (5) Data Entry/ICD-9-CM coders to provide ICD-9-CM
coding functions for the W. W. Hastings Indian Hospital, Tahlequah,
Oklahoma of the Oklahoma City Area Indian Health Service during
the period April 1, 1997 or date of award for a one year period
with two (2) pre-priced option years. This acquisition is issued
under full and open competition. All responsible offerors may
submit a proposal in response to RFP. Issue date o/a January
30, 1997. Written request for solicitation package accepted
only.
CITE: (W-009 SN018868)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PCC DATA ENTRY SERVICES IN RPMS SYSTEM
SOL 246-97-R-0004
DUE 030397
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, CO, 405/951-3883
DESC: Contractor shall provide one (1) Medical Record Technician
and five (5) Data Entry/ICD-9-CM coders to provide ICD-9-CM
coding functions for the W. W. Hastings Indian Hospital, Tahlequah,
Oklahoma of the Oklahoma City Area Indian Health Service during
the period April 1, 1997 or date of award for a one year period
with two (2) pre-priced option years. This acquisition is issued
under full and open competition. All responsible offerors may
submit a proposal in response to RFP. Issue date o/a January
30, 1997. Written request for solicitation package accepted
only.
CITE: (W-009 SN018869)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PCC DATA ENTRY SERVICES IN RPMS SYSTEM
SOL 246-97-R-0004
DUE 030397
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, CO, 405/951-3883
DESC: Contractor shall provide one (1) Medical Record Technician
and five (5) Data Entry/ICD-9-CM coders to provide ICD-9-CM
coding functions for the W. W. Hastings Indian Hospital, Tahlequah,
Oklahoma of the Oklahoma City Area Indian Health Service during
the period April 1, 1997 or date of award for a one year period
with two (2) pre-priced option years. This acquisition is issued
under full and open competition. All responsible offerors may
submit a proposal in response to RFP. Issue date o/a January
30, 1997. Written request for solicitation package accepted
only.
CITE: (W-009 SN018875)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--PCC DATA ENTRY SERVICES IN RPMS SYSTEM
SOL 246-97-R-0004
DUE 030397
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, CO, 405/951-3883
DESC: Contractor shall provide one (1) Medical Record Technician
and five (5) Data Entry/ICD-9-CM coders to provide ICD-9-CM
coding functions for the W. W. Hastings Indian Hospital, Tahlequah,
Oklahoma of the Oklahoma City Area Indian Health Service during
the period April 1, 1997 or date of award for a one year period
with two (2) pre-priced option years. This acquisition is issued
under full and open competition. All responsible offerors may
submit a proposal in response to RFP. Issue date o/a January
30, 1997. Written request for solicitation package accepted
only.
CITE: (W-009 SN018877)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 97-MAB-01
POC Marilyne A. Brooks, (202) 606-5000 ext. 366
DESC: The Corporation for National Service seeks a contractor
to provide expert professional and technical assistance in
the area of: developing strategic and long range plans for
the board of directors and senior management; coordinating
grant application review process; analyzing program and administrative
policies and drafting changes; resource development and fundraising;
and program administration. Other functions will include: program
planning and improvement; project troubleshooting; recruiting
and selecting program participants; marketing, advertising,
and press relations; staffing national and local conference
and meeting; design participant training including curriculum
and materials; team building and executive coaching; guidance
and career counseling for participants; and evaluations. This
solicitation is a 100% 8(a) set-aside. It is estimated that
the period of performance for any contract resulting from this
announcement will be three years from the date of contract
award, one base year with two (2) 1-year priced options. It
is critical that the selected contractor have the requisite
experience, personnel and knowledge required to meet the objectives
of the Corporation. Interested parties must submit a written
request for a copy of the solicitation to the address in this
notice. Telephonic request will not be honored. Solicitations
will be available on or about 01/21/97. Contractors who have
requested a copy of the solicitation in response to notification
by their SBA Regional office do not need to submit a second
request.
LINKURL: N/A
LINKDESC:
EMAILADD: mbrooks@cns.gov
EMAILDESC:
CITE: (W-008 SN018428)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: R--DEVELOPMENT, DOCUMENTATION AND IMPLEMENTATION OF
SPANISH INSTRUCTION
SOL USZA-97-Q-0105
DUE 021497
POC Pam Jennings (757)363-4249 fax: (757)464-8795
DESC: Naval Special Warfare Command, Group TWO, requires the
devlopment, documentation and implementation of Spanish instruction
to provide U.S. Navy Seals with little to no knowledge of
the Spanish language with the ability to speak and understand
the Spanish language through intermediate level in a six month
period. The contractor would be required from FEB 97 through
SEP 97. Training will take place at Seal Team Four, NAB Little
Creek, Norfolk, VA. At a min the education and experience
requirements consist of: Bachelor's Degree in foreigh language
Major/Minor in Spanish, and five years experience in Spanish
instruction. RFQ will be used for award with an anticipated
award date of 022097. 100% set-aside for samll business. No
telephone requests for solicitation package will be accepted.*****
CITE: (W-008 SN018455)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PRP ICD
SOL F42610-97-Q-20101
DUE 021897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eng Services/Mods/Lmke/[801]777-5666
DESC: Establish a new line item for PRP ICD support on the Boeing
contract F42610-96-C-0043. Item 0001 Engineering/Technical
Services IAW the SOW. Work to be performed at Ogden. Estimated
MM: 4 To include all required reports and data. Delivery: award
through Dec 97. The approximate issue/response date will be
29 Jan 97. The anticipated award date will be 18 Feb 97. Written
procedure will be used for this solicitation. To: Boeing Aerospace
& Electronics, Seattle WA 98124. 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-009 SN018463)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0214), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: R--PRESOLICITATION NOTICE FOR DEVELOPMENT AND PREPARATION
OF VARIOUS SPECIFICATIONS
SOL N68711-97-B-8103
POC Waimie Vann, Contract Specialist, (619) 532-1987.
DESC: TITLE: PRESOLICITATION NOTICE FOR DEVELOPMENT AND PREPARATION
OF VARIOUS SPECIFICATIONS. SOLICITATION N68711-97-B-8103 DUE
DATE: 012397 POC Waimie Vann/Contract Specialist, (619)532-1987.
This presolicitation notice is for Development and preparation
of various Specifications for Facility Support Service contracts
for Southwest Division, Naval Facilities Engineering Command,
San Diego, CA, and it's customer activities in Arizona, Alaska,
California, Oregon, and Washington states. It is an indefinite
delivery, indefinite quantity solicitation with a base year
and two prepriced options. The firm's employees must have experience
and knowledge in development and preparation of various specifications
and the Uniform Contract Format (UCF) and Construction Specification
Institute (CSI) format. The services will include but not limited
to: a. Preparation of Facility Support Contract (FSC) Performance
Work Statements for single and multi-function requirements.
b. Preparation of Facility Support Construction Contract (FSCC)
Statements of Work. c. Preparation of Quality Assurance Plans.
d. Preparation of Bid Schedule. e. Preparation of Cost Estimates.
f. Development of historical data, equipment, supply, and facilities
inventories to support contract requirements. The contractor
shall provide all labor, supervision, management, material,
reproduction and transportation, etc. Small businesses interested
in pursuing this solicitation as a 100% set aside for small
business must notify the contract specialist within 15 days
of this announcement in the CBD and provide written documentation
of their experience and knowledge to meet all of the above
specifications and explain why their firm has the capability
of meeting the solicitation requirements. If there is not sufficient
response from small businesses possessing the required experience
and qualification to perform this project, this procurement
will be solicited unrestricted.
CITE: (I-009 SN018655)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--TECHNICAL SERVICES PERTAINING TO THE REVIEW OF CLASSIFIED
MATERIALS
SOL DE-RP01-97IS50565
DUE 031397
POC Ms. Mary Wideman, Contract Specialist, (202)634-4595.
DESC: The Department of Energy (DOE) Office of Declassification
(OD) has a need for technical services for the review of classified
materials to identify the specific information that is classified
or is sensitive unclassified. OD conducts activities to develop,
manage, and implement policies to identify classified information
[i.e., Restricted Data (RD), Formerly Restricted Data (FRD),
and National Security Information (NSI)] and certain unclassified
but sensitive information [i.e., Unclassified Controlled Nuclear
Information (UCNI) and Official Use Only (OUO) information]
within DOE's jurisdiction as required by the Atomic Energy
Act of 1954, as amended, applicable Executive orders, DOE orders
or subsequent revisions, DOE policy, and regulations. The contractor
shall provide the personnel, services, equipment (excluding
Government provided items noted below), travel, and materials
necessary to conduct reviews, perform analyses, prepare reports,
and provide any other services required by OD as further defined
in the Request for Proposals (RFP). All work shall be in accordance
with DOE policy as identified in orders, regulations, or subsequent
superseding documentation. DOE Order 5650.2B, "Identification
of Classified Information," and DOE Order 5650.3A, "Identification
of Unclassified Controlled Nuclear Information," are applicable.
A fixed-rate completion type contract with a two-year base
and 3 one-year options is contemplated. The maximum annual
level of effort to be required is approximately 151,700 direct
productive labor hours. All personnel who will be performing
work under this contract are required to possess a DOE "Q"
level security clearance. Any person being considered for any
position under this procurement must possess a current "Q",
a DoD "Top Secret", or have possessed a Single Scope Background
Investigation (SSBI) clearance within the past 5 years. Additional
personnel requirements are set forth in the RFP. The location
of work is mainly at the Germantown, Maryland, site though
other work locations are possible. Work is to be conducted
onsite with the Government providing the office space, desks,
and computers necessary to perform the work. This acquisition
has been reserved exclusively for competition among small business
firms as a Small Business Set-Aside. The Standard Industrial
Classification (SIC) code for this procurement is 8711. The
small business size standard is $20 million. The RFP (solicitation)
will be available in approximately 30 days for downloading
on the Internet from the "Current Business Opportunities at
Headquarters Procurement Operations" Home Page located at address
http://www.pr.doe.gov/solicit.html No paper copies of the solicitation
will be made available. Prospective offerors that do not have
the electronic capability to download the solicitation shall
submit a written request to the Document Control Specialist
at the address above for a diskette copy of the solicitation.
The requestor must include a self-addressed stamped envelope
and a MS-DOS formatted high density 3 +" virus free diskette
suitable for download of the electronic solicitation. Offerors
who fail to submit an appropriate diskette, or self-addressed
stamped envelope, will not receive the solicitation. All offerors
interested in receiving notification of solicitation posting
should notify Ms. Mary Wideman at mary.wideman@hq.doe.gov through
electronic mail. The notification must include a point of contact
name, company address, electronic mail address (preferred)
or fax number, and the solicitation number. Notification of
solicitation posting will be issued through electronic mail
or fax message only. It is the responsibility of prospective
offerors, after receipt of the solicitation, to notify the
designated Department point of contact of their intent to propose.
Offerors are advised that it is also their responsibility to
verify at the above listed Internet site any change in the
requirements or closing date prior submitting any proposal.
CITE: (I-009 SN018665)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--SUBSCRIPTION FOR COMPUTER-ASSISTED LEGAL RESEARCH
SERVICES
SOL RFQ-97-001
DUE 021297
POC Kelly Duffner 703-235-1691
DESC: The USDA Forest Service intends to enter into a procurement
for a subscription with West law through an Interagency Agreement
with the Library of Congress, if no other sources are identified.
Westlaw is a computer assisted legal research service including
statutes, codes, regulations, rules, court decisions, legal
texts and periodicals, and other secondary materials. If you
company is interested in providing these type of services,
submission of a letter, stating all differences for Westlaw's
services, is required
CITE: (W-009 SN018740)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: R--SEW PATCHES (INSIGNIA), ALTERATIONS (HEMS) AND MINOR
REPAIRS
SOL W33NYN-6327-0976
DUE 020397
POC Ms. Sandy Sanders, (912)767-1868, Contracting Officer, Connie
L. Skipper, (912)767-1868
DESC: Correction: This action originally publicized in the Commerce
Business Daily on 4 December 1996 is 100% Set Aside for Small
Businesses. All responsible small business firms may submit
a bid which will be considered. The charge for copies of this
solicitation is $10.00
CITE: (W-009 SN018744)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: R--SUPPLY, TRAIN AND DELIVERY OF HORSES FOR THE 3D U.S.
INFANTRY, THE OLD GUARD (TOG), CAISSON PLATOON
SOL W73GLL-6109-0178
POC Contract Specialist JOYCE SIBOLD (703) 696-7113 (Site Code
DADW30)
DESC: Solicitation DAHC30-96-R-0007 is CANCELLED in its entirey.
This
CITE: (I-009 SN018781)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
SOL DU100C000018561
DUE 031697
POC Patricia Fields, 202-708-1585,x135 and Dolores Ammons-Barnett,
202-708-1585,x134
DESC: Services to be provided are to facilitate the sale and/or
restructuring of HUD-held and/or insured single-family and
multifamily mortgages and Title I home improvement and manufactured
housing loans, the Department needs assistance in determining
which mortgages are marketable, preparing mortgage documents
for sale, packaging and marketing the mortgages, solicitating
subcontractors for credit reports, site inspections, environmental
inspections, market studies, performing detailed seller due
diligence, providing logistics support during seller and buyer
due diligence periods, and in conducting auctions and closing
transactions. This is a Section 8(a) Set-Aside Procurement.
The SIC Code is 8721 and the Size Standard is $6.0 Million.
The performance period is one year with three (3) one-year
option periods. Multiple awards are anticipated. Indefinite
Quantity contract awards are contemplated with a Minimum and
Maximum of $500,000 and $30,000,000 respectively, per award.
The offerors are required to provide two (2) self-addressed
mailing labels when requesting this RFP.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
CITE: (W-009 SN018798)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N/A
POC Janet Blackwell, Contract Specialist, (619) 939-8178.
DESC: The Naval Air Warfare Center Weapons Division intends to
extend the Period of Performance for Engineering and Techncial
Services on an Other Than Full and Open Competition basis from
Physical Science Laboratory, Las Cruces, New Mexico. The services
will be performed at the NAWCWPNS White Sands, New Mexico site
in support of weapons test and evaluation and Research and
Space Rockets launch operations. The contract type is Cost
Plus Fixed Fee and the Period of Performance will be extended
for 6 months from 1 April 1997 to 29 September 1997. The Contractor
shall provide engineering and technical support services for
(1) Installation, integration and testing, (2) Performance
measurement and verification, (3) Documentation and configuration
management, (4) Equipment operation and maintenance, (5) Equipment
design, fabrication, installation and integration, (6) Computer
program design, coding, compiling, documentation and testing,
(7) Computer Programming and Data Reduction Center operation
and maintenance, (8) Telemetry ground station operation and
maintenance, (9) Telemetry data collection and data reduction,
(11) Antenna fabrication, characterization and verification,
(12) Target augmentation and instrumentation, (13) firing test
planning and operations conduct. Responders, other than above,
should send questions/comments in writing. See Numbered Note
(s): 22 and 26.
CITE: (I-009 SN018816)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, Chicago Contracting
Branch, (5AAC), 77 West Jackson Boulevard, Chicago, IL 60604-3507
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT SERVICES - MINNESOTA
SOL 001-97-092
DUE 030397
POC Contact Pat Leseman, Contracting Officer, 612/370-3100.
DESC: Real Estate Asset Management (Ream - Property Manager)
Services for HUD-owned single family properties (1-4 units)
located in HENNEPIN COUNTY, STATE OF MINNESOTA (except the
following zip codes 55404, 55405, 55407, 55408, 55409, and
55411). The Standard Industrial Classification (SIC) Code is
6531. See Numbered Note 1. Term of contract - one (1) year
plus two (2) 1-year options to extend. Fixed-price indefinite
quantity contract. RFPs will be issued approximately February
1, 1997, with proposals due on or around March 1, 1997. Requests
for the RFP MUST BE IN WRITING. Requests may be sent by e-mail
to Pat_Leseman@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html.
CITE: (I-009 SN018818)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, A&MM Svc.,
(90C), 1601 Perdido Street, New Orleans, LA 70146
SUBJECT: R--PROVIDE COUNSELING SERVICES
SOL 629-15-97
DUE 012897
POC Ronelda Williams, Contract Specialist, 504-589-5945
DESC: To provide Vocational/Educational Counseling Services and
Vocational Assessment Needs Analysis/Systematic Exploration.
Service providers submitting offers in response to this request
for proposals must be physically located in the State of Louisiana.
Case referrals will be made based upon having a large population
of veterans, service persons and dependents applying for counseling/rehabilitation
services and the Department of Veterans Affairs Regional Office,
701 Loyola Avenue, New Orleans, LA 70113. Issue date of this
solicitation is on or about January 28, 1997. All requests
for this solicitation must be in writing. Proposals must be
received by close of business at 4:00 p.m., February 25, 1997.
CITE: (I-009 SN018823)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: R--WEATHER OBSERVATION SERVICE FOR THE AUTOMATED SURFACE
OBSERVING SYSTEM (ASOS), AVIATION WEATHER OBSERVING SYSTEM
(AWOS), AND CONTRACT WEATHER OBSERVATION SERVICES (CWOS), GREAT
LAKES REGION.
SOL DTFA14-97-R-33886
DUE 012497
POC Fax request to (847) 294-8310 for SIR, Attn: Linda Nowicki,
Contracting Officer, AGL-72A. All questions should be directed
to Linda at (847) 294-7169.
DESC: Provide Weather Observation Services for the ASOS, AWOS
and CWOS at 18 locations:Indianapolis, IN; Champaign, IL; Detroit,
MI; Waterford, MI; Kalamazoo, MI; Lansing, MI; Eden Prairie,
MN; Minneapolis, MN (St. Paul Airport and Crystal Airport);
Rochester, MN; Youngstown, OH; Akron, OH; Columbus, OH; Milwaukee,
WI; Chicago, IL; Peoria, IL; Springfield, IL; and Rapid City,
SD. Offers are solicited from Contractors that are either currently
performing or have performed Weather Observation Service within
the past 5 years and have a minimum experience of one year.
Multiple award(s) will be made to the potential contractor(s)
submitting the lowest overall cost to the FAA per location,
that also meets the technical, financial and experience qualifications
set forth in the SIR. Fax requests to AGL-72A at (847) 294-7310.
SIR is expected to be issued on January 10, 1997. Fax offers
due on January 21, 1997.
CITE: (I-009 SN018840)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP AND PILOT TEST CAREER AWARENESS FOR MINORITIES
SOL 97T078413
POC Larry B.Pope,Contract Specialist,301-443-8826 Mariann P.
Mink, Contracting Officer,301-443-8826
DESC: The Office of Minority Health,(OMH)OPHS through the General
Acquisitions Branch, PSC intends to award a twelve month sole
source simplified acquisition to American Academy of Physical
Therapy,to develop and pilot test a model career awareness
and mentoring program designed to increase the number of minorities
in the allied health fields, with a specific focus on the field
of physical therapy. The model will encompass activities to
increase awareness of careers in the allied health fields for
undergraduate students and encourage application to these programs.
Anticipated award date is February 5, 1997.
CITE: (I-009 SN018842)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Egypt, Directorate of Procurement (D/PROC), 6th
Floor, Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL SERVICES
SOL RFP 263-97-P-022
POC Contact Point: Cynthia Judge, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932.
DESC: The United States Agency for International Development
(USAID) mission to Egypt invites individual firms or consortia
to submit proposals for a cost reimbursement performance-based
technical assistance contract. This $20.5m, four year program
with potential for a two year option, will implement the mission's
strategy for increasing girls' participation in basic education.
Offerors will be requested to articulate a comprehensive approach
to achieving eight performance outcomes under this strategy,
including, most notably: 1) developing the capacity of Egyptian
non-governmental organizations (ENGOs) to launch and support
a USAID model of community schools, 2) refining this model
and launching through the ENGOs approximately 1,000 new classrooms
in targeted areas of Egypt, 3) developing a rational management
and sustainability plan for these schools, 4) strengthening
the relevant institutional capacity of the Ministry of Education
to oversee these primary schools, 5) implementing a performance
monitoring plan to measure progress towards achieving the girls'
education strategy, and 6) pursuing other relevant research
and guidance on policy reform. Rapid mobilization will be necessary
in order to launch a first set of schools in time for the 1997-98
school year. Services will be performed in Egypt and in the
United States. U.S. organizations interested in submitting
offers for this solicitation may request a copy of the Request
for Proposals (RFP) No. 263-97-P-022 by submitting a written
request along with three self-addressed mailing labels. Do
not send self-addressed envelopes. Requests for the RFP should
be sent to Cynthia Judge, Contracting Officer, USAID/Cairo,
Unit 64902, APO AE 09839-4902. Courier Service requests should
be sent to: Cynthia Judge, Contracting Officer, U.S. Agency
for International Development, 106 Kasr El Aini Street, Cairo
Center Bldg., 6th Floor, Cairo, Egypt. Walk-in and mail requestors
must provide a written request for the RFP. The RFP will be
issued on or after fifteen days from the date of publication
of this notice. The deadline for receipt of proposals will
be approximately 45 days after the date of the issuance of
the RFP. The U.S. Agency for International Development encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns and women-owned
small business concerns in this activity as prime contractors
or subcontrators in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and make maximum practicable use of such concerns.
This CBD notice can be viewed and downloaded using the Agency
Gopher. The RFP, once issued, can be downloaded from the Agency
Gopher. The Gopher address is GOPHER.INFO.USAID.GOV. Select
USAID Procurement and Business Opportunities from the Gopher
menu. The RFP text can be downloaded via Anonymous File Transfer
Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon
using the user identification of "anonymous" and the password
is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/26397022/26397022.rfp. Receipt of this
RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
CITE: (I-009 SN018859)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National and Community Service, 1201
New York Avenue, NW., Suite 6100-E, Washington, DC 20525
SUBJECT: R--TOLL FREE FULFILLMENT SERVICES
SOL 97-DWP-02
POC Donald W. Poczik, Contracting Officer, (202) 606-5000, ext.
364.
DESC: The Corporation for National and Community Service (CNCS)
intends to award a contract to a qualified contractor who can
provide a Toll Free Fulfillment System, an 800 based information
exchange which acts as a liaison between persons interested
in becoming AmeriCorps Members and programs with general or
specific recruitment needs for one (1) year with two (2) 1-year
priced options. RFP 97-DWP-02 will be available o/a 01/30/97.
Four major objectives: (1) provide, maintain and evaluate a
set of three automated 1-800 numbers using GSA and FTS-2000,
(2) provide public access, through the 1-800 numbers, to basic
programmatic and application information for AmeriCorps and
National Senior Service programs with the option to include
another CNCS program in the future, (3) plan, conduct, and
evaluate fulfillment tasks such as regular mailings in response
to inquiries and direct mailing campaigns while managing mailing
lists, source codes, and inquiry sorts, and (4) assess, revise--if
necessary--manage, maintain and evaluate the TOLL FREE FULFILLMENT
SYSTEM which includes date from inquiries, referral cards,
mailing lists source codes and inquiry sorts. Request for a
copy of this RFP must be submitted in writing to Donald W.
Poczik, Contracting Officer, and include two (2) self-addressed
lables with reference to RFP 97-DWP-02. No telephone inquiries
will be honored.
CITE: (M-009 SN018889)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: R--ON CALL EMERGENCY SPILL RESPONSE
SOL F33601-97-R-0016
POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: R. Bochenek, 937-257-7839, Fax
No 937-257-3926.
DESC: SOURCES SOUGHT: A descriptive capability package is requested
NO LATER THAN 7 FEB 97 for SMALL BUSINESSES interested in performing
nonpersonal services to provide equipment, labor and materials
to accomplish a variety of detailed time and material task
orders encompassing emergency spill response and remediation
services. Anticipated period of performance is 1 OCT 97 through
30 Sep 98. Four-one year options may be awarded. The Standard
Industrial Classification (SIC) Code limit for small businesses
in category 8744 is 500 employees. Contractors must comply
with all federal, state and local environmental laws and regulations
regarding this project. The objective of this contract is to
provide timely response to emergency situations beyond the
capabilities of the Environmental Management (EM) office at
Wright-Patterson AFB (WPAFB). Response sistuations on this
contract include but are not limited to: PCB Containment/Spill
Cleanup, Preliminary Assessment, Hazardous Waste Removal Action,
Cleanup of Biohazardous & Infectious Waste, Removal of Above
Ground Storage Tanks, Removal of Underground Storage tanks,
Remediations/Spill cleanup of varied and sometimes unknown
chemicals, Hazardous Material Containment/Spill cleanup, Soil
Excavation/Disposal, Tank Pumping and Disposal, Provisions
for Installing Temporary Holding Tanks, Drilling Services/and
Well Installation, Disaster Response, Environmental Modeling,
Biological Assessment and Lab Analysis and Sampling. Situations
may arise requiring spill response and remediation at sites
covering a five state area (OH, IN, IL, WV, and MI) and shall
include Reserve, National Guard Bases and training sites. 1.
Summarize your capability of handling each of the preceding
actions. 2. Describe the personnel you would propose for this
project. 3. How would you meet a 90 miniute response time?
Meeting this response time means, having the necessary personnel,
equipment, and supplies on site and ready to do the work within
90 minutes. 4. Describe your ability to operate a 24 hours
a day, 7 days a week, 365 days a year emergency service call
operation. 5. Describe your last 10 experiences with this type
of work (Contract Number, Contracting Activity {Government
or Commercial Agency}, Project Description {include type of
hazardous materials involved}, POC, Telephone Number, multiple
spill/single spill). 6. What training, safety and quality programs
does your company operate? 7. Describe your inventory program
for heavy equipment, realtime monitoring equipment and spill
cleanup supplies. 8. What is your in-house (labor categories)
vs. subcontracted capability? 9. Does your company have subcontracts
with licensed hazardous waste treatment, storage and disposal
facilities and licensed transporters? 10. Describe your review
process of these subcontractors. 11. What is your current and
potential insurance level? Limit your response to a 15 page
summary. This sources sought synopsis is for information and
plannning purposes only, it does not constitute a solicitation,
and is not to be construed as a commitment by the Government.
Only written responses are acceptable. Direct all routine communication
concerning this Sources Sought Synopsis to Bob Bochenek, Contract
Specialist, 1940 Allbrook Drive, Ste 3, Wright-Patterson AFB
OH 45433. 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.
CITE: (I-009 SN018809)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID; Regional Center for Southern Africa/Gaborone,
Botswana; Department of State; Washington, DC 20521-2170
SUBJECT: R--SOUTHERN AFRICA REGIONAL NATURAL RESOURCES MANAGEMENT
PROJECT (NRMP); BOTSWANA COMPONENT
SOL N/A
POC Jay M. Bergman; Regional Contracting Officer; USAID/RCSA,
Department of State; Washington, DC 20521-2170; Telephone:
011-267-324449; Fax: 011-267-324486; E-Mail: jbergman@usaid.gov.
DESC: The United States Agency for International Development/Regional
Center for Southern Africa (USAID/RCSA) in Gaborone, Botswana
plans to extend an existing contract with Chemonics International,
Inc. for two years, from 31 Aug 97 to 31 Aug 99, and noncompetitively
increase the level-of-effort (LOE). The authority for this
noncompetitive procurement action is AIDAR 706.302-70 (Impairment
of Foreign Assistance Objectives), as implemented in USAID
Contract Information Bulletin (CIB) 96-13. The rationale is
that use of any other source for the continued provision of
the highly specialized services would result in substantial
additional costs and unacceptable delays to USAID as the existing
contract team is demobilized, a new team is mobilized, and
new relationships between the new team and host government
and community officials are developed and established. The
Botswana component of the NRMP provides technical support to
the Government of Botswana and directly to communities in institutional
capacity-building, policy support, human resource development,
wildlife management, curriculum development, NGO support, applied
planning and research to demonstrate the viability of community-based
natural resource management. The contract team consists of
technical experts in natural resource economics, extension,
wildlife utilization, anthropology, monitoring and evaluation,
human resource development, curriculum development and wildlife
management training. The team has intimate knowledge and acceptance
after long-term contacts with the specific communities collaborating
in the Project. No RFP will be issued, but all responsible
sources may express their interest in, and qualifications for,
providing the services which shall be considered by USAID.
Such responses must be submitted to the address located above
not later than 45 days from the date of this notice. See Note
22.
CITE: (I-009 SN018857)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: S--HAZARDOUS WASTE REMOVAL
SOL RFP 598-24-97
DUE 031097
POC Mark Smithers 501-370-6635
DESC: The VA medical center in Little Rock, AR is seeking a contractor
to provide hazardous waste removal services. This waste is
in lab packs (drums of 30 or 55 gallons) and consists of flammible
liquids, corrosives, Poison-B, Oxidizers, and other materials.
Disposal must be in accordance with all EPA and state and
local regulations. Contractor must own both transportation
and disposal facilities. Requests for the solicitation must
be written or Faxed to 501-370-6642
CITE: (W-008 SN018430)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--GROUNDS MAINTNENANCE
SOL F42650-97-R-0036
DUE 022897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Service for grounds maintenance, contractor shall be required
to provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform grounds maintenance
which will be defined in the performance work statement which
will be provided at time of solicitation phase. This request
for proposal will be issued as a technical two (2) step. (The
first phase will be sent to tentative offerors as a technical
proposal, after receipt potential offerors will be rated as
acceptable and will be requested to submit a priced proposal)
requirement is currently being performed in house by government
employees. This acquisition will be conducted under an A-76
cost comparison study (in accordance with OMB Circular no A-76
dated 27 Mar 1996) estimated release date of technical portion
of the solicitation will be 12 feb 1997. The technical panel
will evaluate the proposals and offerors rated acceptable will
be requested to submit their price proposal. Award will be
made on an all or none basis. To include a basic and 4 option
years. The approximate issue/response date will be 29 Jan 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
of annual receipts of $5.0 million dollars. 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-009 SN018479)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--TREE MAINTENANCE SERVICES
SOL F2960597B0003
DUE 030597
POC NANCY LOPEZ, 505-784-4803/Contract Specialist, JOSEPHINE
M. MADRIL, 505784-2958/Contracting Officer
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to perform Tree Maintenance in accordance with the "American
National Standard for Tree Care Operations--Tree, Shrub, and
other Woody Plant Maintenance--Standard Practices", at Cannon
Air Force Base, New Mexico. Work includes tree pruning, spot
prune trees, spot prune trees-emergency, remove tree and stump
removal. All work shall be accomplished in accordance with
Performance Work Statement. Basic Contract Period will be 1
April 97 or date of award, whichever is later, through 30 September
1997, with three one-year option periods. This proposed procurement
is under a 100 percent Small Business Set-Aside. Only written
requests will be accepted. IFB will be issued on or about 3
February 1997 with bid opening on or about 5 March 1997. See
Numbered Note 1.
CITE: (W-009 SN018620)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--RUBBISH REMOVAL
SOL 162745-97-A-0099
DUE 020597
POC Diane L. Kerrill, Purchasing Specialist, (312) 424-2456;
Contracting Officer, Herbert Schmitz, (312) 424-2450
DESC: Contractor to provide containers and removal of noncompacted
rubbish from twenty (20) U.S. Postal Stations located on
the south side of Chicago, IL. Request for solicitation must
be in writing or fax (312-424-3170) and received within 7
days after the date of this notice or until supply is exhausted.
CITE: (W-009 SN018682)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer 90C, Building 41, VA Medical Center,
2200 Ft Roots Dr., North Little Rock, AR 72114.
SUBJECT: S--ACTIVATED CARBON TANK SERVICE
SOL RFP 598-27-97
DUE 031697
POC Mark Smithers 501-370-6642
DESC: The VA medical Center in Little Rock, AR intends to negotiate
a sole-source contract with Continental Water for treating
hemodialysis water through ion exchange or reverse osmosis.
This contract is anticipated to be for one year with two renewable
one-year options. Any firm which can provide this service
is invited to respond in writing or by fax to 501-370-6642.
CITE: (W-009 SN018687)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Material Service Center,
150 South Wacker Drive, Suite 200, Chicago, IL 60606-4100
SUBJECT: S--EXTERMINATING PEST CONTROL SERVICES
SOL 162745-97-A-0097
DUE 012497
POC Mr. Tellie Willingham, Contracting Officer, (312) 424-2458
DESC: Exterminating Pest Control Services for 74 locations in
the Chicago Postal Area. Requests must be in writing or faxed
(312) 424-3170, within seven (7) days after notice.
CITE: (W-009 SN018692)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: S--GUARD SERVICES AT VARIOUS LOCATIONS
SOL N68931-96-B-0113
DUE 030597
POC Sharon Bodford, Contracting Officer, Code 210.4, (904) 772-5571,
Ext. 253
DESC: Guard Services. The Contractor shall furnish all labor,
transportation, supervision, equipment, and materials necessary
to provide guard services at the Greater Jacksonville, Northeast
and central Florida, and Southeast Georgia area. Estimated
solicitation issuance date is 5 February 1997 and closing date
is 30 calendar days from date of issuance. SIC Code 7381,
$9 million dollars. This is 100% small business set-aside.
Period performance is Base Year (12 months) with four one-year
options periods. All request for solicitation shall be in writing.
All responsive/responsible bids will be accepted.
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-009 SN018738)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE AND CLEANING SERVICES AT C. J.
BROWN RESERVOIR, SPRINGFIELD, OHIO
SOL DACW27-97-B-0014
DUE 022797
POC Purchasing Agent Shirley Garvey (502) 582-5663 (Site Code
DACA27)
DESC: Furnish all necessary materials, equipment, supplies, and
labor to perform mowing, maintenance and cleaning services
at C.J. Brown Reservoir, Springfield, Ohio. Services will be
for a one year period from date of award through 31 December
1997. This olicitation contains an option clause to extend
the contract for the following four (4) one (1) year periods:
01 January 1998 through 31 December 1998, 01 January 1999 through
31 December 1999, 01 January 2000 through 31 December 2000,
and 01 January 2001 hrough 31 December 2001. The approximate
issue date will be 28 January 1997. The closing date will be
approximately 27 February 1997 at 2:00 P.M. Local Time. The
Government's obligation is made contingent upon Congress enacting
appropriations. SEE NOTE 1****
CITE: (I-009 SN018769)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--CUSTODIAL SERVICES - POSTWIDE AT FORT HUACHUCA, ARIZONA
SOL DABT63-97-B-0003
DUE 021397
POC Contract Specialist LARRY MILLER (520) 538-0400 (Site Code
DABT63)
DESC: This is a solicitation for a commercially available service
under FAR Part 12 and is 100% set-aside for small business.
The SIC is 7349. The size standard $8.0 Million. The contractor
shall provide all labor, materials, equipment, transportation
and upervision to furnish custodial service on various buildings
at Fort Huachuca, Arizona. Interest parties must submit a cashiers
check or Money order in the amount of $15.00 made payable to:
Defense Accounting Office. Mail to: Directorate of Contracting
ATT: ATZS-DO-H/Larry Miller, P.O. Box 12748, Fort Huachuca,
AZ 85670-2748. The solicitation is anticipated to be issued
in January 1997.
CITE: (I-009 SN018785)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge/Officer in Charge of Construction,
Facilities Service Contracts Branch, 22445 Peary Road, Stop
49, Naval Air Station, Patuxent River, Maryland 20670-5504
SUBJECT: S--NAVAIR GROUNDS MAINTENANCE, NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-97-Q-3015
DUE 021497
POC Jacqueline Lacey (301) 342-3854 ext 506.
DESC: This procurement is being procured in accordance with
the Simplified Acquisition Procedures. The cost range is under
$100,000.00. The general intention of this contract is to provide
all necessary labor, materials, equipment, transportation,
supervision and management to provide grounds maintenance services
for the Naval Air Systems Command (NAVAIR) at the Naval Air
Station, Patuxent River, Maryland. The operations to be performed
shall include cutting grass, edging, fertilization, vegetation
cutting and removal, sodding, sprigging, erosion control, weed
control, tree and shrub pruning, tree and stump removal, irrigation,
ditch cleaning, and other miscellaneous services. This procurement
will be for the ground season (April--November 1997). Quotations
for this procurement are due by 2:00 p.m. on 14 February 1997.
Plans and specification will be available 16 January 1997.
Submit requests in writing to Officer In Charge of Construction,
Attn: Linda Williamson. There is a NON-REFUNDABLE $15.00 charge
for plans and specifications. The fee is payable to the Treasurer
of the United States of America. Telephone requests will not
be honored, as well as, telefaxed requests. This procurement
is 100% set-aside for small businesses.
CITE: (M-009 SN018794)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, 517 Gold Avenue, S.W., Albuquerque,
NM 87102
SUBJECT: S--MONTHLY WEATHER SERVICE
SOL R3-97-5
POC Carol Benavidez, Contracting Officer, 505-842-3348
DESC: CBD synopsis published on November 8, 1996 is being modified
as follows, we are requesting quotations for the following:
Weather service to 12 locations within the Southwestern Region,
which include Arizona and New Mexico. The service must deliver
a continuous feed of the most current weather data to an IBM
compatible, DOS based personal computer. The data must include
all NOAA National Weather Service Family of Services feeds
(NAA 604, NOAA Weather Wire, Domestic Data, International Circuit)
hurricane and tracking projection graphics, doppler radar displays,
real-time and hour-old through 23-hour old lightning real-time
and hour-old strike data and GOES 8 and GOES 9 satellite pictures.
The requirements of the service are: 1) A continuous, KU-band
satellite delivered feed of 9600 baud or faster. 2) One combined
data feed including text and graphic data. 3) Text data to
be value-added text, in ASCII format. 4) Color graphic data
to be VGA in resolution or higher. 5) Color Doppler Radar displays
on national, six (6) regional maps, all state maps, and/or
custom (user defined) base maps; containing overlays on interstates
and roads, county lines, lakes, rivers, streams and resovoirs;
updated every fifteen minutes; system storage for up to the
past 23-hours; user defined looping or animation displays of
any time frame. 6) Color coded lightning displays (positive
and negative polarity) on national, six (6) regional maps,
all state maps, and/or custom (user defined) base maps; containing
overlays of interstates, roads, county lines, lakes, resovoirs;
updated every in real-time; system storage for up to the past
23-hours; user defined looping or animation displays of any
time frame. 7) GOES 8 and GOES 9 color satellite displays (IR)
on three perspectives (western,USA (coast-to-coast), and eastern);
updated hourly; system storage for up to the past 23-hours;
user defined looping or animation displays of any time frame.
8) Contractor provided and maintained satellite earth station.
9) Free software updates and enhancement, transmitted over
satellite. 10) System software and user defined for automatically
saving each/all products to disk, automatically refreshing
product to view upon arrival, automatically printing products,
and automatically sounding audible alarm upon product arrival.
11) System software for automatically detecting when any NWS
product (forecast, weather watch or warning, etc.) has expired
and provides the user for deleting or retaining expired product.
12) Hurricane tracking with projected path in multi-colored
displays, update automatically in real-time. Projected paths
to also include projected areas containing 35, 50 and 75+ knot
winds. All tracking and projection displays to be available
on global, oceanic, USA, USA regional, state and user defined
maps. 13) ISOGRAPHIC surface and upper air analysis and projection
graphics include all NWS products, such as MFR 10-day, European,
NGM, ETA, AVN, etc. models. All displays must have user defined
and changeable color patterns. 14) System containing an available
product data base of more than 29,000 weather lines. 15) System
software for selecting up to 300 products to store from product
menu. 16) System software for "daisy chaining" systems for
product storage of more than 300 products, permitting unlimited
storage. 17) All systems software documentation. 18) Installation
of all system components. 19) Training of all system components.
20) 24-hour per day, every day customer service. 21) A.M. and
P.M. fire weather forecast. 22) METAFIRE weather forecast.
23) Fire weather red flag warnings and watches. 24) Haynes
index. 25) Ventilation data. 26) May require a Fire Weather
Forecaster on-site during critical fire weather activity on
an as needed daily basis (24 hour availability). The provisions
in FAR 52.212-1, Instructions to Offerors--Commercial, 52.212-4,
Contract Terms and Conditions, Commercial Items, applies to
this acquisition. The Clause 52.212-5, Contract Terms and Conditions
required to implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition as well as the following
clauses cited in the clause are applicable to the acquisition;
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793)., 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). We anticipate
a one year contract with an option to renew, beginning February
1997. Any award will be contingent upon Technical Approval.
Any responses to this synopsis/request for quotations should
be sent to Contracting Officer, USDA Forest Service, 517 Gold
Ave., SW, Albuquerque, New Mexico, 87102 and reference the
quotation number. For information contact Carol Benavidez,
505-842-3348 at the above address. Vendors wishing to respond
should provide the following: A price on company/firm's letterhead
showing unit price, monthly service fee including all applicable
taxes, prompt payment terms and remittance address and completed
FAR Clause 52.212-3 Offer, Representations and Certifications,
Commercial Items. Offers must be in writing and accompanied
by the completed Representations and Certifications. Facsimile
and telegraphic or oral offers will not be accepted. Offers
are due NLT 1630 hours on January 31, 1997.
CITE: (I-009 SN018819)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
90 Church Street, Room 811, New York, New York 10007
SUBJECT: S--SNOW PLOWING, REMOVAL, SANDING, SWEEPING.
SOL TIRNE-97-R-00002
POC Larry Smith, Contract Specialist, (212) 264-2212.
DESC: This action was originally published in the CBD dated 10/28/96,
for Snow Plowing and related service at the IRS Andover Service
Center, Andover, MA, and the IRS Methuen Annex, MA, is hereby
cancelled.
CITE: (I-009 SN018829)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Consulate General, Milan, PSC 59, Box 100, APO AE
09624
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-IT520-97-R0001
DUE 053197
POC Will Laidlaw, Contracting Officer, Telephone 011-39-2-290-35329,
or via fax 011-39-2-290-35440.
DESC: The U.S. Consulate Milan requires the operation and management
of local guard services in order to prevent unauthorized access,
protect life, maintain order, deter criminal acts against employees
and dependents and to protect against damage to property and
terrorist acts against US assests. The contractor shall furnish
managerial, administrative and direct labor personnel to accomplish
all work as required under this contract. The estimated number
of hours is 12,908 man hours for guard. These requirements
may change depending on funds availability in forthcoming periods.
Solicitation is for base year with four one-year options. All
requests for the solicitation must be in writing. Telephone
requests will not be honored. All responsible offerors may
submit a proposal which shall be considered. This solicitation
is not yet ready to be issued. It may be issued on the internet
at http://www.statebuy.Inter.net/home.htm, the Department's
electronic bulletin board (703)-875-4945), and by other methods
only if necessary. If you wish to be placed on the list for
electronic access to the RFP via the internet please contact
paulette.donnelly@dos.us-state.gov. See note number 26.
CITE: (I-009 SN018830)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Embassy Tunis, 144, Avenue de la Liberte, 1002 Tunis-Belvedere,
Tunisia
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-TSS800-97-R0001
DUE 031597
POC Virgina Milhous, Contracting Officer,telephone 011-216-1-782566
via fax 011-216-1-715735.
DESC: The U.S. Embassys Tunis requires the operation and management
of local guard services in order to prevent unauthorized access,
protect life, maintain order, deter criminal acts against employees
and dependents and to protect against damage to property and
terrorist acts against US assests. The contractor shall furnish
managerial, administrative and direct labor personnel to accomplish
all work as required under this contract. The estimated number
of hours is 323580 hours for guard. These requirements may
change depending on funds availability in forthcoming periods.
Solicitation is for base year with four one-year options. All
requests for the solicitation must be in writing. Telephone
requests will not be honored. All responsible offerors may
submit a proposal which shall be considered. This solicitation
is not yet ready to be issued. It will be issued on the internet
at http://www.statebuy.Inter.net/home.htm, the Department's
electronic bulletin board (703)-875-4945), and by other methods
only if necessary. If you wish to be placed on the list for
electronic access to the RFP via the internet please contact
barbara.marshall@dos.us-state.gov. See note number 26.
CITE: (I-009 SN018836)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Office, American Embassy Lome, BP852,
Lome, Togo
SUBJECT: S--LOCAL GUARD SERVICE
SOL S-TO400-97-R-0002
DUE 053097
POC Martina Flintrop, Contracting Officer, 011-228-21-29-91,
or via fax 011-228-21-79-52.
DESC: The American Embassies in Lome, Togo and Cotonou, Benin
require the operation and management of local guard services
in order to prevent unauthorized access, protect life, maintain
order, deter criminal acts against employees and dependents
and to protect against damage to property and terrorist acts
against US assests. The contractor shall furnish managerial,
administrative and direct labor personnel to accomplish all
work as required under this contract. The Government may award
one contract to cover both embassies or one contract for each
embassy. Offers may be for one or both. The estimated number
of hours combined for both posts is 400,000 hours of guard
service. These requirements may change depending on funds availability
in forthcoming periods. Solicitation is for base year with
four one-year options. All requests for the solicitation must
be in writing. Telephone requests will not be honored. All
responsible offerors may submit a proposal which shall be considered.
This solicitation is not yet ready to be issued. It will be
issued on the internet at http://www.statebuy.Inter.net/home.htm,
the Department's electronic bulletin board (703)-875-4945),
and by other methods only if necessary. The Government intends
to issue solicitation amendments and questions and answers
ONLY via the internet and electronic bulletin board. If you
wish to be placed on the list for electronic access to the
RFP via the internet please contact jerry.lindstrom@dos.us-state.gov.
See note number 26.
CITE: (I-009 SN018838)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--COPYING, DUPLICATING
SOL Program 1994-S
DUE 021497
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
Officer: J. O'Connor.
DESC: Single award contract, from 3/1/97 to as late as 2/29/00--for
Dept. of HUD--production assumed within 50 km (30 miles) of
Fresno, CA--copying and duplicating: approx. 100 orders per
year for forms, books/pamphlets: approx. 10 to 5,000 copies
of 4 to 200 pages per copy--216 x 279 mm, 216 x 305 mm (8-1/2
x 11, 8-1/2 x 14")--operations include copy pickup, telephonic
reception/transmission of digital files, faxing of proofs,
black-only, four-color copying, duplicating, folding, padding,
binding, labeling, mailing, delivery--1 to 5 workday production
schedule--quality attributes level IV--bid request on firm's
letterhead.
CITE: (M-009 SN018697)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1952-M
DUE 021097
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
Officer: J. O'Connor.
DESC: Single award contract, from 3/1/97 to 2/28/98--for various
Government Agencies--copy pickup in Benicia, CA, with nationwide
delivery--books and pamphlets: approx. 240 orders per year--most
orders will be for less than 2,000 copies of less than 100
pages per copy--127 x 178 mm to 216 x 279 mm (5 x 7" to 8-1/2
x 11"), plus foldins--typically black ink plus occasional additional
color(s)--looseleaf, saddle-stitch and perfect binding--operations
include copy pickup, reproducibles, copying, proofs, films,
printing, labeling, packaging, mailing, delivery--2 to 7 workday
production schedule--quality attributes level III, IV--bid
request on firm's letterhead.
CITE: (M-009 SN018789)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1953-M
DUE 021197
POC Contract questions: Richard Lee, (707) 748-1970. Contracting
Officer: J. O'Connor.
DESC: Multiple award contract (in each of two Categories), from
3/1/97 to 2/28/98--for various Government Agencies--copy pickup
in Benicia, CA, with nationwide delivery--approx. 70 orders
per year--flat sheet forms in six formats: up to 216 x 838
mm (8-1/2 x 33")--Category I: to 49,999 copies per order; Category
II: 50,000 or more copies per order--one color of ink with
no halftones--operations include copy pickup, films, printing,
padding, folding, perfing, labeling, packaging, mailing, delivery--quality
attributes level IV--bid request on firm's letterhead.
CITE: (M-009 SN018790)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1171-S
DUE 021997
POC Fred Garlick, (617) 720-4053.
DESC: Single award term contract for the Department of Transportation.
The term of the contract is for 1 year (beginning March 1,
1997 and ending February 28, 1998--base year) and 2 option
years. All production facilities used must be located within
a 100-mile radius of Boston, MA. Weekly newsletter reproduced
in black ink. Trim size 8-1/2 x 11". Quantity ranges from 4,500
to 11,900 copies per order. Side stitched (6 to 24 pages).
Operations include copying/duplicating, folding, wafer sealing,
labeling, mailing, and delivery on a 48 hour schedule. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-009 SN018803)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: U--PURCHASE OF FOUR (4) MICROSOFT CERTIFIED TRAINING
SESSIONS FOR MICROSOFT NT 3.5 ENVIRONMENT
SOL DTCG89-97-65K210
DUE 012797
POC POC: Mark A. Haag, 510-437-3003, Contracting Officer, William
H. McIntyre, (510) 437-3731
DESC: Insert the following into solicitation number DTCG89-97-65K210
as follows: For information on rates and services available
at the Coast Guard guest housing facility, contractors may
phone 907-487-5446. Delivery: The training is to take place
between 15 to 30 days after notice of award. This solicitation
will be awarded to the responsible offeror who provides all
aspects of this requirement at the lowest cost to the Government.
CITE: (W-008 SN018442)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: U--LIVE ENVIRONMENT TRAINING
SOL USZA92-97-Q-0003
DUE 012997
POC Jane Sutherlin, Contracting Officer 910/432-2146
DESC: Contractor shall provide Live Environment Language Training
for 10 students for a minimum of 28 days (in country) in the
Domician Republic. Training is to be during the time period
1-30 March 1997. Requests for the RGQ may be faxed to 910/432-9345.
No telephonic requests will be accepted. Standard Industrial
Classification is 8999 ($5.0 million). The request for quotation
requires technical information regarding Past Performance and
schedule/accommodations. See Numbered Note 1 and 26.
CITE: (W-009 SN018609)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
SOL N0025397Q0067
DUE 011397
POC Contact Point, Linda Kress, Fax 360/396-7036
DESC: Correction: This action originally publicized in the CBD
dated 12/10/96 is hereby canceled. Changes in Government's
requirements necessitate a revision to the specification/statement
of work. Requirement shall be re-synopsised when the requirements
have been re-defined.
CITE: (I-009 SN018885)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW., Suite 300, Washington, DC 20036
SUBJECT: U--LOGISTICS JOINT NSIA-DOD BREAKFAST MEETING
SOL LOMC73
POC Fred Jones or Trina Miller, (202) 775-1440.
DESC: NSIA's Logistics Management Committee, in coordination
with the Office of the Deputy Under Secretary of Defense-Logistics,
will present a Breakfast Meeting at the Holiday Inn Westpark
Hotel, Rosslyn, VA on 16 January 1997. Featured at this breakfast
is a presentation by Mr. John F. Phillips, Deputy Under Secretary
of Defense-Logistics, introducing the 1997 report on the state
of logistics, published on the World Wide Web, called ``Logistics:
a Mosaic of Support to the Warfighter.'' This publication is
a broad spectrum description of progress and future challenges
for the logistics community. An open discussion forum will
also highlight industry perspectives for partnering to achieve
long range DOD logistics goals. Registration for this meeting
costs $30.00 for Industry reps and $20.00 for government attendees.
Rooms are available at the Holiday Inn Westpark Hotel, the
room rate is at $113.00 plus tax per day. Make your reservations
today by calling (703) 807-2000. Free parking at hotel. Additional
information can be obtained by contacting NSIA's office at
(202) 775-1440.
CITE: (M-009 SN018890)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--LODGING
SOL DASW01-97-Q-0168
DUE 012497
POC Contact Mrs. Grace Johnson by FAX (703)697-3221
DESC: The Defense Supply Service - Washington solicits lodging
for the period of 5-14 February 1997. Hotel must have a 3
Diamond rating or equal. Contractor should be in the Nashville,
TN geographical area. Must be able to accommodate 155 sleeping
rooms, meeting room rentals, meals and audio visual equipment
rental. All interested contractors should FAX (703) 697-3221
to request the RFQ no later than 24 January 1997. See Numbered
Note 26.
CITE: (I-008 SN018411)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 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-5052
DUE 022897
POC T. Kelly (360) 476-7265
DESC: This request if for an annual contract for the inter and
intra area movement and storage of household goods. Areas to
be serviced are within the boundares of 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 requests
will be honored and should be made to (360) 476-2931.
CITE: (W-008 SN018419)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 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-5053
DUE 022897
POC T. Kelly (360) 476-7265
DESC: This request is for an annual contract for the outbound
and inbound movement of household goods. Areas to be serviced
under this contract within the boundaries of King, and Snohomish
Counties, Washington. A requirements type contract is anticpated
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 requests
will be honored and should be made to (360) 476-2931.
CITE: (W-008 SN018420)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 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-5054
DUE 022897
POC T. Kelly (360) 476-7265
DESC: This request if for an annual contract for the inter and
intra area movement of household goods and storage. Areas ti
be serviced are within the boundaries of King and Snohomish
Counties, Washington. A requirements type contract is anticipated
with estimated quantities. The contract will be for a base
year with two opton years. This is a 100% small business set-aside.
All responsible sources may subit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. Fax requests
will be honored and should be made to (360) 476-2931.
CITE: (W-008 SN018427)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (3FBG-W), 490 L'Enfant Plaza East, STE 8214, Washington,
DC 20407
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR THE
GENERAL SERVICES ADMINISTRATION, WHITE HOUSE FIELD OFFICE
IN THE WASHINGTON, D. C. METROPOLITAN AREA..
SOL 3FBG-W-G7-S-5237
DUE 030797
POC Contract Specialist, MS. LA'Vaida D. hunt (202)619-8910
DESC: The General Services Administration, white house field
office requires transportation and related moving services
on a daily basis. The contractor's rate shall include the
furnishing, without charges, all the necessary material, supplies
and equipment to effectively accomplish the servicerequired
(excluding charges for cartons(boxes)-ESTIMATED at approximately,
500 per month. Also, provide containers, hand trucks, dollies,
protective padding, and floor covering, etc. All interested
8(A) firms (certified by SBA) must have the capability to
obtain security clearances for each employee FBI/usss) background
investigations and posess a hard pass for movement throughout
the complex. Hours of services (straight time): monday-friday,
any 8-HOUR period between 7 A. M. and midnight. Overtime
and Saturday, Sunday and holidays maybe required. The estimated
issuance date for the solicitation is February 7, 1997, with
an estimated receipt for BIDS due by March 7, 1997. this is
a requirements contract. Period of performance: date of
award through September 30, 1997, with four one-year option
periods. This procurement will besolicited under the competitive
8(A) procedures. All interested parties should FAX a written
request to (202) 619-8977, and reference the solicitation
number onyour request. No telephonic request will be accepted.
CITE: (I-008 SN018451)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TRANSPORTATION
SOL 8097-02
DUE 070197
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760
DESC: The requirement for helicopter services consisting of a
MD-900, or equal helicopter, at Grand Canyon National Park,
scheduled to start on April 19, 1997, has been changed to start
on October 1, 1997. Issuance of the solicitation is expected
to be in late May 1997.
CITE: (W-009 SN018743)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: W--LEASE TO PURCHASE OF THREE ARTICULATING DUMP TRUCKS
AND 2 FRONT END LOADERS
SOL F02604-97R0002
DUE 022597
POC Contact SrA Mike Foster at (602)856-3444 ext 255, Contract
Administrator, or Al Zero (602)856-3441, Contracting Officer.
DESC: Five year long term rent to own contract for Three (3)
Articulating Dump Trucks, D250 with air conditioning group,
limited slip front and rear, starting recepticle, radiator
gaurd, 26.5 radial tires, vandalism protection, two spare 26.5R
radial tires and rims, and Two (2) Front End Loaders, wheeled
950F series II with 2.75 cubic yard clamshell and 4 cubic yard
material buckets, air conditioning, ether starting aid, powertrain
gaurd, high ambient colling, mirrors, 23.5 - 26 16 play L-5
tires, ride control, payload measurement system, signal lights,
crankcase guard, limited slip differentials, 3rd valve hydralics,
starting recepticle, baldson quick coupler installed, 48" balderson
forks, two spare tires and rim assemblies, all transportation
between source and final destination to be provided along with
all required maintenance provided on-site at Gila Bend AFAF,
AZ. This procurement is 100% set-aside for small businesses.
All requests must be submitted in writing by mailing to 56th
Contracting Squadron 14100 W Eagle St Luke AFB, AZ 85309-1217
or fax to (602) 856-3438. Arizona does not observe daylight
savings time
CITE: (I-009 SN018674)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, ATTN: ATZC-DOC-D, 1733 Pleasonton
Road, Fort Bliss, TX 79916-6816
SUBJECT: W--LEASE OF HEAVY CONSTRUCTION ENGINEERING EQUIPMENT
SOL DABT51-97-B-0003
DUE 021097
POC George Shifflett, Extension (915) 568-3572, Contracting Officer,
Sharry Wilson, (915) 568-1105.
DESC: The Directorate of Contracting, Fort Bliss, Texas intends
to award a firm fixed price contract for the lease of heavy
construction engineering equipment at Otey Mesa, California.
The following equipment is required at various times during
the period March 11, 1997 through August 10, 1997: Five (5)
Compactor Sheep, CP433; Six (6) Road graders, CAT 140G; Two
(2) 5 YD Loader Scoops, CAT 950; Six (6) Excavators with Breakers,
CAT 320; Six (6) Excavators with Buckets, CAT 320; Five (5)
Dozers with 6 Way Blade, D4H; Nine (9) Dozers with Ripper,
D6H; Five (5) Roller Vibrators 60 inch, CS433; Ten (10) 1500
Gallon Water Tanks; Twenty (20) Five ton commercial Dump
Trucks; Four (4) Backhoes, CAT 416B; Two (2) 12,000 Gallon
Water Towers; Four (4) Loaders, CAT 936; and Four (4) 20 foot
MILVANS. The performance period is to commence on or about
March 11, 1997 for a period of 146 calendar days. The work
is to be performed at Otey Mesa, California. Solicitation
Number DABT51-97-B-0003 is expected to be issued on or about
January 10, 1997 with a bid opening date of February 10,
1997. Interested prospective contractors are required to forward
a written or faxed request (FAX No. (915) 568-0836) for a
copy of the solicitation. Telephonic requests will not be
honored. Prospective contractors are required to state the
solicitation number, business size, a complete mailing address,
telephone number, fax number (if applicable), and a point
of contact. This procurement is 100 percent set-aside for
small business. The Standard Industrial Classification (SIC)
Code for this procurement is 7353 with a size standard of
$5.0 million.
CITE: (M-009 SN018726)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco CA 94099-0300
SUBJECT: X--CONSTRUCT & LEASE A MAIN POST OFFICE IN LAMONT, CA
SOL 052571-97-A-0030
DUE 021097
POC James Zaruba, Contracting Officer, 415/794-6347.
DESC: The United States Postal Service is soliciting proposals
for a Main Post Office of 5,690 net interior square feet to
be constructed on a site of approximately 43,560 gross square
feet in Lamont, CA. The basic lease term is twenty years with
two separate and consecutive five-year renewal options. The
site controlled by the Postal Service is located approximately
8/10ths of a mile south of the existing post office just north
of the new Kern County Building. The site is 150 feet of frontage
along Highway 184 to be subdivided from Parcel 2 of Parcel
Map 8733 in the Unincorporated Area, County of Kern, State
of California, as per map recorded 9/29/89 in Book 39, pages
35 and 36 of Parcel Maps, in the Office of the County Recorder
of said county. The successful offeror will be required to
purchase the site in accordance with an assignable option.
Site cost is $97,500. Offerors are cautioned to consult with
local county planning, building department, public works department
and other related agencies (fire department, environmental
health department, etc.) concerning additional requirements
and/or fees prior to submitting a proposal. Offeror is responsible
for including all construction costs in his offer as may be
required by Federal and/or State and/or county and/or city
governments having jurisdiction. There is a non-refundable
charge of $25.00 for a copy of the solicitation. Please make
check or money order payable to USPS Disbursing Officer. Note
solicitation number on check, and send to John Fraher at the
above address. Telephone and fax requests for solicitation
will not be accepted. Offers are due by 3:00 P.M. on the date
shown above. Offers will not be publicly opened and all proposal
information will remain confidential until contract award.
Offerors are encouraged to submit their proposals via U.S.
Postal Service First Class, Priority or Express Mail.
CITE: (I-009 SN018810)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 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--ENERGY CONSERVATION IMPROVING PROGRAM (ECIP) RETROFIT
LIGHT FIXTURES, PICATINNY ARSENEAL, DOVER, NEW JERSEY
SOL DACA51-97-B-0009
DUE 021897
POC Kim D. Shelton-Lewis, Contract Specialist, 212-264-6707/0241
Ella D. Snell, Contracting Officer.
DESC: Project consists of estimating and retrofitting 138 office
and laboratory buildings as follows: The approximately 13,370
2x4 ft. containing 4-40 watt lamps, magnetic ballast, and a
white enamel reflectors will be retrofitted with 2-32 watt
T-8 lamps, electronic ballast and a specularly pure silver
reflector. The approximately 11,885 ft 1x4 or 2x4 ft. separated
fixtures containing 2-40 watt lamps, magnetic ballast, and
a white enamel reflector will be retrofitted with 2-32 watt
T-8 lamps and a single electronic ballast which will control
two fixtures. The approximately 7,430 1x4 ft. butting fixtures
contain the same elements as the abovementioned type fixtures
and will be retrofitted with same components. NOTE: For this
procurement, 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 approval
SIC Codes. All other firms are deemed ineligible to submit
offers. Estimated cost is between $1,000,000 to $5,000,000.
Duration of the project is 365 calendar days from the receipt
of the Notice to Proceed. Payment by company check, certified
check or money order made payable to FAO,USA,COE,NED, must
be received prior to issuance of your order (PAYMENT IS NON-REFUNDABLE).
Payment must be submitted with order requested or delivered
in person to USACE, NYD, 26 FEDERAL PLAZA, ROOM 1843, ATTN..:
KIM D. SHELTON-LEWIS, NEW YORK, NEW YORK 10278. Hours for picking
up plans at the office location Room 1838 are 7:00 a.m. thru
12:00 a.m. and 1:00 p.m. the 4:00 p.m. Firms are requested
to provided their name, street and mailing address, telephone
and FAX number and the solicitation of the project.(NO P.O.BOXES)
The plans and specifications may be examined at the following
locations: this office at 26 Federal Plaza, Room 1843; West
Point Area Office, Area Engineer Office, Bldg.. 667A, West
Point, N.Y.; and Picatinny Residential Office , Bldg. 3010,
Picatinny Arsenal, N.J. 07806.
CITE: (I-008 SN018403)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: H60 Supply Cell, Bldg. 79, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DTCG38-97-Q-S00002
DUE 012897
POC Contact Sherri Herring, (919) 335-6491
DESC: The USCG intends to issue a purchase order under commercial
item procedures for renovation of a storage room to a rescue
swimmer wet-room. A detailed statement of work can be obtained
by calling point of contact listed above. This requirement
is a small business set-aside. Quotes are to be submitted
to H60 Supply Cell, Bldg. 79, Attn: Sherri Herring, USCG ARSC,
Elizabeth City, NC 27909. Work will be performed at the USCG
Air Station, Bldg. 53, Elizabeth City, NC 27909. Final acceptance
shall be at destination. Closing date and time for receipt
of offers is 27 January 1997, 3:00pm, Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6069. FAR provision, 52.212-2 does not apply
in that award will be made to the offeror who submits the lowest
price meeting the USCG's requirements. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications -- Commercial Items: with
their bid. If a copy of this certification is needed, it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point, and any discount
offered for prompt payment, and ?the business size standard
and any minority classification. The offer must be signed
by a company representative authorized to commit the company.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors -- Commercial Items (Oct 1995) FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Jun 1996) FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (Oct 1995) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items. (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
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 disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169.
CITE: (I-008 SN018412)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Y--GENERAL CONTRACTORS-SINGLE FAMILY HOUSES, MODULAR
DORMITORIES REPAIR & RENOVATE FACILITIES
SOL F04684-97-B-0008
DUE 021897
POC Claudia McMorris, (805) 734-8232, ext. 6-3758
DESC: The due date for the receipt of bids is changed from 23
Feb 97 to 18 Feb 97. Competition will be limited to 8(a) firms
serviced by the Los Angeles District Office, Fresno District
Office and San Francisco District Office of the Small Business
Administration. All other requirements remain unchanged.
CITE: (W-008 SN018431)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Y--RENOVATE HOUSING HILL AFB UT
SOL F42650-97-R-0002
DUE 022897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Ken Haws/Pkoe/[801]775-2374
DESC: Renovation of 92 military family housing units at Hill
AFB, UT. Housing units are defined as a single family dwelling
in a duplex building. Work includes demolition and renovation
of units and adding new garages. The project will include placing
all above ground utilities underground. Construction will be
completed in stages with short turn around time. This is a
restricted to Small Disadvantaged 8(a) firms within the SBA
Salt Lake City district office area. The firms must be capable
of providing and managing a multi-disciplinary team of subcontractors.
The following minimum qualifications are required: (a) The
8(a) firm or its teaming partner must have completed at least
$300,000 of housing renovation under one contract or housing
construction of 50 or more houses under one contract within
the last five years. If experience is from the teaming partner,
the 8(a) firm must have completed at least $300,000 of general
construction under one contract that included the managing
of a multi-disciplinary team of subcontractors. (b) Must have
a Project Manager/Engineer and Project Superintendent who both
have at least 5 years experience with housing renovation or
new housing construction and have completed at least one housing
project from start to finish. The 8(a) firm must have bonding
capacity for the full project. Estimated Range: $5,000,000
- $10,000,000 Performance Period: 445 days The approximate
issue/response date will be 29 Jan 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) 4.
CITE: (I-009 SN018478)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 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--UPGRADE SANITARY SEWER SYSTEM - POPE AIR FORCE BASE,
NC
SOL DACA21-97-B-0014
DUE 012397
POC Craig Harrell (Technical Questions) 912/652-5150, Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Description of Work: Work involves the repair and/or replacement
of approximately 3,450 linear meters (12,000 linear feet) of
existing underground sanitary sewer line through a combination
of slip-lining or replacement with new lines. Also includes
repairs to as many as 180 manholes and upgrades/repairs to
mechanical and electrical and structural equipment at approximately
four sewage lift stations. The work includes any required demolition,
cleanup, and restoration of excavated sites to like new condition.
Some sites may involve asbestos cement pipe. Some areas may
involve disposal of contaminated soils excavated in pipe replacement
process. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Charge
for solicitation documents is $40. Make check payable to F&A
Officer. Solicitation documents will be available January 30,
1997 (approx.). In order to receive documents in a timely manner,
requests should be received by January 23, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
Only written requests for plans and specifications will be
accepted. State area code, telephone number, street address
and nine-digit zip code. Plans and specifications are available
Monday through Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe
Avenue, Savannah, Georgia 31401-3640.
CITE: (W-009 SN018586)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UPGRADE SANITARY SEWER SYSTEM - POPE AIR FORCE BASE,
NC
SOL DACA21-97-B-0014
DUE 012397
POC Craig Harrell (Technical Questions) 912/652-5150, Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: THE FOLLOWING SOLICITATION IS AMENDED BY RESTRICTING BIDDING
TO 8(a) FIRMS SERVICED BY THE CHARLOTTE, NORTH CAROLINA, SBA
DISTRICT OFFICE (ALL 8(a) FIRMS IN NORTH CAROLINA). Description
of Work: Work involves the repair and/or replacement of approximately
3,450 linear meters (12,000 linear feet) of existing underground
sanitary sewer line through a combination of slip-lining or
replacement with new lines. Also includes repairs to as many
as 180 manholes and upgrades/repairs to mechanical and electrical
and structural equipment at approximately four sewage lift
stations. The work includes any required demolition, cleanup,
and restoration of excavated sites to like new condition. Some
sites may involve asbestos cement pipe. Some areas may involve
disposal of contaminated soils excavated in pipe replacement
process. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. Charge
for solicitation documents is $40. Make check payable to F&A
Officer. Solicitation documents will be available January 30,
1997 (approx.). In order to receive documents in a timely manner,
requests should be received by January 23, 1997. Only written
requests for plans and specifications will be accepted. State
area code, telephone number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-009 SN018622)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natrual Resource Conservation Service, 101 South
Main Street, Temple, Tx
SUBJECT: Y--WILBARGER COUNTY EMERGENCY WATERSHED PROTECTION
SOL NRCS-01-TX-97
DUE 022697
POC Geoben A. Johnson, Contracting Officer
DESC: This project involves redirecting runoff into a constructed
Vegetated Waterway with a Gabion Chute grade stabilization
structure as the outlet. Major items of work include the following:
14,200 cu yds. of Class A compacted earth fill, 14,900 cu yds.
of common excavation, 490 lin ft. of conduit for the underground
outlets, 231 cu yds. of wire mesh gabions, 400 tons off rock
rip rap, graded drain fill and vegetating the site. The work
is located just south of te Red River, approximately 7 miles
north of Electra, Texas, on the Wilbarger/Wichita County Line.
Price range is between $100,000.00 and $250,000.00. Site showing
is scheduled to be held on a date to be determined.
CITE: (I-009 SN018672)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
6800 W 64th Street, Suite 100, Overland Park, KS 66202-4171
SUBJECT: Y--NEW CONSTRUCTION LEASED, PRINCETON, IA 52768-9998
SOL 193045-97-A-0023
DUE 021097
POC Technical Questions, Dennis Hawley (913) 831-1855, Ext. 618,
Contract questions, James E. Doumit, Real Estate Specialist,
(913) 831-1855, Ext. 455.
DESC: The U.S. Postal Service is soliciting for proposals to
construct and lease back a new 1,606 sq. ft. facility in Princeton,
Iowa, on a controlled site of approximately 14,102 sq. ft.
The site is described as the North 10ft of Lot 5 and all of
Lot 6, Block 7, Scott County, Princeton, Iowa. AFTER JANUARY
8, 1997, plans and specifications may be obtained for a NON-REFUNDABLE
fee from "Jorji" at Kelly Blueprint, 8877 W. 75th St., Overland
Park, KS 66204-2275, telephone (913) 341-2333. Contact Kelly
Blueprint in writing for list of planholders or fax your request
to them at (913) 341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDER LISTS.
CITE: (M-009 SN018695)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings MT 59103
SUBJECT: Y--CONSTRUCTION OF APPROXIMATELY 15 WATER SYSTEMS AT
VARIOUS SITES ON THE CROW INDIAN RESERVATION, CROW AGENCY,
MONTANA
SOL IFB-244-97-0008-REL
DUE 030297
POC Rita E. Langager, Contract Specialist, or Jerry L. Black
Contracting Officer, at (406) 247-7293.
DESC: The Billings Area Indian Health Service has a requirement
which consists of the construction of approximately 15 water
systems at various scattered sites on the Crow Indian Reservation,
Montana. Resultant contract will be a requirements type, with
an estimated project magnitude of $25,000.00-$100,000.00. Prospective
Contractors should submit their offers to this office in writing
or by telefax at (406) 247-7108. Prospective contractors should
be aware that this solicitation will be set-aside for award
to 51% Indian Owned firms under authority of the Buy-Indian
Act. Any questions concerning this action can be directed
to Rita E. Langager, Contract Specialist, at (406) 247-7293.
CITE: (M-009 SN018714)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--DRILL AND DEVELOP 15 WATER WELLS AT VARIOUS HOMES
AT CROW INDIAN RESERVATION, CROW AGENCY, MONTANA
SOL IFB-244-97-0009-REL
DUE 030497
POC Rita E. Langager, Contract Specialist, or Jerry L. Black,
Contracting Officer, at (406) 247-7293.
DESC: The Billings Area Indian Health Services has a requirement
which consists of wells to be drilled and developed at homes
of the participants receiving service on the Crow Indian Reservation,
Montana. Resultant contract will be a requirements type, with
an estimated project magnitude of $25,000.00-$100,000.00. Prospective
Contractors should submit their offers to this office in writing
or by telefax at (406) 247-7108. Prospective contractors should
be aware that this solicitation will be set-aside for award
to 51% Indian Owned firms under authority of the Buy-Indian
Act. Any questions concerning this action can be directed
to Rita E. Langager, Contract Specialist, at (406) 247-7293.
CITE: (M-009 SN018715)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Indian Health Service, 2900 Fourth Avenue North,
P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT PRESSURE DOSE MOUNT SYSTEMS FOR 15 HOMES
ON CROW INDIAN RESERVATION, CROW AGENCY, MONTANA
SOL IFB-244-97-0010-REL
DUE 030697
POC Lori Fitzpatrick, Contract Specialist, or Jerry L. Black,
Contracting Officer, at (406) 247-7251.
DESC: The Billings Area Indian Health Services has a requirement
which consists of pressure dose mound systems to be constructed
for the homes of the participants receiving service on the
Crow Indian Reservation, Montana. Resultant contract will be
a requirements type, with an estimated project magnitude of
$25,000.00-$100,000.00. Prospective Contractors should submit
their offers to this office in writing or by telefax at (406)
247-7108. Prospective contractors should be aware that this
solicitation will be set-aside for award to 51% Indian Owned
firms under authority of the Buy-Indian Act. Any questions
concerning this action can be directed to Lori Fitzpatrick,
Contract Specialist, at (406) 247-7251.
CITE: (M-009 SN018716)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 (NO CONTROLLED SITE) IN MIAMI,
WV
SOL 362575-97-A-T038
POC Esther Tinort, Real Estate Specialist, (910) 665-2810.
DESC: The preferred area has changed to "within the community
of Miami, WV".
CITE: (M-009 SN018730)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Y--DEBRIS REMOVAL CAUSED BY HURRICANE ANDREW, MIAMI
SOL IFB-001-43YK-97
POC Patricia Lang, Procurement Assistant, (706)546-3533
DESC: Contractor shall provide all necessary labor, equipment,
tools, and materials for the demolition of structures, removal
of debris and site cleanup caused by hurricane Andrew at the
U.S. Dep't of Agriculture, Agricultural Research Service, Subtropical
Horticulture Research Station, 13601 Old Cutler Road, Miami,
Florida. The contractor shall remove from the Government's
facility by hauling all trash, condemned buildings/structures,
dead vegetation, wood, scrap metal and junk according to the
specification of the contract. The contractor shall also provide
all necessary insurance, permits, fees, safety and protective
equipment and covering to load, transport, and dispose of the
following: (1) Vegetation and wood (not mulch) consisting of
approximately 1.2 million cu. ft. (2) Metal scrap, approximately
150,000 cu. ft. (3) Seven (7) metal and/or screen standing
sheds or buildings. These building/sheds are on concrete slabs.
THE SLABS SHALL NOT BE REMOVED! (4) Metal, wood, plastic, junk
equipment approximately 5,000 cu. ft. (5) Miscellaneous junk
and debris, approximately 2,500 cu. ft. Magnitude of the project
is between $25,000 to $100,000. Request for solicitation must
be submitted in writing or via FAX 706/546-3444 to Pat Lang,
Procurement Assistant. NOTE: QUANTITIES ARE ESTIMATES ONLY.
The government provides NO guarantees for any quantities stated
above. BIDDERS are ENCOURAGED to INSPECT the site prior to
submission of their bid. Failure to do so WILL NOT relieve
the successful contractor from fully complying with the requirements
in this contract.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-009 SN018734)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Y--CONVERSION OF OFFICES TO RESEARCH AND DEVELOPMENT
LABORATORIES.
SOL DAAA22-97-B-0001
DUE 022097
POC Contracting Officer John Palmer (518) 266-5618, Fax. (518)
266-4682 (Site Code W16H1F)
DESC: Conversion of Building 114 at Watervliet Arsenal from offices
to plating laboratories. Work includes demolition, construction
of new interior floors,walls and ceilings, new electrical,
mechanical and plumbing systems, installation of laboratory
fixtues. Work is as specified in the Directorate of Public
Works Specification No. 1020, November 1996 and and shown on
drawing no. 5944-114, sheets 1-18. It is anticipated the work
will commence Summer 1997.The estimated cost of this work is
between $250,000 ad $500,000. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-009 SN018761)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MISSISSIPPI, DEMONSTRATION
EROSION CONTROL, BANK STABILIZATION, BATUPAN BOGUE WATERSHED,
SYKES CREEK AND THE TRIBUTARY AT ELLIOTT (BS-96-07)
SOL DACW38-97-B-0022
DUE 030497
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for constructing the bank stabilization work
(7,800 linear feet) for Sykes Creek in Montgomery County, MS,
and (920 linear feet) for the Tributary at Elliott in Grenada
County MS. The principal features of the work include mobilization
and demobilization, clearing and grubbing, excavation and backfill,
graded stone, erosion control, willow planting and environmental
protection. The estimated value of the proposed work is betwee
$250,000.00 and $500,000.00. Plans $2.80. Specifications $7.00.
Issue date on or about 29 Jan 97. Bid opening date on or about
4 Mar 97.
CITE: (I-009 SN018762)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--REPAIR FIRE SUPRESSION AND ALARM SYSTEM.
SOL DAAC79-97-B-0005
DUE 030397
POC Contract Specialist BILL PASLEY (903)334-3770 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE - Red River Army Depot has a requirement
for Repair of Fire Suppression and Fire Alarm Systems. The
work to be done consists of furnishing all plant, facilities,
labor, materials and equipment and performing all work in strictaccordance
with the specifications and drawings. Work to be done includes,
but is not limited to the following: Replace existing deluge
systems in buildings 636, 1116, 1117, 1122, 1161, 1162, and
1163 with high speed (0.5 sec) or ulta-high speed (0.2 sec)
eluge systems as specified. Contractor shall be required to
hydraulically design and install these systems. Deluge valve
location and piping layout is provided on project plans. Underground
piping replacement from the street to the building will be
required on many of these buildings. Repair wet pipe sprinkler
system in building 1130. Replace or repair fire alarm systems
in buildings 4, 15, 112, 187, 228, 286, 32, 345, 373, 376,
406, 407, 448, 468, 473, 490B, 493, 636, 922, 939, 957, 1116,
1117, 1122, 1130, 1161, 1162, 1163, and 1433. Completion time
is 365 days. Solicitation packages are available for a non-refundable
fee of $20.00 per set. Send money order or cahiers check payable
to Defense Accounting Officer: Defense Accounting Office, Red
River Army Depot, ATTN: DFAS-IN/EM-ASD, Texarkana, TX 75507-5000.
Please include your company name, address, telephone number
and the name and solicitation number of the package you are
requesting. Solicitation packages are also available for review,
at no cost, in the Directorate of Contracting, Bldg 110 (East
End), Red River rmy Depot. All responsible sources may submit
an offer, which will be considered.
CITE: (I-009 SN018767)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING, PHASE IV, TYNDALL
AFB, FLORIDA
SOL DACA01-97-B-0026
DUE 022797
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Clearing of woodland site, construction of 32 to 42 new
2, 3, 4 bedroom housing units with necessary roads, curbs sidewalks
and utility systems. Amenities include air conditioning, garages,
patios/screened porches, masonry and vinyl side walls, gypsu
board walls, ceramic tiles, shingled roofs, landscaping and
irrigation systems, playgrounds, and recreation areas. Bid
documents are available on or about 27 January 1997. Cost of
work is between $5,000,000 and $10,000,000. IMPORTANT: Interested
bidders ad Dodge/Plan Rooms must submit written requests in
order to receive one (1) CD-ROM by either mailing a request
to the above listed address or by faxing to Facsimile Telephone
No. 334/694-4343, ATTN: Karen L. Johnson and Mary F. Browder.
Telephonic requests will not be accepted. Requests for Plans
and specifications shall indicate in writing whether firm will
bid as a Prime contractor a Subcontractor. Firms physical adress,
telephone and facsimile numbers, and name of point of contact
must also be provided to facilitate any overnight mailing required.
Unrestricted. All responsible sources may submit a bid which
shall be considered.
CITE: (I-009 SN018772)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Y--CONSTRUCT TOXIC LAB-ANCA
SOL DAAC01-97-B-0008
DUE 022897
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Kathy C. Harvey (205) 235-7558 (Site Code DAAC01)
DESC: This procurement consists of furnishing all plant, labor,
materials, and equipment, and performing all work in strict
accordance with specifications, schedules, and Drawing No.
FE-432-95 that will be furnished with the solicitation package
to Construt a New Toxic Lab at Anniston Army Depot, Anniston,
AL 36201. The work consists of Sitework (clearing and grub);
Concrete Foundation, 120 CY; Metal Building, 40' X 80'; 20
Tons HVAC; 6 EA Doors; 2 EA Ventilation Fans; 3200 SF Electrical
Work; Plumbing; and375 LF Counterpoise. Estimated magnitude
of the project is between $250,000 and $500,000. One Job. Completion
time within 180 calendar days from date of contract award.
This requirement is SUBJECT TO THE AVAILABILITY OF FUNDS. All
responsible business sources may submit a bid which will be
considered. Requests for solicitation must be in writing and
may be datafaxed to (205) 235-6353. Telephone requests will
not beacknowledged.
CITE: (I-009 SN018776)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--ABIQUIU DAM EMERGENCY GATES AND BYPASS PIPING SYSTEM,
RIO ARRIBA COUNTY, ABIQUIU, NEW MEXICO
SOL DACW47-97-B-0006
DUE 031097
POC Contract Specialist Tina Sishc (505) 342-3457 (Site Code
DACA47)
DESC: Correction: This action originally published in the CDB
on January 9, 1997. Correct cost range should read $1,000,000.00
to $5,000,000.00, with estimated issue date of January 23,
1997 and estimated bid opening date of March 6, 1997. All other
informtion publicized in the original synopsis is correct.
CITE: (I-009 SN018782)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/BUILD OF MILITARY FAMILY HOUSING
SOL F41622-97-R-0017
POC Rebecca Rounsavill/Contract Specialist/210-536-4508orFAX:210-536-1649
DESC: THE AIR FORCE THROUGH THE CONSTRUCTION MANAGEMENT DIVISION
OF THE AIR FORCE CENTER FOR ENVIRONMENTAL EXCELLENCE INTENDS
TO PROCURE THE DESIGN AND CONSTRUCTION OF 90 MILITARY FAMILY
HOUSING UNITS, THE DEMOLITION OF 90 LINCOLN UNITS, AND COMPLETE
SITE DEVELOPMENT AT (GREAT FALLS) MALMSTROM AFB, MT. IN ADDITION,
THERE ARE FIVE OPTIONS FOR CONSTRUCTION OF UP TO 8 ADDITIONAL
UNITS. ESTIMATED CONTRACT VALUE IS BETWEEN $13 AND $14 MILLLION
DOLLARS AND THE PERIOD OF PERFORMANCE IS APPROXIMATELY 510
DAYS AFTER THE NOTICE TO PROCEED. SPECIAL EMPHASIS SHALL BE
PLACED ON OBTAINING THE MOST PRACTICAL, FUNCTIONAL, AND AESTHETIC
DESIGN FOR THIS PROJECT WITH RESPECT TO LIVING UNITS AND SITE.
THE PROJECT INCLUDES THE DESIGN DEVELOPMENT FROM THE 35% DESIGN
AND CONSTRUCTION OF MILITARY FAMILY HOUSING (MFH) UNITS AND
ALL NECESSARY SITE IMPROVEMENTS, STRUCTURES, AND OFF SITE WORK
(UTILITIES, ROADS, ETC.) WORK WILL INCLUDE ALL LABOR, CONSULTANT
SERVICES, MATERIALS, AND EQUIPMENT REQUIRED TO PROVIDE A COMPLETE
AND READY FOR OCCUPANCY FAMILY HOUSING DEVELOPMENT. PROPOSALS
WILL BE SOLICITED ON A FULL AND OPEN COMPETITION, FIRM FIXED
PRICE, LUMP SUM BASIS. PERFORMANCE AND PAYMENT BONDS WILL BE
REQUIRED. PROPOSALS WILL BE EVALUATED, BASED ON THE TECHNICAL
MERIT AND PRICE. A LIST OF POTENTIAL OFFERORS REQUESTING THESE
DOCUMENTS WILL ALSO BE AVAILABLE WITH THE REQUEST FOR PROPOSAL.
PARTIES WITH ACCESS TO THE INTERNET MAY BE ABLE TO DOWNLOAD
THE SOLICITATION PACKAGE RFP, SPECIFICATIONS, DRAWINGS AND
BIDDERS LISTING FROM OUR INTERNET HOMEPAGE AT NO CHARGE .
IF THE COMPLETE PACKAGE IS NOT AVAILABLE ON THE INTERNET TO
DOWNLOAD, YOU MAY REQUEST IN WRITING, (THROUGH LETTER, FAX,
OR INTERNET EMAIL) A SOLICITATION PACKAGE WITH SPECIFCATIONS
AND DRAWINGS ON CD-ROM AT NO CHARGE. IF YOU REQUEST A PAPER
PRINT OUT OF THE SPECIFICATIONS AND DRAWINGS, THERE WILL BE
A CHARGE OF $40.00. THE RFP WILL PROVIDE PROPOSAL REQUIREMENTS
FOR THOSE OFFERORS WHO WISH TO BE CONSIDERED. ALL REQUESTS
FOR A HARD COPY (BLUELINES & SPECIFICATIONS) MUST BE SUBMITTED
IN WRITING WITH A CHECK OR MONEY ORDER. MAKE CHECK/MONEY ORDER
PAYABLE TO DFAS-SA, DSSN, 6607 AND MAIL TO: HSC/PKOC, 8005
9TH STREET, BROOKS AFB, TEXAS 78235-5353. THE AIR FORCE ANTICIPATES
RELEASE OF THE REQUEST FOR PROPOSAL ON OR ABOUT 07 FEB 1997.
NO TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE WILL BE
ACCEPTED. OFFERORS WILL HAVE APPROXIMATELY 45 DAYS FROM THE
RFP RELEASE DATE TO SUBMIT THEIR PROPOSALS. A PRE-PROPOSAL
CONFERENCE AND SITE VISIT WILL BE HELD, AT MALMSTROM AFB, MT.
APPROXIMATELY 14 DAYS AFTER THE RELEASE OF THE RFP. ALL RESPONSIBLE
SOURCES MEETING THE CRITERIA SET FORTH IN THE RFP MAY SUBMIT
A PROPOSAL WHICH WILL CITE RFP NUMBER F41622-97-R-0017. Direct
inquiries to HSC/PKOC, Attn: Rebecca Rounsavill, 8005 9th Street,
Brooks AFB, Texas 78235-5353 or email address:
note: (b1) is alpha/numeric.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: rrounsav@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-009 SN018799)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: Y--UPGRADE DRAINAGE FACILITIES LOCATED AT ELLSWORTH
AFIR FORCE BASE, SOUTH DAKOTA
SOL DACA45-97-B-0012
DUE 030497
POC Contracting Division at: (402) 221-4266 Plans and specifications
can be ordered by fax at (402) 221-4530.
DESC: The work will include the following: (Approx. quantities)
BUILDINGS 7504 AND 7506: Reroute 122 LF of floor drains, DRAINAGE
AREA NOS. 4, 6, 9, 10 12, 18, 20 AND 22: Regrade and riprap
700 LF of ditch, Regrade and riprap 1575 LF of drainage channel,
and Regrade 600 LF of drainage channel, HAZMAT FACILITY: 96
feet x 30 feet preenginered metal building with concrete floor
sloped to a spill containment pit and 6-inch high perimeter
curb, CIVIL ENGINEERING OPERATIONS BUILDING: 40 feet x 40 feet
CMU building (Eave height at 16 feet) with standing seam metal
roof on steel deck and trusses, concrete floor and 6-inch high
perimeter curb. The estimated construction cost of this project
is between $1,000.000 and $2,500,000. Contractor's Quality
Control will be a requirement in this contract. The Contractor
will be required to commence work within 10 days after notice
to proceed and complete the work 365 calendar days after receipt
of Notice to Proceed. Provisions will be included for liquidated
damages in case of failure to complete the work in the time
allowed. Performance and payment bonds will be required. Bid
sets will be available on/a February 4, 1997. Half-size plans
and specifications will be furnished upon request. All requests
for solicitation packages should be made in writing no later
than 14 days prior to bid opening. After such time, packages
will be furnished if supply is available. It has been determined
that the number of sets be limited to 1 (one) per firm (additional
copies will be the responsibility of the requestor). Please
list street address (for parcel del service) and mailing address.
SPECIAL NOTES: All responders are advised that this requirement
may be cancelled or revised at any time during the solicitation,
selection, selection evaluation, negotiation and/or final award
structure and disposition of US Armed Forces. Telephone calls
regarding small business matters should be made to Mr. Hubert
J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at (402) 221-4547. SIC NO. 1629. THIS SOLICITATION
IS UNRESTRICTED AND OPEN TO BOTH LARGE AND SMALL BUSINESS PARTICIPATION.
CITE: (I-009 SN018813)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: Y--PY'9O/94 - NEW DORMITORY BUILDING, NEW GYMNASIUM
AND RECREATION FACILITY, AND POTABLE WATER AND PROPANE FUEL
DISTRIBUTION UPGRADE AT THE IROQUOIS JOB CORPS CENTERS IN MEDINA,
ORLEANS, NEW YORK
SOL IFB-97-DAA-22-JC
DUE 032097
POC Mr. John T. Morrison (315) 253-7301 or Ms. Marissa Dela Cerna
(202) 219-8694.
DESC: The work involves the construction of a 46,250 square foot
New Dormitory Building, construction of a 23,370, square foot
New Gymnasium/recreation facility, replacement of the existing
water and propane fuel distribution systems, and demolition
of the existing infirmary and dormitory buildings at the Iroquois
Job Corps Centers in Medina, New York. The new dormitory building
is one story with basement, fully sprinklered and shall contain
68 bedrooms for 136 beds on the single floor level, and medical/dental
and education spaces on the basement level. The new gymnasium/recreation
facility is a one story building with mechanical mezzanine
and fully sprinklered. The work includes concrete foundation
and slab, load bearing masonry walls, steel roof trusses, shingle
roofing, interior finishes, fire protection, mechanical, plumbing,
and electrical systems. The potable water system upgrade work
includes new water storage tanks, foundation, booster pumps,
pre and post water treatment systems, distribution main, pump
house, and electrical services. The propane distribution work
is to provide complkete gas didtribution system connecting
to existing mains from storage tanks and connection to existing
services. Site preparation includes the demolition of an existing
dormitory building, and removal of all site features in order
to build the new dormitory. The estimated cost range is $5,000,000
to $10,000,000. The estimated completion time is 462 calendar
days. Plans and specifications will be available on January
21, 1997, from the office of U.S.Department of Labor/ETA, C/O
Morrison, Morrison and Associates - Beardsley, Beardsley, Cowden,
Cowden & Glass, 64 South Street, P.O. Box 1040, Auburn, New
York 13021-0015, contact Mr. John T. Morrison (315) 253-7301
for additional information regarding this project. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. Requests
must be in writing, and a $130.00 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. Request will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. Pre-bid walk-thru is scheduled
February 20, 1997 at 10:00 A.M., local time. Bid-opening is
March 20, 1997 at 2:00 P.M., local time. This is a 100% Small
Business Set-Aside acquisition. The standard Industrial Classification
Code (SIC) is 1522. The size standard is $17.0 million. See
Numbered Note(s): 1.
CITE: (I-009 SN018826)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, American Embassy Vientiane, Laos
B.P. 114, Box V, APO AP 96546
SUBJECT: Y--EIGHT INDIVIDUAL CONSTRUCTION PROJECTS
SOL S-LA900-B-0001
DUE 021597
POC Albert Bryant, Director, Narcotics Affairs Section, 011-856-21-212581,
fax 011-856-21-212584.
DESC: Bids may be made on any or all of the projects listed below:
(A) Pakka-Nailang Road Completion - Complete construction of
redesigned portion of the Pakka-Nailang Road. Work to include
installation of eight new culverts, 28 meters in length with
a diameter of 80 centimeters; cut slopes in two locations and
remove dirt and rock; gravel areas of road subject to erosion
and supply rip rap to control erosion around culverts. (B)
Nam Chong I - Remove old concrete ford from site, construct
reinforced concrete culvert box and approaches, 66 meters by
eight meters. Install 130 cubic meters of rip rap for erosion
control. (C) Nam Chong II - Remove old concrete ford from site;
construct new reinforced concrete ford and approaches, 65 meters
by 11.20 meters. Construct wing walls to control erosion with
approximately 118 cubic meters of rip rap. (D) Nam Ngom Ford
- Remove old concrete ford from site. Construct new reinforced
concrete ford and approaches, 66 meters by 15.6 meters. Estimated
105 cubic meters of rip rap required for erosion control. (E)
Nan Kua Ford- Construct reinforced concrete ford and approaches,
60 meters by 9.20 meters. Estimated 135 cubic meters of rip
rap required for erosion control. (F) Installation of Steel
Baily Bridge - Construct reinforced concrete piers for support
of steel Baily Bridge and assemble bridge. Construct approaches
to bridge and provide approximately 257 cubic meters of reip
rap for erosion control. (Bridge supplied by Lao Government
from another site.) (G) Construct Irrigation Reservoir - Reservoir
to be formed by construction of two earthen dams. Dam #1 to
be 37 inches long and an irrigation canal 1,185 meters long.
Dam #2 to be 27 meters long with an irrigation canal 1,164
meters long. (H) Hospital Annex Construction - Construct a
hospital annex building of concrete block and cement with a
width of 9 meters and a length of 20 meters. The building will
be divided into one patient room, one labor room, one operating
room, one waiting room, one storage room, one laboratory room,
and one bathroom with two water tanks. Bid to include installation
of electricity and water supply and interior and exterior painting.
CITE: (I-009 SN018856)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED--NO CONTROLLED SITE
SOL 362575-97-A-P045
DUE 031497
POC Lisa Perdue, Real Estate Specialist, (910) 665-2825.
DESC: Advertisement to construct and lease a new postal facility
on an uncontrolled site in Prichard, WV. Approximate 3,090
square foot building to be constructed on a 35,635 square foot
site, excluding setbacks, easements, and local/state requirements.
The preferred area is within the community of Prichard, WV.
Offers are due in this office by COB 03/14/97. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer--USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Prichard, WV). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
CITE: (M-009 SN018870)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
63304
SUBJECT: Y--GEOSYNTHETICS FOR DISPOSAL CELL BOTTOM AND SIDE WALLS
SOL RFP-3589-SC-WP479
DUE 022897
POC David L. Hay, (314) 441-8086.
DESC: Presolicitation notice seeking subcontractors to furnish
and install approximately 156,000 sy of high density polyethylene
(HDPE) geomembrane, approximately 130,000 sy geosynthetic clay
liner (GCL), approximately 159,000 sy of HDPE geonet, and approximately
421,000 sy of polyethylene geotextile on the bottom and side
walls of the Disposal Cell. Work includes providing, furnishing,
installing, inspecting, and testing the manufactured geosynthetic
materials, including boots for pipe penetrations. There are
only three approved manufacturers for the HDPE geomembrane.
They are: Gundle Lining Systems, National Seal Company, and
Poly-Flex Inc. The minimum technical criteria that will be
required to be provided with the proposal will be: (a) Able
to provide manufacturer's certifications that the installer
and fabricator is manufacturer-approved and that the installation
procedures for the geomembranes are in accordance with the
manufacturer's installation procedures. (b) That QA Manager
and site supervisor/foreman shall have overseen the installation
of a minimum of one million square feet of geomembranes of
the type required for this project. (c) Demonstrate competence
in the installation of geomembrane by providing verifiable
references for two similar projects where these services have
been performed during the last five years. (d) Provide names
of at least two current or former clients and points of contact.
(e) Demonstrate a safe work history as proven by OSHA 200 reports
and an EMR rating of 1.2 or less. (f) Financial capability
and bonding capacity for a project of this magnitude. (g) Evidence
of commitment to support socio-economic programs for small
business and small disadvantaged businesses. Plans and specifications
will be issued sometime in January 1997. The estimated cost
is between $1,000,000.00 and $5,000,000.00 and the performance
period is 1,007 calendar days. This project work is subject
to site collective bargaining agreement under the National
Maintenance Agreement. The awarded subcontractor will be
required to be a signatory to the National Maintenance Agreement
and will flow down the requirements of this clause to all lower
tier subcontractors working at this site. This project is open
to both large and small businesses. Only written requests for
the solicitation will be honored. Written request may be faxed
to (314) 441-8073, Attn: David L. Hay.
CITE: (M-009 SN018872)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED--NO CONTROLLED SITE
SOL 362575-97-A-P046
DUE 031497
POC Lisa Perdue, Real Estate Specialist, (910) 665-2825.
DESC: Advertisement to construct and lease a new postal facility
on an uncontrolled site in Montcalm, WV. Approximate 2,608
square foot building to be constructed on a 30,973 square foot
site, excluding setbacks, easements, and local/state requirements.
The preferred area is within the community of Montcalm, WV.
Offers are due in this office by COB 03/14/97. A NON REFUNDABLE
cashier's check or money order made payable to Disbursing Officer--USPS,
in the amount of $35.00 is required for EACH package. Please
reference the facility name (Montcalm, WV). PLAN HOLDER LISTS
AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY OF PLAN HOLDER
LISTS VIA FAX WILL NOT BE AVAILABLE.
CITE: (M-009 SN018874)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HERRIMAN RESIDENTIAL AREA REMOVAL ACTION
SOL 1425-97-SI-40-20610
DUE 041797
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward, Contracting Officer (801)524-3761
DESC: The principal features of the work include: The primary
objective is to remove the potential of human contact with
contaminated soil by removing the soil on approximately 65
residential properties, and replacing it with uncontaminated
materials. The principal components of the work to be performed
under these specifications include the following: remove the
contaminated soil, haul, and place this material at a designated
location that is located in the immediate vicinity (1 to 3
miles distance from source); refilling the excavated areas
with clean materials in kind; landscape restoration including
planting trees and shrubs; laying sod; and replacing structures
that have been salvaged or installing new structures; and selective
site clearing. For additional technical information, contact
Clark Whitlock at (801) 379-1093. Solicitation package will
be available after January 24, 1997. Herriman is located approximately
19 miles southwest of Salt Lake City, Utah, in Salt Lake County.
A preproposal site visit will be conducted on February 20,
1997. Estimated project range is $1,000,001 to $5,000,000.
The solicitation will be available around October 9, 1996.
COPIES OF SOLICITATIONS ARE $10 EACH. ONLY REQUESTS IN WRITING
WILL BE ACCEPTED FOR SOLICITATIONS. Send requests and Checks
to the Bureau of Reclamation, Attention: UC-464, 125 South
State Street, Room 6107, Salt Lake City, Utah 84138-1102. All
responsible sources may submit a bid, which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: vnelson@uc.usbr.gov, whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-009 SN018876)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--MECHANICAL MODIFICATIONS TO BUILDING SDA-332, NAVAL
STATION, NORFOLK, VIRGINIA
SOL N62470-94-B-2245
DUE 022797
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Viki Pond
(757) 322-4474
DESC: The work includes converting the existing dual temperature
loop to chilled water, removing the existing hot water piping,
providing new hot water piping, providing existing HVAC units
with new separate hot water coils, replacing existing HVAC
equipment control valves, thermostats, and speed switches and
incidental related work. Plans and specifications will be available
on or about 27 January 1997. A limited number of bid packages
will be available and issued on a first come, first serve basis.
A check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your check is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimated cost range: between $100,000.00 and
$250,000.00. All responsible sources may submit an offer which
will be considered.
CITE: (I-008 SN018399)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE FENDER PILES
SOL DTCG83-97-Q-3WF156
DUE 033197
POC Faye Arnold
DESC: Provide all labor, materials, equipment, transportation
and supervision required to replace nine (9) timber fender
piles, replace three (3) timber bracing members, replace a
timber ladder and install rubber fendering on the wharf at
USCG Moorings Dubuque, IA. Estimated range of this project
is between $25K -100K. In accordance with the Small Business
Competetiveness demonstration Program, this acquisition is
unrestricted. The SIC code is 1629. Performance period is 180
DARO. All requests shall be submitted in writing, attn: Faye
Arnold. Telephone requests are not accepted. This office has
a procurement information line which provides all available
solicitations, current bid opening dates and amendments. (216)
522-3955 X745. Bids may be obtained by calling the bid result
hotline at (216) 522-3955 X 243. All offers received shall
be considered by the Agency. For information regarding Department
of Transporation bonding assistance for minority, women-owned
and disadvantaged enterprises, please call (800) 532-1169.
CITE: (W-009 SN018605)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--REMOVE 45 REST ROOMS DOORS WITH HARDWARE AND FURNISH
AND INSTAL NEW DOORS.
SOL MDA946-97-T-0296
DUE 022597
POC Contact Tina Jenkins, 703-697-0990
DESC: Remove rest rooms doors with all hardware from the door
frame/jambs and furnish and install 45 solid core birch wood
doors with all hardware. Issuance date for this solicitation
will be January 23, 1997. NO TELEPHONE QUOTES WILL BE ACCEPTED,
BUT REQUEST FOR FACSIMILE ON (703-614-4289) WILL BE HONORED.
SITE VISIT IS SCHEDULED FEBRUARY 19, 1997 AT 9:00 am. THE
ESTIMATED PRICE RANGE IS BETWEEN $25,000 AND $100,000. THIS
IS SET-A-SIDE FOR EMERGING SMALL BUSINESS.
CITE: (W-009 SN018616)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge - NAVFAC Contract, Building 322, Code
480, Naval Construction Battalion Center, Gulfport, MS 39501-5000
SUBJECT: Z--FIRM FIXED PRICE SOLICITATION FOR INDEFINITE QUANTITY
INTERIOR/EXTERIOR PAINTING, VARIOUS BUILDINGS
SOL 97-B-7117
DUE 022897
POC Contact Deborah Mattingly, Contracting Officer, (601) 871-2723
or Mary Shelby, Purchansing Agent, (601) 871-2723
DESC: Subject solicitation previously published in CBD issue
PSA-1752, 31 December 1996, is modified as follows. Bid opening
date is changed to 28 February 1997. Site visit is changed
to 12 February 1997, 9:00 AM CT, Bldg. 322 Conference Room,
NCBC Gulfport, MS. Specifications will be available on or about
25 January 1997. Requests for bid packages may be faxed to
(601) 871-2188, Attention: Code 480. There is no charge for
this service.
CITE: (I-009 SN018644)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, 1 Simonpietri
Dr., NETC Newport, RI 02840
SUBJECT: Z--REPLACE STEAM TRAPS AT THE NAVAL COMPLEX, NEWPORT,
RI
SOL N62472-95-B-2302
DUE 021397
POC Ms. West, Procurement Technician, 401-841-2543.
DESC: It is the intent of this solicitation to obtain services
to provide all labor, materials, transportation, tools, equipment
and supervision necessary to perform complete steam trap maintenance
at the Naval Complex, Newport, RI. The type of contract is
indefinite quantity with a guaranteed minimum of $50,000 each
year. There will be a base period and two one-year option provisions.
The SIC code is 1711 and the small business size standard is
$7.0 million. This procurement will be issued unrestricted.
NO TELEPHONE REQUESTS; ONLY WRITTEN REQUESTS WILL BE ACCEPTED.
THE FAX NUMBER IS 401-841-1349.
CITE: (I-009 SN018664)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Property Mgmt. Div. (1PM),10
Causeway St, 9t h floor,Boston,MA 02222-1077
SUBJECT: Z--NEW FITNESS CENTER
SOL GS-01P-97-BZC-0003
DUE 020497
POC Contact,Peter Menzies,617/223-8609
DESC: INVITATION FOR BID - New Fitness Center, John F. Kennedy
Federal Bldg., Bos ton, Massachusetts. Solicitation Issue
Date is on or about 12/30/96. Public Bid Opening Date is on
or about 2/4/97. The work required is summarized as follows
: The construction of a new fitness center on a portion of
the ground floor of t he JFK Fed. Bldg. The work includes
but is not limited to: all new ceilings, wa lls, wall finishes
and flooring; lighting and electrical power systems; fire ala
rm, sprinkler and HVAC systems; new bathroom and shower rooms,
locker rooms; win dow reglazing and new doors. Although most
of the demolition has been performed , some additional minor
and selective demolition will be necessary to allow this construction.
TO OBTAIN A COPY PF THIS SOLICITATION CONTACT TAMEIKA JONES
AT (6 17)223-8612, FOR INFORMATION CALL PETER MENZIES, CONTRACTING
OFFICER AT (617)223 - -8609. This Project is being administered
from the the General Services Adminis tration Project Office
located at 408 Atlantic Avenue, Room 341, Boston, Massach usetts,
02110 Fax # (617)223-8603. This Procurement has been totally
set-aside f or Small Business Concerns. The estimated price
range for this project is betwee n $250,000. and $500,000.
A 20% Bid Bond will Be required.
CITE: (I-009 SN018683)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS
SOL DTCG83-97-B-3WF169
DUE 033197
POC P. J. Korenchen
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace 253 existing wood windows
with new platic clad wood double hung window units and replace
66 existing wood basement window units with glass unit masonry.
Work to be performed at U. S. Coast Guard housing units in
Cheboygan, MI. This procurement is estimated betweeen $100K
and $250K and is open to large and small businesses in accordance
with the Small Business Competitive Demonstration Program.
The applicable SIC is 1522. Bid opeing is on/or about 31 March
1997. Completion time is 150 DANTP. NO TELEPHONE REQUESTS.
Written requests will be accepted until supply is exhausted.
A non-refundable deposit of $20.00 is required in the form
of a cashier's check, certified check, or money order made
payable to the "U. S. Coast Guard." Cash will not be accepted.
All responsible sources may submit a bid which will be considered
by the agency. For Minority, Women-Owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
programs to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or STLP, please
call the OSDBU at (800) 532-1169.
CITE: (W-009 SN018691)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 300 Westgate Center Drive,
Hadley, MA 01035-9589
SUBJECT: Z--REMOVAL/REPLACEMENT OF UNDERGROUND STORAGE TANKS
SOL IFB FWS5-96-017
POC Lee L. Bradley, (413) 253-8248.
DESC: This solicitation is canceled and will not be issued.
CITE: (M-009 SN018707)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR SEAPLANE PARKING APRON, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-J359
DUE 022597
POC Irma Watts or Contracting Officer, Charlotte Cummins (512)
939-2154.
DESC: The work includes, but is not limited to, repair/replacement
of reinforced concrete pavement, routing and sealing of joints
and cracks, replacement/enlargement of storm sewer pipe, striping,
and other related appurtenances. Contract completion is 300
days. Contract price is between $1,000,000.00-$5,000,000.00.
Plans and specifications should be available on or about 25
January 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 25 February 97 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is (512) 939-8608.
CITE: (M-009 SN018718)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS AND MAINTENANCE TO BEQ 1732, NAS, CORPUS
CHRISTI, TX
SOL N62467-93-B-7683
DUE 022597
POC Irma Watts or Contracting Officer, Charlotte Cummins, (512)
939-2154.
DESC: The work includes interior and exterior surface cleaning
and painting; reconfiguring of some interior space; acoustic
ceiling tile replacement; floor tile and carpet replacement;
window and screen repairs and replacements; repairs and modifications
to interior electrical distribution and lighting systems; repairs
to interior plumbing systems; repair and replacement of doors
and locksets; expansion of bathroom facilities and HVAC system
equipment repair at building 1732; approximately 21,600 sq.
ft. and incidental work. Also includes lead and asbestos abatement
for ceramic tile, floor tile, ceiling finishes and painted
surfaces. Contract completion is 300 days. Contract price
is between $1,000,000.00-$5,000,000.00. Plans and specifications
should be available on or about 25 January 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 25 February 97 is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our fax number
is (512) 939-8608.
CITE: (M-009 SN018724)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Building,
15608 S.W. 117th Ave., Miami, FL 33177-1630.
SUBJECT: Z--HVAC IMPROVEMENTS IN BARRACKS BUILDING, BASE CHARLESTON,
SOUTH CAROLINA
SOL DTCG82-95-B-3WCA39
POC Elizabeth Phillips, (305) 278-6723
DESC: Modification: Previously synopsized Pre-Solicitation notice
on 4/11/96 is hereby cancelled. The Government has no requirement
for this project at this time.
CITE: (M-009 SN018725)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: Z--BUILDING 284, WEAPONS SCHOOL INTERIOR REPAIR, NELLIS
AFB, NEVADA
SOL DACA09-97-B-0008
DUE 022597
POC Plans and Specifications (213) 452-3253 (Site Code DACW09)
DESC: Modify existing life support system in this building. Also
update HVAC, electrical, fire detection, fire warning and communication
lines. SIC Code is 1731, Electrical Work, $7M average annual
gross revenue for the last three (3) fiscal years. The estmated
cost range is $500,000 - $1,000,000. Plans and specifications
will be available on or about January 24, 1997 at a cost of
$20.00/half size and $40.00/full size non-refundable. All responsible
sources may submit an offer. Small and disadvantaged firmsare
encouraged to participate as Prime Contractors or as members
of joint ventures with other small businesses. In addition,
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 in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pusuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (I-009 SN018768)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--FY97 REPLACEMENT OF SWITCHGEAR ASSEMBLIES B&F AND
FEEDER CABLES POWER DISTRIBUTION SUBSTATIONS SOO LOCKS COMPLEX
SAULT STE. MARIE, MI
SOL DACW35-97-B-0007
DUE 022697
POC Contract Specialist Sammie Hart (313) 226-6358 (Site Code
DACW35)
DESC: The project entails the removal of two existing banks of
switchgear on 4160 volt circuitry and replacing them with metalclad
vacuum circuit breaker units. In addition, 4 feeder cables
extending throughout the Soo Complex are to be removed and
replace. Miscellaneous concret work is required. This procurement
is unrestricted. The estimated cost range is between $1,000,000.00
to $5,000,000.00. The nonrefundable charge for the
CITE: (I-009 SN018770)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Z--WHITE LAKE HARBOR REPAIRS
SOL DACW35-97-B-0005
DUE 022497
POC Contract Specialist Deborah McColla-Butler (313) 226-6474
(Site Code DACW35)
DESC: This project consists of removal of obstructions, driving
steel sheet pile, placing reinforced concrete and installing
misc stone ,steel, grabrails and ladders and all related work.
This Procurement is Unrestricted. SIC Code 1s 1629 with Average
Annul Receipts of $17,000,000. The estimated cost range is
between $1,000,000.00 and $5,000,000.00. The non-refundable
charge for Solicitation documents is $16.35.
CITE: (I-009 SN018771)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--INTERIOR RENOVATION AND PAINTING OF VARIOUS UNITS
IN TEXAS TERRACE, NAVY HOUSING, NAVAL AIR STATION KINGSVILLE,
TX
SOL N62467-97-Q-7225
DUE 011497
POC Jack R. Kopatz (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to provide interior renovation
and painting of various housing units in Texas Terrace, Navy
Housing at the Naval Air Station Kingsville, TX. Price range
is estimated to be between $25,000.00 and $75,000.00.
CITE: (M-009 SN018795)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PY '93 DINING ROOM UPGRADES AT THE TONGUE POINT JOB
CORPS CEN TER, ASTORIA, OREGON
SOL IFB-97-DAA-21-JC
DUE 012997
POC Rachel Silbert, (503) 228-6444 or Olivia J. Thorpe, (202)
219-8698.
DESC: The U.S. Department of Labor/Employment and Training Administration
is soliciting bids for the renovation of the dining facility,
to include relocation of existing food service equipment, demolition
and reinstallation of walls in the dish washing room, new lay
in ceiling and lights in the dish washing area, and new flooring
in the dish washing room. The work must be phased to allow
operation of the dining facility during construction at the
Tongue Point Job Corps Center. Construction time is scheduled
for 42 days to substantial completion. The estimated cost range
is from $100, 000 to $200,000. Plans and specifications will
be available on January 29, 2997, ONLY from the Architect/Engineer,
SERA, 123 N.W. Second Avenue, Portland, Oregon 97209. Contact:
Rachel Silbert, (503) 228-6444 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specification shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-Bid
walk through is scheduled for February 12, 1997, at 2:00 p.m.,
local time. The Bid Opening date is February 27, 1996, at 3:00
p.m., local time. This procurement is offered on an unrestricted
basis (Full and Open Competition) and is subject to Public
Law 95-507 and includes Clause Number 52.219-8, "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns," and Clause Number 52.219-13, "Utilization of Women-Owned
Small Businesses." The successful contractor shall assure that
small business concerns, small disadvantaged business concerns,
and women-owned businesses have the maximum practicable opportunity
to participate in contract performance consistent with efficient
performance of the contract. The SIC Code is 1541.
CITE: (I-009 SN018827)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PY '93 - DINING ROOM UPGRADE AT THE TONGUE POINT
JOB CORPS CENTER, ASTORIA, OREGON
SOL IFB-97-DAA-69-JC
DUE 020697
POC John McCormick, (503) 228-6444 or Olivia J. Thorpe, Contract
Specialist, (303) 219-8698.
DESC: CORRECTION OF IFB-96-DAA-69-JC. No. 9 reflects the number
as IFB-97-DAA-21-JC. This number should be deleted and substituted
with the correct number of IFB-96-DAA-69-JC. Other than this
change, all other information in the CBD remains unchanged.
CITE: (I-009 SN018828)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PY 94 - ROOF REPAIR AT THE TONGUE POINT JOB CORPS
CENTER, ASTORIA, OREGON
SOL IFB-97-DAA-23-JC
DUE 012997
POC Rachel Silbert, (503) 228-6444 or Olivia J. Thorpe, (202)
219-8698.
DESC: The U.S. Department of Labor, Employment and Training Administration
is soliciting bids for the roof replacement which involves
(1) the removal of the existing roofing materials and accessories
and (2) installation of new roofing and accessories on two
dormitory buildings at the Tongue Point Job Corps Center. The
estimated cost range is from $500,000 to $1,000,000. Plans
and specificatons will be available on January 29, 1997, ONLY
from the office of the Architect/Engineer, SERA, 123 N.W. Second
Avenue, Porland, Oregon 97209. Contact: Rachel Silbert, (503)
228-6444 for additional information regarding this project.
Collect calls will not be accepted. It is emphasized that requests
for plans and specifications shall be directed to the A/E firm
listed above to ensure proper handling of requests. All requests
must be in writing. Requests will be answered on a first-come,
first-serve basis until supplies are exhausted. For requests
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-Bid walk-through is
scheduled for February 12, 1997, at 10:00 a.m., local time.
This a 100% Small Business Set-Aside acquisition. The Standard
Classification (SIC) code is 1541. The size standard is $17.0
million.
CITE: (I-009 SN018839)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPLACE HEATING AND A/C SYSTEMS IN BUILDINGS 3 &
6, NAVAL WEAPONS STATION, YORKTOWN, VA
SOL N62470-96-B-5539
DUE 030697
POC Contact Point, Stephanie Leeper, Contract Specialist or Kathy
Martin, Contracting Officer at (804) 887-4161
DESC: The work includes the removal and replacement of heating
and cooling systems in Buildings 3 and 6, including the removal
of two 175 HP boilers, steam and condensate piping and all
related equipment; the removal of exterior overhead steam distribution
and compressed air piping between Buildings 3, 4 and 6; also,
the relocation of a dry filtered paint booth from Building
4 to replace the waterfall paint booth in Building 3; the relocation
of an alignment surface plate and radio tower; installation
of a new radio frequency shielded enclosure; the renovation
of offices in Building 3; and other incidental related work
at the Naval Weapons Station, Yorktown, VA. Approximate Solicitation
Release Date: 04 February 1997. This is a firm fixed-price
contract for a period of 270 calendar days. Both written and
fax requests will be accepted. Fax requests to (757)887-4200.
Please state name, address, telephone number, solicitation
number, and whether you are participating as a prime or subcontractor.
Estimated cost range is $500.00 to $1,000,000.00. A limited
number of solicitation packages will be available and issued
on a first come first serve basis and only (1) set of plans
and specifications will be provided to each requestor and there
will be no charge. This project is NOT set aside for Small
Business concerns. All responsible sources may submit an offer
which will be considered.
CITE: (I-009 SN018841)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR OPERATIONAL PAVEMENTS, FY 97
SOL N62474-96-B-6352
DUE 040297
POC Debbie Adams, Contract Specialist, (619) 939-4092. Contracting
Officer: Roland H. Royster, Lieutenant Commander, CEC, USN,
DOICC, (619) 939-4092.
DESC: PRE-SOLICITATION NOTICE--TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION TO REPAIR OPERATIONAL PAVEMENTS, FY 97--The Contractor
shall provide labor, material and supervision to repair spalls
and reseal joints in Portland cement concrete pavement on parking
aprons at the airfield. Performance time is 150 calendar days.
Potential bidders should request IFB N62474-96-B-6352 in writing
not later than (15) calendar days after publication in the
CBD. Tentative issue date on or about 3 March 1997 with opening
date approximately 30 days later. The SIC Codes is 1611. The
related small business size standard is $17.0 Million. Firm
fixed price contract. The estimated cost range is between
$500,000.00 and $1,000,000.00. (Please note that the Naval
Air Weapons Station will only accept written requests) for
bid documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE
SOLICITATION BASED ON THE COST OF REPRODUCTION OF THE PLANS
AND SPECIFICATIONS. THE CHARGE FOR THIS SOLICITATION WILL BE
PROVIDED TO YOU IN THE PROCUREMENT NOTICE. MAKE YOUR NON-REFUNDABLE,
CASHIER'S CHECK, OR MONEY ORDER PAYABLE TO: OFFICER IN CHARGE
OF CONSTRUCTION (OICC), CODE 832100D, BUILDING 00978, NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555 (CASH, PERSONAL CHECKS,
and COMPANY CHECKS, WILL NOT BE ACCEPTED). Plans and Specifications
will be available until supply is exhausted.
CITE: (M-009 SN018873)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
AND RELATED WORK IN THE CLEVELAND, OH DISTRICT AREA
SOL Solicitation #232098-97-A-0038
DUE 020797
POC Joan Robinson, Facilities Contract Specialist, (410) 997-6241.
DESC: The contract resulting from this solicitation will include
various roofing and related work type projects at postal leased
and owned facilities in the geographical areas of the Cleveland,
OH District (Counties of Lorain, Cuyahoga, Lake, Ashtabula,
Geauga and Summit. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must have
a minimum of three (3) years' experience as of the date of
issue in general construction work. Contractors must also
possess the capabilities of working at least three to five
jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specifications. One or more "Work Orders" will
be issued totaling not less than $10,000.00 nor more than
$250,000.00 during a two (2) year period of the contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $1,000,000.00. The Postal Service guarantees
no specific number of Work Orders nor a specific amount. The
contractor will not be required to perform work under any
work order where the value of work in any one building is
less than $2,000.00. Offerors will be required to submit
One (1) "Multiplier" to be applied to the various Unit Prices
established in the "Unit Price Schedule". The Multiplier must
contain the Offeror's overhead, profit, bonds, insurance and
all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 4:00 p.m. on
February 7, 1997. Plans and Specifications will be available
at $50.00 per set, Non-Refundable, referencing Solicitation
#232098-97-A-0038. Please Do Not Send Cash. Solicitation
packages may be obtained at the Facilities Service Office,
U.S. Postal Service, P.O. Box 701, Columbia, MD 21045-0701.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.
CITE: (M-009 SN018878)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION, KEY WEST, FL
SOL N62467-96-B-0890
DUE 030497
POC Technical Inquiries: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION
IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL
AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED
BEFORE INVITATIONS ARE ISSUED. The work will include site demolition
and new construction. Site demolition will include, but not
be limited to, concrete and asphalt removal and disposal, earth
excavation and hauling, and above and below ground pipe removal.
New construction shall include, but not be limited to, new
washrack with canopy, new pipe drainage, new one-story concrete
block materials storage buildings with standing seam metal
roofing, new canopy over existing fuel island, column supported
roof structures at separate locations, installation of new
below grade drainage piping, and the installation of below
grade oil/water separator. For Plans and Specifications: There
is a charge of $50.00 for "EACH" set of Plans and Specifications.
THIS CHARGE IS NON-REFUNDABLE. To obtain Plans and Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD;
or make company check payable to US TREASURY and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.
O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR
REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.
If problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT
OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. To
obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $500,000.00 and $1,000,000.00. Estimated
duration of the contract is 180 days for completion.
CITE: (W-009 SN018882)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--INSTALL UNDERGROUND DISTRIBUTION-COMMISSARY AREA
SOL 97-B0007
DUE 012797
POC Curt Swan; Contract Officer: Carroll Vye, 307-775-2635
DESC: This project is cancelled in its entirety.
CITE: (W-009 SN018884)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR ASSEMBLY, MERGER. E/I AC-130 AIRCRAFT.
SOL SP0740-97-R-0013
DUE 022897
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96289001470 NSN 1005-01-383-6373, CAGE 59027
Part No 025340-1 8 -EA Del to McClellan AFB CA 95652-1621
Del by 10 Aug 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. this is an unrestricted acquisiton 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:
Western design. It is anticipated that award will be made
via a delivery order to and existing basic ordering AGREEMENT.(western
design Corp). automated best value model(ABVM) and delivery
evaluation factor(DEF) apply. while price is significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-009 SN018574)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING, BREECHBLOCK PER DRAWING 11579762
SOL DAAA22-97-R-0019
DUE 022197
POC Kevin M. Niebuhr Contract Specialist (518) 266-4694 John
Palmer Contracting Officer (518) 266-5618 FAX: (518) 266-4682
(Site Code W16H1F)
DESC: Approximate dimensions of 11.5" X 6" X 12.75". This procurement
will result in a Requirements Contract for a maximum of 200
each for the base year. There is a First Year Option and Second
Year Option, each for up to an additional 100% quantity. All
rsponsible sources may submit an offer which shall be considered
by this procuring activity. Procurement History: The latest
procurement history on this item is $273.20 each for a Max
quantity of 650 each under an order issued in Jul 94. NOTE:
The history dta is provided for information only and may have
no relevance to pricing of this solicitation. The information
is not intended to be used as pricing guidance or as a suggested
price. Offerors are advised that revisions to the technical
data package or other specifications may have occurred since
the last buy and may have an impact on price. NO TELEPHONE
REQUESTS. Only written or faxed requests received directly
frm the requestor are acceptable.
CITE: (I-009 SN018755)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--CASTING, MUZZLE BRAKE
SOL DAAA22-97-R-0014
DUE 030797
POC Kevin M. Niebuhr Contract Specialist (518) 266-4694 John
Palmer Contracting Officer (518) 266-5618 FAX: (518) 266-4682
(Site Code W16H1F)
DESC: 200 each Max, Casting Muzzle Brake per Drawing 11580141,
Steel per MIL-B-12253. Approximate weight 375 lbs. Approximate
overall dimensions of 33.13" long X 43.46" high X 20.25" wide.
The solicitation contains two option years, each for up to
100% quatity. NOTE: This procurement is restricted to United
States and Canadian suppliers. This solicitation is being negotiated
on the basis of other than full and open competition pursuant
to the authority of 10 USC 2304(c)3. NOTE: The Solicitation
will includePast Performance Evaluation Factors. Procurement
History: The latest procurement history on this item is $3,420.00
each for a quantity of 650 Max, under a contract issued in
Sep 94. The history data is provided for information only and
may not have any relevance to pricing of this solicitation.
This information is not intended to be used as pricing guidance
or as a suggested price. Offerors are advised that revisionsto
the technical data package or other specifications may have
occurred since the last buy and may have an impact on price.
NO TELEPHONE REQUESTS. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-009 SN018756)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING BREECH RING, DWG. #12529579 AND FORGING
BREECHBLOCK, DWG. #12529569
SOL DAAA22-97-R-0006
DUE 011297
POC Contract Specialist Leonard Johnson (518) 266-5322 J.Palmer
Contracting Officer (518)266-5618 (Site Code W16H1F)
DESC: Forging (alloy steel rough machined) Breech Ring, dwg.
#12529579, qty. 900 each MAX.-includes 200% option quantity.
Approx. dimensions: 581MM x 591mm with thru hole. est. wgt:
956Kg. Forging (alloy steel rough machined) Breechblock, dwg.
#12529569, qy. 900 each MAX.-includes 200% option quantity,
approx. dimensions: 442mm x 200mm with 81mm female at one end.
est wgt. 350 lbs. As cited herein solicitation will contain
200% option quantity for each item. Solicitation is being negotiated
on the basis of ther full and open competition pursuant - Authority
of 10 USC 2304(c)(3). Note: solicitation will include "Past
Performance Evaluation Factors". Procurement History: Forging
Breech Ring, dwg. #12529579, MAX.qty. 500 ea. - $4050. Forging
BreechBlock, dwg. #12529569, MAX.qty. 500 ea. - $900. NO TELEPHONE
REQUESTS Only written or faxed requests received directly from
the requestor are acceptable.
CITE: (I-009 SN018757)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--CASTING, MUZZLE BRAKE PER DWG.11580141
SOL DAAA22-97-R-0020
DUE 021897
POC Contract Specialist Alison Luciano (518) 266-4692 John Palmer,
Contracting Officer (518) 266-5618, Fax (518) 266-4682 (Site
Code W16H1F)
DESC: 37 each, Casting Muzzle Brake per Drawing 11580141, Steel,
Approximately 375 lbs. Approximate overall dimensions 33.13"
long X 43.46" high X 20.25" wide. Solicitation includes an
option for up to 100% of the base quantity. Delivery May 1997
to Waterviet Arsenal. Note this procurement is restricted to
United States and Canadian suppliers. This solicitation is
being negotiated on the basis of other than full and open competition
pursuant to the authority of 10 USC 2304(c)3. Procurement History
on this iem is $3420.00 each for a quantity of 650 max. under
a contract issued in September 1994. The history data is provided
for information purposes only and may not have any relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or an intended price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the ast buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-009 SN018758)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--FORGING, ROTARY FORGE PREFORM PER DWG. 11579755
SOL DAAA22-97-R-0023
DUE 021897
POC Contracting Officer Donna Dauria (518) 266-5208 Fax (518)
266-5618 (Site Code W16H1F)
DESC: 39 each, Forging, Rotary Forge Preform per Drawing No.
11579755, Alloy Steel, Approximate weight 5530 lbs, Approximate
overall dimensions 134.5 " long X 15" OD X 6.5" ID. Solicitation
includes an option for up to 100% of the base quantity. Delivery
My 1997 to Watervliet Arsenal. Note this procurement is restricted
to United States and Canadian suppliers. This solicitation
is being negotiated on the basis of other than full and open
competition pursuant to the authority of 10 USC 2304(c)3. Procurement
istory on this item is $3973.00 each for a quantity of 650
max. under a contract issued in December 1994. The history
data is provided for information purposes only and may not
have any relevance to pricing of this solicitation. This information
is not intended to be used as pricing guidance or an intended
price. Offerors are advised that revisions to the technical
data package or other specifications may have ocurred since
the last buy and may have an impact on price. NO TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (I-009 SN018759)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--CASTING,MUZZLE BRAKE PER DWG.11580141
SOL DAAA22-97-R-0021
DUE 021897
POC Contract Specialist Alison Luciano (518) 266-4692 John Palmer,
Contracting Officer (518) 266-5618, Fax (518) 266-4682 (Site
Code W16H1F)
DESC: 37 each, Casting Muzzle Brake per Drawing 11580141, Steel,
Approximately 375 lbs. Approximate overall dimensions 33.13"
long X 43.46" high X 20.25" wide. Solicitation includes an
option for up to 100% of the base quantity. Delivery May 1997
to Waterviet Arsenal. Note this procurement is restricted to
United States and Canadian suppliers. This solicitation is
being negotiated on the basis of other than full and open competition
pursuant to the authority of 10 USC 2304(c)3. Procurement History
on this iem is $3420.00 each for a quantity of 650 max. under
a contract issued in September 1994. The history data is provided
for information purposes only and may not have any relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or an intended price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the ast buy and
may have an impact on price. NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-009 SN018760)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-R-20729
DUE 022897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 600000ea. Applicable to:
Flare, Mju-7b. Destn: Lexington KY 40511-5000 and Tooele UT
84074-5003. Delivery: 30 Apr 98 600000 ea Item 0002 data, 1
lot The approximate issue/response date will be 29 Jan 97.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 750 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-009 SN018474)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, IMP BBU-36/B
SOL F42630-97-R-20776
DUE 022897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-037-8650 P/N: 7730680, Function:
electrically initiated impulse cartridge containing propellant
that ejects and ignites MJU-7A/B flare pellet. Predominant
material: aluminum. Size & dimension: case - 0.740" diam, 0.55"l.
Flange - 0.05" thick, 0.805" diam. 80040ea. Applicable to:
Flare, Mju-7b. Destn: FMS Countries. Delivery: 30 Apr 98 80040
ea Item 0002 data, 1 lot The approximate issue/response date
will be 29 Jan 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-009 SN018476)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--JAU-67/A CARTRIDGE ACTUATED INITIATOR
SOL N0010497RK026
DUE 031097
POC Contact Point, C. C. Rowe, 0242.5, (717)790-6463, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 1377-01-325-5130, Ref Nr NAVAIR 146943, Qty 25 EA,
Delivery FOB Origin-- Except as modified or amplified in RFP.
This item contains class "C" explosives. DFAR Clause 252.223-7001,
Safety Precautions for Ammunition and Explosives (DEC 1991)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered., See Note
9
CITE: (I-009 SN018601)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--CARTRIDGE 40MM M781
SOL DAAA0997B0014
POC CONTACT THE CONTRACT SPECIALIST: Gary Smith (309)782-3587,
Contracting Officer: Gary L. Meyer (309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of accessing data through AAIS will remain in
place until February 7, 1997. At which time access using modems
and login will be discontinued. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. Original CBD Notice was
published 12/18/96. This cancels that notice in its entirety.
CITE: (I-009 SN018851)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--ADVANCED TOMAHAWK WEPON CONTROL SYSTEM HARDWARE
PRODUCTION
SOL N00019-96-R-0001
POC Contact, Monica Manning, Phone (703)604-0903
DESC: The Naval Air Systems Command announced its intention to
conduct a competition for Advanced TOMAHAWK Weapon Control
System (ATWCS) Hardware Production via NAVAIR Synopsis Nos.
70036-95, 70047-95, 70080-95 and 70095-95. The Navy intends
to release the RFP, amendments, questions and comments via
the Internet. TELEPHONE REQUESTS FOR SOLICITTIONS WILL NEITHER
BE ACCEPTED NOR RETURNED. The solicitation will be made available
over the Internet in Word 6.0 format and will reside on the
NAVAIR Home Page, located on the World Wide Web (WWW). The
WWW server may be accessed using client browsers such as MOSAIC
and NETSCAPE. The WWW address, or URL, for Business and Solicitations
is HTTP:/WWW.NAVAIR.NAVY.MIL/AIR20/AIR214/CONTHOME.HTM. If
you are interested in being placed on the contractor bidders
list and have not already done so, please e-mail Monica Manning
at MANNINGM@LAN-EMAIL.PEOCU.NAVY.MIL. There will be a Hardware
Engineering and Integration Review (HEIR) being conducted by
NAVAIR on January 22-23. The HEIR will commence at 0830 Hours
on 22 January 1997 and finish approximately 1200 Hours on 23
January 1997. It will be held at Radisson Suites Hotel @ River
Ridge, 2101 West Vinyard Avenue, Oxnard, CA 93030. If you plan
on attending the HEIR or have any questions, please inform
Monica Manning at the e-mail address above or by fax at (703)
604-1241. The review is unclassified and clearances are not
required. - NAVAIR Synopsis No. 40006-97.
CITE: (I-009 SN018660)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RECEIVER, REFUELING
SOL SP0460-97-R-0479
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact Alex Stuart/B T960/804-279-3504
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96261000300 NSN 1560-01-095-4337, isolator assembly,
E Bell Helicopter Textron Inc CAGE 97499 P/N 209-064-122-115
121 -EA Del to DuPont WA 98327 Del 215 DARO 72 -EA Del to
New Cumberland PA 17070-5001 Del 215 DARO see NOTE 22, intended
source: Bell Helicopter Textron. Other than full and open
and 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. 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.
CITE: (I-009 SN018491)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, SPARE
SOL SP0460-97-R-0578
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact Alex Stuart/B T960/804-279-3504
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96311000898 NSN 1560-01-256-7551, door assembly,
spare Bell Helicopter Textron Inc CAGE 97499 P/N 209-032-266-111
19 -EA Del to New Cumberland PA 17070-5001 Del 210 DARO see
NOTE 22, intended source: Bell Helicopter Textron. Other
than full and open and unrestricted. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-009 SN018494)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, SPARE
SOL SP0460-97-R-0478
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact Alex Stuart/B T960/804-279-3504
contracting officer Margie Stevens/8 04-279-6340
DESC: PR-NO: YPG96325000333 NSN 1560-01-256-7552, door assembly,
spare Bell Helicopter Textron Inc CAGE 97499 P/N 209-032-276-107
9 -EA Del to Richmond VA 23297-5900 Del 175 DARO see NOTE
22, intended source: Bell Helicopter Textron. Other than
full and open and 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.
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-009 SN018496)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--POCKET ASSEMBLY
SOL SP0460-97-Q-DB86
DUE 021997
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Rolanda wallac
E/BT974/804-279-3638 contracting officer Alexander stu ART/804-279-3504
DESC: PR-NO: YPG97007000191 NSN 1560-00-010-3060, pocket assembly
Sikorsky Aircraft CAGE 78286 P/N S6115-20107-012 42 -EA Del
to San Diego CA 92132-5044 Del 120 DARO 50 -EA Del to Cherry
Point NC 28533-5001 Del 120 DARO see NOTE 22, intended source:
Sikorsky Aircraft Corp. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-009 SN018505)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-C650
DUE 022897
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96346000776 NSN 1560-01-426-1911, 26 -EA Del
to Richmond VA 23297-5900 Del FOB destination 275 DARO; FOB
origin 260 DARO 27 -EA Del to Robins AFB GA 31098-1887 Del
FOB destination 275 DARO; FOB origin 260 DARO Lockheed P/N
338126-8 drawings re this buy are not available and cannot
be furnished by the GOV.; other than full and open; only one
source (NOTE 22) intended source: Lockheed all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018514)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--WING ASSEMBLY, TARKET
SOL SP0460-97-Q-DB84
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96353000362 NSN 1560-00-786-7284, wing assembly,
tarket Teledyne Industries Inc CAGE 78022 P/N 124W302-27 2
-EA Del to Stockton CA 95296 Del 200 DARO see NOTE 22, intended
source: Teledyne Ind Inc. 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-009 SN018517)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038397QN112
DUE 021897
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-221-2619-VH, SPEC NR TDP VER 007, Ref Nr 70400-08162-042,
Qty 36 EA, Delivery FOB Origin----- NO DRAWINGS, See Note 22
CITE: (I-009 SN018587)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-
SUBJECT: 15--FOLD SET, ROTARY WIN
SOL DAAJ09-97-R-0220
DUE 012397
POC Mary Deutschmann, Contract Specialist, 314-263-0515, or June
P. Tharp, Contracting Officer, 314-263-0800, FAX No. x9012.
DESC: NSN: 1560-01-082-9202, P/N: 70700-20412-011, Min/Max Quantity:
62 each/378 each, in accordance with ATCOM Procurement Package
70700-20412, applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries to New Cumberland, PA, and Texarkana, TX. When
calling, be prepared to state name, address, and solicitation
number. This is a 100% Small Business Set-Aside. Size standard
is 1000 employees. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Note 26. See Numbered Note(s): 1.
CITE: (I-009 SN018654)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/CR, Attn: QR Monitor, 3001 Staff Drive, Ste. 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-00-976-1963FL, P/N: 5-86312-161, NOUN: KEEL BEAM DOOR,
OEM: BOEING, NSN: 1560-01-034-2437AW, P/N: 204-70099-124S,
NOUN: NOSE COWL ASSY, OEM: BOEING, NSN: 1560-01-094-4556AW,
P/N: 204-10514-1, NOUN: RADOME, OEM: BOEING.
CITE: (M-009 SN018706)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200010
DUE 012997
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
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. DTCG38-97-Q-200010 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-42. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees.
This item is utilized on the HH-65A aircraft. Item number
1, Indicator, Fuel, NSN 6680-01-125-3934, P/N 478-301-100
quantity required: 10 Each. Items are to be delivered no later
than March 15, 1997 to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1995) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jun 1996) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of
equipment shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repacking or incurring damage
during shipping and handling. Material shall be marked in accordance
with MIL-STD-129M, Marking for Shipment and Storage, dated
15 Jun 93. All labeling will be imprinted with the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Contract Number, Delivery Order Number, Cure Date as provided,
and Serial Number. Labeling data shall be attached to the
outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. Closing date and time for receipt
of offers is 29 January 1997, 3:00 PM, Eastern Standard Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. This Notice is for Informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
woman-owned and disadvantage business enterprises to acquire
short term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (I-008 SN018414)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--HOUSING ASSY, MLG
SOL F42630-97-Q-21734
DUE 020797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Item 0001 NSN 1620-00-335-4720 P/N: 5-68569-501, Dimensions
approx 9.0" X 8.0" X 8.5". Material: magnesium alloy. 18ea.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Apr 97 12 ea 31 Jul 97 6 ea Item 0002 data, 1
lot The approximate issue/response date will be 29 Jan 97.
The anticipated award date will be 14 Feb 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-009 SN018471)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--KIT
SOL F42630-97-Q-21903
DUE 021897
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 1620-00-492-6735 P/N: 4U00003-101A, Function:
used to overhaul C5A NLG shock strut. Contains seals + back-up
rings. 103ea. Applicable to: C-5a. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 Jan 98 103 ea The approximate issue/response
date will be 29 Jan 97. The anticipated award date will be
18 Feb 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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-009 SN018472)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON NLG
SOL F42630-97-Q-26283
DUE 021897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1620-00-127-5785 P/N: 14-41607-3, A cylinder
item inserted into a housing that when hydraulic pressure
is applied activates ports which transfer pressure and load
capabilities. Steel Aslby. 22ea. Applicable to: F-5 E/F. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 6 ea
30 Jan 98 6 ea 27 Feb 98 6 ea 31 Mar 98 4 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 29 Jan 97. The anticipated award date will be
18 Feb 97. Written procedure will be used for this solicitation.
To: Eagle Tool & Machine Co, Springfield Oh 45506-0179. To:
All Tools Inc, Cleveland Oh 44144-1105. To: Hydro Mill Co,
Chatsworth Ca 91311-5202. To: Wiebel Tool Co, East Setauket
Ny 11733-3631. 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-009 SN018473)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, SERV
SOL SP0920-97-R-A016
DUE 022497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96193000702 NSN 1660-00-789-9321, valve assembly,
serv Allied Signal (59364) P/N 665015 no additional descriptive
data available. Part numbered item. Products offered clause
applies. PR quantity: 231 each various increments solicited
from 100 to 750 each. 231 EA Del to Stockton CA 95296-0130
delivery schedule: 231 IN 90 days and 200 every 30 days thereafter.
Set-aside type: G unrestricted (sole source)(single source)
(no preference) size standard: 1000 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-009 SN018485)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--BAG, FLOTATION
SOL SP0460-97-Q-DB88
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96325000346 NSN 1670-01-044-3814, bag, flotation
Northrop Grumman Corp CAGE 77646 P/N 58873-4 Rev "J" sources:
keaster products CAGE 52316 P/N 71339 "source control item"
51 -EA Del to Norfolk VA 23511-3392 Del 100 DARO see NOTE
22, intended sources: Northrop Grumman Corp and keaster products.
Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018506)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PARTS KIT, ACTUATOR GEC /UK/ AEROSPACE INC
SOL SP0460-97-Q-C511
DUE 033097
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: KE vin
Allen, BU916, (804) 279-6683, Patricia linginston, contracting
officer.
DESC: PR-NO: YPG96327000372 NSN 1680-00-816-8312, parts kit,
actuator 75 -EA Del to Kelly AFB TX 78241-5312 delivery schedule:
140 days ARO. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Intended source: gek/UK/aerospace
Inc. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-009 SN018508)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--VALVE, SLIDING BOEING CO.
SOL SP0460-97-Q-C558
DUE 033097
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. KE vin
Allen, BU916, (804) 279-6638. Patricia Livingston, contracting
officer.
DESC: PR-NO: YPG96341000344 NSN 1680-00-758-2595, valve, sliding
technical data availability: 12 -EA Del to New Cumberland
PA 17070-5001 delivery schedule: 150 days ARO 13 -EA Del
to Stockton CA 95296 delivery schedule: 150 days are specifications,
plan and drawings relating to the procurement described are
not available and cannot be furnished by the government.
1 each first article test required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018511)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ACTUATOR, ELECTRO-MECHANICAL PARTS KIT
SOL SP0460-97-Q-C652
DUE 022897
POC Contact: POC Kenneth gholson/BU815/804-279-3296; FAX 804-27
9-4005 contracting officer: Vonda Melton/804-279-5969
DESC: PR-NO: YPG96355000357 NSN 1680-01-169-4791, 130 -EA Del
to Tinker AFB OK 73145-9013 Del FOB origin 165 DARO; FOB destination
180 DARO Oklahoma City air logistics P/N 83B47372 Whittaker
Corp P/N 50551DRAWINGS re this buy are not available and cannot
be furnished by the GOV.; other than full and open; more than
one source; intended sources: Oklahoma City air logistics;
Whittaker Corp. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-009 SN018519)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SWIVEL ASSEMBLY, HYDRAULIC.
SOL SP0740-97-Q-0687
DUE 022797
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96317001465 NSN 1650-01-159-4655, CAGE 78286
Part No 70652-25300-041 swivel assembly, hydraulic. Sikorsky
Aircraft Corp. P/N 70652-25300-041. 27 -EA Del to San Diego
CA 92136-0000 delivery 300 days after date of award 16 -EA
Del to Lathrop CA 95330 delivery 300 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Gov't does
not possess complete, unrestrictive technical data; therefore,
the Gov't intends to solicit/contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 78286. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Automated Best Value Model (avbm) applies. While price may
be 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 perfromance
as described in this solicitation. Automated Best Value Model
(avbm) 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 perfromance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018530)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, CYLINDER, SHOCK ABSORBER.
SOL SP0740-97-Q-0290
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St. Clair ( 614)692-4744
DESC: PR-NO: NPC96292000888 NSN 1615-01-201-9638, CAGE 77272
Part No A02R2772-1 sleeve, cylinder, shock absorber. 491
-EA Del to New Cumberland PA 17070-5001 Del by 25 Nov 96.
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 data;
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: 77272 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 AA
combinat ion 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 tbis solicita
tion. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-009 SN018541)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--POCKET ASSEMBLY, BLADE.
SOL SP0740-97-Q-0689
DUE 022697
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: NPC96312001187 NSN 1615-00-915-7066, CAGE 78286
Part No 65150-00014-082 pocket assy, blade. Sikorsky (78286)
P/N 65150-00014-082. 234 -EA Del to San Diego CA 92136-0000
delivery 400 days after date of award 104 -EA Del to Norfolk
VA 23512-0001 delivery 400 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 78286.
Automated Best Value Model (avbm) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(avbm) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN018543)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SOLENOID AND PILOT. END ITEM APPLICATION: C-141
AIRCRAFT.
SOL SP0740-97-Q-0714
DUE 022797
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96289001483 NSN 1650-00-917-8600, CAGE 02121
Part No 8256-18 CAGE 98247 Part No 8256-18 solenoid and pilot.
I/A/W Menasco aerospace part number 8256-18. 5 -EA Del to
Tobyhanna PA 18466 Del by 30 Aug 97. 28 -EA Del to McClellan
AFB CA 95652-1621 Del by 30 Aug 97. 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: Menasco aerospace, Canadian Commercial Corp. Automated
best value model(ABVM) and delivery evaluation factor(DEF)
apply. while price is A` significant factor in the evaluation
of offers, the fina 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-009 SN018575)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ADAPTER, WHEEL, NOSE.
SOL SP0740-97-Q-0688
DUE 022797
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96312001198 NSN 1620-01-125-7014, CAGE 78286
Part No 65265-02013-101 adapter, wheel, nose. I/A/W Sikorsky
Aircraft P/N: 65265-02013-101. 14 -EA Del to Norfolk VA
23512-0001 delivery 260 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Gov't does not possess complete,
unrestrictive technical data; therefore, the Gov't intends
to solicit/contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 78286.
Automated Best Value Model (avbm) applies. While price may
be a significant factor in the evluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(avbm) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN018581)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,AFT
SOL 963550012
DUE 022897
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-065-8490-MH, Ref Nr A02R1702-4, Qty 31 EA, Delivery
FOB Origin, Approx Due Date O/A Feb 28 97----- There are no
drawings available., See Note 22
CITE: (I-009 SN018588)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--INCORPORATION OF AN/ALR-66(V)3 IMPROVEMENTS INTO
THE AN/ALR-66C(V)3
SOL N/A
POC Contact, Patrice M. Jones, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement N00019-95-G-0155.
The order shall task Litton Systems, Incorporated to incorporate
all the applicable B(V)3 inprovements into the C(V)3. The contractor
shall also upgrade C(V)3 documentation. The administrative
contracting officer will negotiate with Litton Systems, Incorporated,
Applied Technology Division, 4747 Hellyver Ave., San Jose,
CA 95150. Litton is sole designer, developer and manufacturer
of the AN/ALR-66 and as such the only source with the expertise
to perform this effort given the timeframe. See note No. 22
- NAVAIR Synopsis No. 30004-97.
CITE: (I-009 SN018661)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Building 16, 2275 D. Street, Mail Stop 16, Suite
16, Wright- Patterson AFB OH 45433-7233
SUBJECT: 16--LOW RATE INITIAL PRODUCTION (LRIP) FOR B-1B TOWED
DECOY SYSTEM (TDS)
SOL F33657-95-C-2008 P00019
POC Contact Contract Negotiator Annette E. Dunbar, (513)255-5024;
Contracting Officer Chris A. Telepak, (513)255-5024/5425.
DESC: This is a correction to the Notice of Contracting Action
(NOCA) that was published in the 27 Dec 96 edition of the Commerce
Business Daily (CBD). The corrected text is as follows: Directorate
of Contracting, B-1 Systems Program Office (SPO), Attn: ASC/YDK.
This CBD announcement constitutes a Notice of Contracting Action.
The B-1 SPO, Aeronautical Systems Center (ASC), is planning
to procure Low Rate Initial Production (LRIP) of seven (potentially
eight) modification kits designed to install the AN/ALE-50(V)-1
Towed Decoy System (TDS) on the B-1B. The modification kits
for the aircraft will add all necessary Group A aircraft provisions
and some Group B components. Group A aircraft provisions include
structural components, electrical installation components,
wiring and power distribution components, environmental control
provisions, and crew systems components. Group B elements include
a Control and Display Unit and a System Interface Unit (SIU).
The purpose of this synopsis is to notify small businesses
of potential subcontracting opportunities. The Air Force is
anticipating awarding the Kit Proof portion of the modification
in the second quarter of FY97 and the LRIP portion of the modification
in the third quarter of FY97 to Rockwell North American Aircraft
Division (NAAD). 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 the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel Kugel, ASC/SY,
Wright-Patterson AFB OH at (513) 255-3855 with serious concerns
only. The point of contact at Rockwell NAAD for information
relating to subcontracting opportunities is Mr Robert Bell,
Director of Material, (310) 797-1543. Routine communications
concerning this acquisition should be directed to Mr Chris
A. Telepak, Contracting Officer, or Ms Annette E. Dunbar, Contract
Negotiator, at ASC/YDK, 2275 D Street, Bldg 16, Suite 16, MS16,
Wright-Patterson AFB OH 45433-7233, (513) 255-5024. Foreign
participation at the prime contractor level is not authorized
for this effort. See notes 22 and 26.
CITE: (I-009 SN018820)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Drive, Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Competition Specialist (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1680-01-143-8570JF, P/N: 293E443G3, NOUN, ACTUATOR, THRUST,
OEM: GENERAL ELECTRIC.
CITE: (M-009 SN018705)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--CRADLE ASSEMBLY, STABILATOR, AIR TRANSPORT KIT.
MADE PER THE DRAWING PLUS THE FOLLOWING:
SOL SP0740-97-Q-0665
DUE 022697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens/614692-2374.
DESC: PR-NO: YPC96310002610 NSN 1730-01-081-2770, CAGE 78286
Part No 70700-20435-041 cradle assembly, stabilator, air transport
kit. I/A/W U.S. Army (81996) procurement package 70700-20435,
part number 70700-20435-041. 70 -EA Del to New Cumberland
PA 17070-5001 delivery 290 days after date of award. See
NOTES 1 and 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or CAL
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and
commercial specifications cannot be provided by DSCC. Automated
Best Value Model (avbm) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (avbm) and
Delivery Evaluation Factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018529)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASE, FAIRLEAD SHEAVE EXCEPTIONS TO DWG.612459 REV.J:
SOL SP0760-97-R-2122
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Gwen Lawson, (614)69 2-2766.
DESC: PR-NO: NPC96129000968 NSN 1710-00-919-0548, CAGE 80020
Part No 612459-1 base, fairlead sheave. MFG.I/A/W Navy dwg.80020
612459 to latest Rev. P/N 612459-1 87 -EA Del to New Cumberland
PA 17070-5001 Del by 520 days after award. 23 -EA Del to
Lathrop CA 95330 Del by 520 days after award. See NOTES 1
and 9. Small business size stndard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P. O. Box 3990, Columbus,
OH. 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/
closing, NSN, YPC/ZPC or NPC number; buyer's name and your
complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-009 SN018540)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--CONNECTOR ASSEMBLY. EXCEPTION TO LISTED DRAWINGS:
SOL SP0760-97-R-2123
DUE 022897
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)Gwendolyn K. Lawson, (614)692-2766.
DESC: PR-NO: NPC96296000559 NSN 1720-01-287-0650, CAGE 80020
Part No 520320-1L connector assembly. MFG.I/A/W Navy dwg.80020
520320 to latest Rev. And all associated Dwgs. P/N 520320-1L
18 -EA Del to Norfolk VA 23512-0001 Del by 420 days after
award. 27 -EA Del to San Diego CA 92136-0000 Del by 420 days
after award. See NOTES 1 and 9. Small business size standard
is 1000 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. Proposed procurement contains a 100% option
for increased quantities. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018542)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ADAPTER, ASSEMBLY, INFRARED SUPPRESSOR.
SOL SP0740-97-Q-0690
DUE 022897
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) Connie Giggi/614-69 2-4719.
DESC: PR-NO: YPC96313000897 NSN 1730-01-122-8977, CAGE 33682
Part No 70700-20424-041 CAGE 5F408 Part No 70700-20424-041
CAGE 54878 Part No 70700-20424-041 CAGE 60223 Part No 70700-20424-041
CAGE 78286 Part No 70700-20424-041 adapter assembly, infrared
suppressor. Sikorsky Aircraft Corp P/N 70700-20424-041.
13 -EA Del to Lathrop CA 95330 delivery 300 days after date
of award 10 -EA Del to New Cumberland PA 17070-5001 delivery
300 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. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Gov't does not possess complete, unrestrictive
technical data; therefore, the Gov't intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 33682, 5F408, 54878,
60223, 78286. Automated Best Value Model (avbm) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (avbm) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN018584)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--DIGITAL PRESSURE GAUGE- REQUEST FOR INFORMATION
SOL N68335-97-RFI-702
DUE 012797
POC Barbara Petrzilka, Contract Specialist, Code 25222A (908)
323-2067.
DESC: This is a Request for Information only. There is no solicitation
package available. The United States Navy is requesting technical
information on commercially available digital pressure gages
which will accurately measure tire pressures on landing gear
of military aircraft. This gage will be used on aircraft carrier
flight decks and needs to be rugged and able to operate after
it has been dropped or rough handled. The gage shall have the
following characteristics and capabilities: Pressure Ranges:
0-500 psig; Overpressure: 2 x full scale without damage; Burst
Pressure: 10 x full scale; Accuracy: +/- 1 psi; Electric Batteries:
9 volt. (Note: Lithium batteries are not acceptable, due to
safety issues); Display: 4 digit LCD with a viewing light (indiglo,
for example) so gage can be read in the dark: Storage Temperature:
-40 degrees F to 160 degrees F; Operating Range: -40 degrees
F to 160 degrees F; Calibration: All adjustments shall be made
internally. No external hardware since it produces a potential
foreign object damage hazard; Construction: Heavy duty, rigid,
needs to survive drops and rough handling. Gage must be able
to operate when subjected to Electromagnetic Interference.
Please provide brochures, technical information, etc. on commercially
available equipment no later than 27 January 1997 to Ms. Barbara
Petrzilka, Naval Air Warfare Center, Aircraft Division, Code
25222AB129-2, Highway 547, Lakehurst, NJ 08733-5082, who may
be reached at (908) 323-2067, or Fax (908) 323-4822. Respondents
are notified that a formal solicitation may not necessarily
result from this RFI. Any comments provided may or may not
be included in a formal solicitation. 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.
The Government will not release any information marked with
a proprietary legend, received in response to this RFI, to
any firms, agencies, or individuals outside the Government
without written permission in accordance with the legend.
CITE: (I-009 SN018824)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--12 METER PERSONNEL BOAT
SOL N00024-97-R-2208
DUE 033197
POC Chris Sherman, NAVSEA 02222C, Contract Specialist, (703)
602-3102, Stephen V. Piasecki, NAVSEA 02222, Contracting Officer,
(703) 602-3102.
DESC: The Naval Sea Systems Command intends to procure five (5),
plus or minus one (1), 12 meter Personnel Boats (12m PE) and
related data with options for an additional four (4), plus
or minus one (1), boats and related data. The construction
of the 12m PE will be in accordance with Specifications for
Building 12 Meter Personnel Boats, NAVSEA T9008-CW-SBS-010/12PE
dated TBD. The boats will be of fiber reinforced plastic (FRP)
construction with a single diesel engine. Delivery of the first
boat will commence 12 months after contract award. Delivery
of the second boat will commence 14 months after contract award
with one (1) boat per month delivered thereafter. This is a
100% small business set aside. Performance and payment bonds
will be required. Since this is a non-development item (NDI)
procurement, this will not be a FAR Part 12 (Acquisition of
Commercial Items) procurement. This solicitation will be issued
electronically on NAVSEA 02's World Wide Web home page at the
following address: http://sea02www.navsea.navy.mil. The solicitation
package can be located by its solicitation number and downloaded.
Requests for paper copies of the solicitation with aperture
cards should be made in writing to NAVSEA, Attn: SEA 02222.
All potential offerors are strongly encouraged to respond to
this announcement regardless of the desired medium for receipt
of the solicitation package. Future decisions about the way
this procurement will be conducted may be based on the number
of respondents and the types of businesses they represent.
CITE: (I-009 SN018690)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP-099-97, TAV
SOL N62678-97-R-0077
DUE 022797
POC P. Tarr (757) 396-5041 EXT 456
DESC: Port and Stbd Boat Davit Repairs. To qualify for an award
under this solicitation the offeror must execute a current
NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment
of the contractor's data. The inspection date is 31 January
1997 with the inspection to be held at the Norfolk Naval Shipyard,
Portsmouth, Virginia. The availability dates are 03 March
1997 thru 25 March 1997 with the work to be done at the Norfolk
Naval Shipyard, Portsmouth, Virginia. The place of performance
is restricted to the homeport area.
CITE: (W-009 SN018735)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Sea Systems Command, SEA 02225, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 19--ENHANCED MARITIME PREPOSITIONING FORCE (MPF(E))
SHIP
SOL N00024-97-R-2207
DUE 041197
POC Melanie Harvey, SEA 02225, Contract Specialist, 703/602-3102x229
DESC: The Naval Sea Systems Command (NAVSEA) intends to complete
the three (3) ship Enhanced Maritime Prepositioning Force (MPF(E))
procurement by placing up to three (3) contracts for the engineering
and detail design, conversion and delivery, and operation and
maintenance for a five year period, for a total of up to three
(3) MPF(E) ship(s). The number of contracts placed depends
upon the outcome of current NAVSEA solicitation N00024-96-R-2200
for up to two (2) ships. A solicitation for up to three ships,
minus the number of ships awarded under N00024-96-R-2200, will
be released electronically on NAVSEA 02's World Wide Web home
page at the following address: http://sea02www.navsea. navy.mil.
The solicitation package can be located by its solicitation
number and downloaded. Proposal submittals will include an
exclusive letter of intent for the proposed ship, a feasibility
design concept, and technical and cost proposals. Offerors
are invited to submit any comments on the solicitation, ORD,
and COR. Interested offerors should contact the POC listed
herein for confirmation of the schedule.
CITE: (I-009 SN018737)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 20--CONTROL HEAD ASSEMBLY
SOL DAAK01-97-Q-0081
DUE 030497
POC Ms. Madeline J. Riehl, Contracting Officer, AMSAT-A-PMBA,
(314)263-0667 or Ms. Gigi Glasper, Contract Specialist, AMSAT-A-PMBA,
(314)263-0668
DESC: This procurement is for a quantity of 10 each control head
assemblies, National Stock Number (NSN) 2030 01 122 1033 and
Part Number (P/N) 13226E0337. These items will be shipped FOB
Destination to New Cumberland Army Depot. The procurement is
a source controlled procurement to Morse Controls Limited and
Teleflex-Morse.
CITE: (W-008 SN018444)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--FOR THE PURCHASE OF RECONDITIONED 70 TON CAPACITY
RAILWAY BOX CARS
SOL DTRS-57-97-B-00011
DUE 070196
POC Guy Hillman, Contracting Officer, FAX (617)494-3024 or 3656.
DESC: The Volpe Center intends to purchase up to 60, 70 ton capacity
reconditioned railway box cars. The contractor shall provide
the material, labor and equipment to recondition, inspect,
test, deliver and warranty up to fifty rail box cars. Detailed
specifications will be set forth in the solicitation. All requests
for solicitation should be submitted in writing. Requests for
copies of the solicitation shall be received no later than
fifteen (15) calendar days after publication. Telephone requests
will not be honored. The Volpe Center maintains a Home Page
on the WWW at Uniform Resource Locator hhtp://www.volpe.dot.gov/
where synopses and competitive RFP's, IFB's and RFQ's may be
viewed or downloaded. The Department of Transportation (DOT)
has a bonding assistance program available which enables minority,
women and disadvantaged business enterprise firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. In addition, a short-term loan program
is available to provide working capital at the prime interest
rate. For further information regarding these programs, please
call the DOT Office of Small and Disadvantaged Business Utilization
at (202) 366-2852.The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available in text format and reside on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Center Acquisition Division home
page is: "http://www.volpe.dot.gov/procure.htm". Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. Requests for a hardcopy of the solicitation may
be mailed or sent via E-Mail to [fill-in E-Mail address of
specialist]. Telephone requests will not be honored. competitivtext
CITE: (I-008 SN018400)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/Volpe National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--FOR THE PURCHASE OF RECONDITIONED 70 TON CAPACITY
RAILWAY BOX CARS
SOL DTRS-57-97-B-00011
DUE 070196
POC Guy Hillman, Contract Specialist, FAX (617)494-3024.
DESC: The Volpe Center intends to purchase up to 60, 70 ton capacity
reconditioned railway box cars. The contractor shall provide
the material, labor and equipment to recondition, inspect,
test, deliver and warranty up to fifty rail box cars. Detailed
specifications will be set forth in the solicitation. All requests
for solicitation should be submitted in writing. Requests for
copies of the solicitation shall be received no later than
fifteen (15) calendar days after publication. Telephone requests
will not be honored. The Volpe Center maintains a Home Page
on the WWW at Uniform Resource Locator hhtp://www.volpe.dot.gov/
where synopses and competitive RFP's, IFB's and RFQ's may be
viewed or downloaded. The Department of Transportation (DOT)
has a bonding assistance program available which enables minority,
women and disadvantaged business enterprise firms to obtain
bid, payment, and performance bonds with a guarantee up to
80 percent against losses. In addition, a short-term loan program
is available to provide working capital at the prime interest
rate. For further information regarding these programs, please
call the DOT Office of Small and Disadvantaged Business Utilization
at (202) 366-2852.The solicitation and any document related
to this procurement will be available on the Internet, these
documents will be available in text format and reside on a
WWW server which may be accessed using Web browsers. The WWW
address, or URL, of the Volpe Center Acquisition Division home
page is: "http://www.volpe.dot.gov/procure.htm". Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center site. Requests for a hardcopy of the solicitation may
be mailed or sent via E-Mail to Hillman@Volpe1.DOT.GOV. Telephone
requests will not be honored.
CITE: (I-009 SN018658)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 23--HAZMAT RESPONSE UNIT, CONSISTING OF THE FOLLOWING
SOL SP0730-97-Q-8000
DUE 022497
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)Allison holloway-fra ZEE
DESC: MIPR no:-- FE5612-6088-0703/0699--FSC no: 2330ITEM DESCRIPTION--HAZMAT
response unit,-- small business size standard is 750 employees.
Synopsize and add the following Commerce Business Daily NOTES:
see NOTE 1,.-- specifications, plans or drawings are not
available. solicitation not available until 15 days after published
in the CBD.-- F.O.B. destination for shipment to: Ramstein
AFB, Germany. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN018539)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--BLOCK, DIRECT VISION. ON FMC AAV7A1 SERIES AMPHIBIOUS
ASSAULT VEHICLES.
SOL SP0750-97-R-2552
DUE 022897
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) Julie Lewis (614) 6 92-1097
DESC: PR-NO: YPC96302001866 NSN 2510-00-241-0573, CAGE 75595
Part No M1525 CAGE 80064 Part No 2584153 CAGE 9S670 Part No
2584153 block, direct vision. used on FMC AAV7A1 series vehicles.
Per Navy source controlled drawing 2584153 to Liberty mirror
(75595) part number m-1525 or vision blocks (9S670) part number
2584153. And PPG Industries (47695) P/N VB-75-013-0. 459
-EA Del to Albany GA 31704 Del by 90 days after date of award.
969 -EA Del to Barstow CA 92311-5014 Del by 90 days after
date of award. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published
in the CBD. Written requessts for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. federal, military and
commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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 described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018524)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--BLADE, WINDSHIELD WIPER.
SOL SP0750-97-Q-0584
DUE 022497
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, Kenneth Cotton, (614) 692-2532.
DESC: PR-NO: YPC96341000666 NSN 2540-01-262-7708, CAGE 45152
Part No 1715610 CAGE 82484 Part No C-1100-2-20 blade, windshield
wiper. 1,934 - EA Del to New Cumberland PA 17070-5001 Del
by 90 days after date of award. 1,530 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. 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-009 SN018533)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--MOTOR ASSEMBLY, WINDSHIELD WIPER. ON M939 SERIES
FIVE TON TRUCKS.
SOL SP0750-97-Q-0586
DUE 022497
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, Kenneth Cotton, (614)692-2532.
DESC: PR-NO: YPC96344001235 NSN 2540-01-310-4854, CAGE 19207
Part No 12356925 CAGE 34623 Part No 12356925 CAGE 82484 Part
No gs-2523 motor assembly, windshield wiper. used on M939
series five ton trucks. Per army source control drawing 12356925
to Sprague devices part number gs-2523. 255 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. 304 -EA Del
to New Cumberland PA 17070-5001 Del by 60 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O.
Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or
Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-009 SN018534)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28553-0018
SUBJECT: 25--REAR AXLE
SOL N00146-97-Q-J315
DUE 013197
POC Jerry Starling, (919) 464-8364.
DESC: Rear Axle, NSN 1R, R300AP124-1, Qty: 00000015, ea. Deliver
to: NADEP Receiving Officer, Cherry Point, NC 030 days after
date of order; The end application is MD3 CILOP, 1730-LL-ERD-N161.
Request for quotes must be faxed to Jerry Starling at (919)
464-8492/7728. Faxed request from responsible sources will
be accepted. All responsible sources may submit a bid, proposal
or quotation which will be considered. Include Cage and/or
CEC code with request. See Notes 022. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-009 SN018711)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Office, USMC, PO Box 1609, Oceanside, CA
SUBJECT: 25--CONTRACTOR OPERATED AUTOMOTIVE PARTS STORE
SOL M00681-97-R-0003
DUE 022897
POC Jean L Minsky, Contract Specialist, (619) 725-8455/Jack Key,
Contracting Officer.
DESC: Requirements contract for a Contractor Operated Parts Store
(COPARS) to be located at Marine Corps Base, Camp Pendleton,
CA for a base year and 4 one year options. Sol to be released
on or about 1/27/97 for performance to begin on 4/1/97. This
is an unrestrictive procurement. Requests for sol shall be
in writing to above office or FAX (619) 725-8445.
CITE: (I-009 SN018835)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MANIFOLD, BEARING ASSEMBLY UNITED TECHNOLOGIES CORP
SOL SP0480-97-Q-J983
DUE 022897
POC Contact: for copies of RFQ soliciations, contact the buyer:
Charlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DSCR-JLP
Richmond VA 23297-5876. KO: Fredrick R. ander son/279-5405.
DESC: PR-NO: NPG96344000338 NSN 2840-01-143-1877, manifold,
bearing assembly United Technologies Corp Pratt and Whitney
(CAGE 77445) P/N 2179565-01 15 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. Unrestricted. Other than full & open (sole
source). Anticipated award date is 03/10/97. Sspecifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018493)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLUTCH HOUSING ASSEMBLY
SOL SP0480-97-Q-JA98
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96347000378 NSN 2835-00-076-6473, clutch housing
assembly Alliedsignal Inc (99193) P/N 379875 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for
evaluation. 20 -EA Del to Barstow CA 92311-5014 Del 30 days.
20 -EA Del to New Cumberland PA 17070-5001 Del 30 days.
Other than full & open, only one source (NOTE 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018498)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY
SOL SP0480-97-Q-JA97
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO; Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96347000379 NSN 2835-00-139-6124, housing assembly
Alliedsignal Inc (CAGE 99193) P/N 696659-120 15 -EA Del to
Cherry Point NC 28533-5001 Del 30 days. Other than full &
open, only one source (NOTE 22). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018499)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, SEAL, THRUST BEARING
SOL SP0480-97-Q-JA25
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96347000391 NSN 2840-00-918-0135, parts kit,
seal, thrust bearing Kaydon Ring and Seal Inc (CAGE 75370)
P/N 600335 Stein seal Co (CAGE 03673) P/N 119110100 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 276 -EA Del to Tracy CA 95376-5000 Del
30 days. Other than full & open, more than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018500)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, DRAIN
SOL SP0480-97-Q-J991
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR Attn DSCR-JLP
Richmond VA 23297-5876. KO: Stephen M. Mason /279-5876.
DESC: PR-NO: YPG96326000446 NSN 2840-00-923-1497, cover, drain
General Electric Co Acft engine business group (CAGE 99207)
P/N 4005T42P01 acceptable sources: McCullough Aero Inc (CAGE
04273) Palmer Mfg Co Inc (CAGE 24115) B and E tool Co Inc
(CAGE 24008) 200 -EA Del to Richmond VA 23297-5900 Del 30
days. 39 -EA Del to Cherry Point NC 28533-5001 Del 30 days.
Other than full & open. More than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018507)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WIRE, SEAL, NONELECTRICAL
SOL SP0480-97-Q-JB02
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96341000747 NSN 2840-01-353-2700, wire, seal,
nonelectrical Rolls Royce PLC (CAGE K0378) P/N B507012 4,351
-EA Del to Richmond VA 23297-5900 Del 30 days. Other than
full & open, only one source (NOTE 22). Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018512)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PICKUP, TORQUE
SOL SP0480-97-Q-JA95
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96352000248 NSN 2840-00-909-1101, pickup, torque
source control data General Electric Co (CAGE 99207) P/N 37C302295P103
revision "P" DTD 4-911-88 approved source: Simmonds precision
products (CAGE 89305) P/N 463804 adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
34 -EA Del to New Cumberland PA 17070-5001 Del 30 days. 24
-EA Del to Tracy CA 95376-5000 Del 30 days. Other than full
& open, more than source. See NOTES 9, 22, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018515)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE
SOL SP0480-97-Q-JA96
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96352000251 NSN 2840-01-086-1687, shield, heat,
turbine IAW General Electric Acft engine business group (caage
99207) Dwg 5043T90 revision "E" dated 5-7-91 and Atcom procurement
package #5043T90 revision basic dated 8-21-89 P/N 5043T90G01
full and open competition apply. (see NOTE 9) 139 -EA Del
to New Cumberland PA 17070-5001 Del 30 days. 52 -EA Del to
Tracy CA 95376-5000 Del 30 days. Drawings, interim proocurement
description S and deviations lists may be examined or obtained
from DGSC. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-009 SN018516)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN ASSEMBLY, AIR
SOL SP0480-97-Q-JA94
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96353000388 NSN 2835-00-963-1175, screen assembly,
air Sundstrand Aerospace power systems (CAGE 55820) P/N 26966-0
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 40 -EA Del to New Cumberland PA 17070-5001
Del 30 days. 32 -EA Del to Tracy CA 95376-5000 Del 30 days.
48 -EA Del to Cherry Point NC 28533-5001 Del 30 days. Other
than full & open. Only one source (NOTE 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018518)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, GASOLINE ENGINE. IN REO GASOLINE
ENGINE, 6 CYLINDER, MODEL 08-331. END
SOL SP0770-97-Q-MJ19
DUE 020397
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) Ryta Patterson/614692-1257
DESC: PR-NO: YPC96330001224 NSN 2805-00-040-2204, CAGE 19207
Part No 8345154 CAGE 56442 Part No 614A5 CAGE 58275 Part No
915344 cylinder head, gasoline engine I/A/W U.S. Army drawing
number 8345154. 60 -EA Del to (Call contracting office) Del
by 15 Dec 97 solicitation not available until 15 days after
published in the CBD. this acquisition is limited to eligible
8(A) concerns only. SIC code 3714. eligibility to participate
may be restricted to firms in either the development or Transitional
stage. Interested 8(A) concerns should request copies of
this solicitation as soon as possible since the solicitation
will be issued without further notice upon SBA acceptance
of the requirement for the section 8(A) program. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018531)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.
INCLUDES PISTON AND PIN.
SOL SP0750-97-R-0571
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Melvin Jones (614) 692-2414
DESC: PR-NO: YPC96201001000 NSN 2815-01-246-5269, CAGE 11862
Part No 23500393 piston, internal combustion engine. includes
piston and pin. used in General Motors 6.2 liter Diesel engine.
General Motors P/N 23500393. 900 -EA Del to Lathrop CA 95330
Del by 222 days after date of award. 2,850 -EA Del to New
Cumberland PA 17070-5001 Del by 222 days after date of award.
815 -EA Del to Albany GA 31704 Del by 222 days after dadate
of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018544)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. EXCEPTION TO DRAWING: USE DRAWING
11558315 IN LIEU OF 11663031, FOR NUMBER
SOL SP0770-97-R-6284
DUE 022897
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: RPC96268000430 NSN 2815-00-410-1211, CAGE 19207
Part No 5704475 ring set, piston I/A/W U.S. drawing number
7504475. 1,246 -EA Del to New Cumberland PA 17070-5001 Del
by 115 days after date of award. 1,246 -EA Del to Lathrop
CA 95330 Del by 115 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is
an unrestricted acquisition with a 10% preference for 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: Kaydon Corp (75370). Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN018564)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: DOI, Office of Aircraft Services, P.O. Box 15428, Boise,
ID 83715-5428
SUBJECT: 28--NEW TEXTRON-LYCOMING AIRCRAFT ENGINES
SOL RFQ-97-05
DUE 011397
POC Heidi R. Muller, Contracting Officer, (208) 387-5764.
DESC: Purchase of two (2) NEW Textron Lycoming Aircraft Engines,
Model #T10-360-C1A6D, to be equipped with Bendix Brand Magnetos
for a Government owned and operated Partenavia P68TC Observer.
Requests for this Request for Quotation (RFQ) shall be in writing
and should be submitted to the above address or facsimile requests
will be accepted at (208) 387-5780. All responsible sources
may submit an offer which will be considered. See notes 1 and
26.
CITE: (M-009 SN018791)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT,LINER
SOL F34601-97-Q-49589
DUE 022897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-375-1498PR P/N: 1364M28G04, SUPPORT,LINER
= IS USED ON TURBINE FRAME. DIMENSIONS ARE 43 INCHES DIABY
3.2 IN WIDE.MATL IS AMS5643.USEDON F110-129 ENG.F16C/D ACFT.
30EA. Applicable to: Af16c/D Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 JUL 97 30 ea The approximate
issue/response date will be 29 Jan 97. The anticipated award
date will be 28 MAY 97. Written procedure will be used for
this solicitation. To: Metal Spinners Inc, Malden Ma 02148-1426.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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. ThThe so! ! li!
! citation identifies the of fice w he re additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of! the co! nce! rn. The Ombudsman do es not
pa rtici pate in the evaluation of proposals or in the source
selection process. Interested parties are invited to call the
Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION
REQUESTS. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 1, 26.
CITE: (I-009 SN018806)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Ste.
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-357-8915JF, P/N: 201238-03, NOUN: RETAINER, SEAL RING,
OEM: GENERAL ELECTRIC.
CITE: (M-009 SN018703)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releaseable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-147-0565JF, P/N: 9984M56G09, NOUN: DUCT, OEM: GENERAL
ELECTRIC, NSN: 2840-01-328-1392JF, P/N: 9550M27G04, NOUN: SHROUD
ASSY, OEM: GENERAL ELECTRIC, NSN: 2840-01-368-6236PR, P/N:
1364M25P01, NOUN: LINER, OEM: GENERAL ELECTRIC.
CITE: (M-009 SN018704)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GOVERNOR, SWITCH ACTUATOR
SOL SP0480-97-Q-J919
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA 23297-5876. KO: Stephen M. maso N/279-3724.
DESC: PR-NO: NPG96318000330 NSN 2995-00-102-4457, govenor, switch
actuator Alliedsignal Inc (CAGE 59364) P/N 350709-27 55 -EA
Del to New Cumberland PA 17070-5001 Del 30 days. 50 -EA Del
to Tracy CA 95376-5000 Del 30 days. Other than full & open,
only one source (NOTE 22). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018492)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING AND HELICOI
SOL SP0480-97-Q-J992
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBBL378/804-279-3339 or write DSCR at TN:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. maso N/279-3724.
DESC: PR-NO: YPG96318000331 NSN 2995-00-929-0666, housing and
HELICOI9 Vickers Inc (CAGE 62983) P/N 318526 140 -EA Del to
Cherry Point NC 28533-5001 Del 30 days. Other than full &
open, only one source (NOTE 22). Specifications, plans or
drawings relating to the procurement described ARE` not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN018495)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL & CABLE ASSEMBLY
SOL SP0480-97-Q-JA86
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Anne hunt/ PLBL671/804-279-3388 or write DSCR Attn: D scr-jlp
Richmond VA 23297-5876. KO: Alice S. Collier/2 79-4556.
DESC: PR-NO: YPG96348000337 NSN 2925-00-779-3410, coil & cable
assembly source control item Textron Lycoming Inc (CAGE 91547)
P/N 2-300-272 Rev N DTD 13 Oct 93 approved sources: Unison
Industries (CAGE 59501) P/N 10-380055-1 Simmonds precision
prod (CAGE 83311) P/N 43340 2-300-272, critical source control
data, vendor substantion required 35 -EA Del to New Cumberland
PA 17070-5001 Del 150 days. 25 -EA Del to Tracy CA 95376-5000
Del 150 days. Unrestricted. Other than full & open. More
than one source. Solicitation will be made in writing and
orally. Anticipated award date is 03/24/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018504)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0480-97-Q-J989
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96327000403 NSN 2915-00-948-7183, actuator,
electro-mechanical, Rota FL aerospace Corp (CAGE 06987) P/N
2160-3 5 -EA Del to New Cumberland PA 17070-5001 Del 30 days.
9 -EA Del to Tracy CA 95376-5000 Del 30 days. Other than
full & open, only one SOURCE9 (NOTE 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018509)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, OIL COOLER
SOL SP0480-97-Q-JB01
DUE 022897
POC Contact: for copies of RFQ solicitations, contact the buyer:
Sebrina Owens/PLBL378/804-279-3339 or write DSCR ATT N:
DSCR-JLP Richmond VA23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: YPG96338000637 NSN 2935-01-061-3488, plate, oil
cooler Alliedsignal Inc Aerospace Equipment Systems (CAGE
70210) P/N 86437 revision "a" DTD 2-28-59 acceptable source:
the Ely Co (0RU20) 50 -EA Del to Richmond VA 23297-5900 Del
30 days. Other than full & open. more than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018510)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ADAPTER, AIR INLET
SOL SP0770-97-Q-MG32
DUE 021097
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) William Cain/614-69 2-2628
DESC: PR-NO: YPC96304001045 NSN 2940-00-867-8830, CAGE 02978
Part No ERFA400 CAGE 81336 Part No ERFA400 CAGE 81336 Part
No 13206E1194 CAGE 97403 Part No 13206E1194 adapter, air inlet.
I/A/W army Dwg 13206E1194. 382 -EA Del to New Cumberland
PA 17070-5001 Del by 27 Jun 97. 123 -EA Del to Lathrop CA
95330 Del by 27 Jun 97. 123 -EA Del to Tobyhanna PA 18466
Del by 27 Jun 97. Solicitation not available until 15 days
after published in the CBD. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-009 SN018526)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PUMP, COOLANT SYSTEM, ENGINE. ON AM GENERAL HUMMER,
WITH DETROIT DIESEL 6.2 LITRE, V8, ENG.
SOL SP0750-97-R-1127
DUE 022797
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) Herman POE Jr., 614 -692-2865
DESC: PR-NO: YPC96305000870 NSN 2930-01-193-7802, CAGE 1S043
Part No wp-598 CAGE 11862 Part No 15633465 CAGE 71425 Part
No CP5008 pump, coolant system, engine. used on AM General
hummer, with Detroit Diesel 6.2 liter, V8 engine Chevrolet
motors Div. of GMC P/N 23500133. Airtex products P/N CP5008.
technical data available at DCSC not adequate for this solicitation.
2,400 -EA Del to New Cumberland PA 17070-5001 Del by 120
days after award 790 -EA Del to Lathrop CA 95330 Del by 120
days after award Del to various dests.-- 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. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
awaard 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-009 SN018528)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-Q-MH94
DUE 013197
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) William Cain/614/69 2-2628
DESC: PR-NO: YPC96234000682 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
46 -EA Del to New Cumberland PA 17070-5001 Del by 01 Nov
97 solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018546)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SHROUD, FAN, RADIATOR
SOL SP0770-97-Q-MG34
DUE 021097
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) William Cain/614-69 2-2628
DESC: PR-NO: RPC96320000776 NSN 2930-01-288-0493, CAGE 19207
Part No 12358596 27 -EA Del to Lathrop CA 95330 Del by 04
Apr 97. 40 -EA Del to New Cumberland PA 17070-5001 Del by
04 Apr 97. Solicitation not available until 15 days after
published in the CBD. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-009 SN018565)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--GENERATOR, ENGINE
SOL SP0750-97-R-2782
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: IQC NSN: 2920-01-134-8842 - engine generator deliver by
180 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. The proposed procurement contains an option
to extend the contract one or more times at the discretion
of the government. The total shall not exceed 1 year. 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-009 SN018567)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE ACCESSORY. MAY BE NEW OR
SOL SP0750-96-Q-1542
DUE 012897
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) Ken Cotton (614) 69 2-2532
DESC: PR-NO: YPC96051001772 NSN 2920-01-135-0091, CAGE 077S2
Part No 1113253 CAGE 27315 Part No 1088Z164 CAGE 65878 Part
No 1113253IMP starter, engine accessory. GMC Delco Remy Div.
P/N 1113253. no additional technical data available at DCSC
for this solicitation. 100 -EA Del to Lathrop CA 95330 60
-EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. 50 -EA Del to New Cumberland PA 17070-5001 Del by
120 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. 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: general
miturs, Harnischfeger, perfection hy-test. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018568)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PUMP, FUEL, CAM ACTUATED.
SOL SP0740-97-Q-0715
DUE 022897
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96289001578 NSN 2910-01-161-1704, CAGE 1FP59
Part No 147-0720 pump, fuel, CAM actuated Ikon system Inc
part number 147-0720 30 -EA Del to New Cumberland PA 17070-5001
Del 60 days after award. 19 - EA Del to Lathrop CA 95330 Del
60 days after award. Small business size standard is 750
employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans, or drawings are
not available. this 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: Ikon systems
Inc. automated best value model(ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-009 SN018576)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--NOZZLE ASSEMBLY, STARTER FUEL.
SOL SP0740-97-Q-0716
DUE 022897
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)Karl Hinch/ADAA1/(61 4)692-3277
DESC: PR-NO: YPC96295001850 NSN 2910-00-919-2021, CAGE 55820
Part No 28022-4 nozzle assembly. I/A/W Sunstrand Corp, P/N:
28022-4. 155 - EA Del to New Cumberland PA 17070-5001 Del
by 21 Aug 97. 49 -EA Del to Lathrop CA 95330 Del by 21 Aug
97. 36 -EA Del to San Diego CA 92136-0000 Del by 21 Aug 97.
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. it is anticipated that award will be made
via delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) and delivery evaluation
factor(DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-009 SN018578)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-97-R-2551
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC96311000945 NSN 2920-01-134-8842, CAGE 22888
Part No 5428647 CAGE 53711 Part No 5428647 CAGE 76761 Part
No N1326-1 CAGE 80064 Part No 2589900 generator, engine accessory.
per Navy drawing 5428647 47 - EA Del to Lathrop CA 95330 Del
by 180 days after date of award. 20 -EA Del to San Diego
CA 92136-0000 Del by 180 days after datet of award. 46 - EA
Del to Albany GA 31704 Del by 180 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 432165000, 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. 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-009 SN018580)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BLADE,ROTARY WING
SOL 963550073
DUE 022897
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-2925-01-435-3726-B4, Ref Nr A02R1702-7, Qty 90 EA, Delivery
FOB Origin, Approx Due Date O/A Feb 28 97----- There are no
drawings available., See Note 22
CITE: (I-009 SN018589)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch; Code 046/46, Mail Stop #26; 2401
Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-97-R-60018
DUE 041897
POC Kelly Carney, Contract Specialist, (410) 762-6472; S.M. McKay,
Contracting Officer, (410) 762-6476.
DESC: NSN 2990-01-329-8355, Woodward Governors P/N 8671-584,
Woodward Governor Drawing No. 9987-458, used on 378' WHEC Coast
Guard vessels. Quantity three (3) each. The form, fit, and
function of these Governors must be exactly compatible with
the system for which it is intended. The Government does not
possess copies of the manufacturer's engineering data or drawings.
All responsible sources have been given the opportunity to
submit information describing their capabilities in supplying
the above Governors in Issue No. PSA-1746, dated December 20,
1996. The Government intends to negotiate only with Woodward
Governor and/or their authorized dealers. Delivery to be F.O.B.
Destination approximately 180 days after date of award to
the Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000. See Numbered Note 22.
This synopsis is issued pursuant to FAR 5.207(e)(3) and TAM
1205.207. This Notice is for informational purposes for Minority,
Women-Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.00.
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-009 SN018802)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--CLUTCH, MAGNETIC. EXCEPTION DATA: NOTE NO.2 ON
DRAWING NUMBER (80064) 2617045, TEST
SOL SP0750-97-Q-0590
DUE 022197
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, rose M. Maynard, (614)692-1375.
DESC: PR-NO: YPC96234000064 NSN 3010-01-228-1165, CAGE 53711
Part No 5433111 clutch, magnetic. in accordance with naval
Sea Systems command drawing 5433111. 9 -EA Del to San Diego
CA 92136-0000 Del by 90 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: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)6922344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018545)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-97-Q-MD36
DUE 030597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ernest Jackson/614692-3411
DESC: PR-NO: YPC96081000872 NSN 3040-01-004-0628, CAGE 99193
Part No 366874-2 gearshaft, Spur. Alliedsignal Inc P/N 366874-2.
172 -EA Del to Kelly AFB TX 78241-5312 Del by 04 Jul 97.
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 GOVT does not possess complete unrestrictive, technical
data, therefore, the GOVT intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: 99193 all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018569)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING,
SOL SP0770-97-Q-ME78
DUE 030597
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/ 692-3411
DESC: PR-NO: YPC96095003911 NSN 3040-01-202-7293, CAGE 13002
Part No 2012B2-10 cylinder, actuating.bf Goodrich P/N 2012B2-10
8 -EA Del to Jacksonville FL 32212-0097 Del by 06 Aug 97.
Solicitation not available until 15 days after published
in the CBD. this is an unrestricted acquisition with a 10%
preference for SDB concerns. this acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304(C)(1) approved sources are: all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018570)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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 SET, BEVEL, MATCHED.
SOL SP0700-97-Q-0067
DUE 031197
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 buyer:
Royce Mack, A/C614-692-1225 or contracting of ficer: Hanan
sabir, A/C614-692-1275.
DESC: PR-NO: YPC96187002979 NSN 3020-01-420-3277, CAGE 66935
Part No 029-14400B050 CAGE 66935 Part No 364-47668-000-152B
gear set, bevel, matched. York Intl CAGE 66935, P/N 029-14400B050.
3 - SE Del to McClellan AFB CA 95652-1621 Del by 120 days
after receipt of order. Solicitation not available until
21 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
which the government does not posess 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: York Intl
Corp (66935) part number 029-14400B050, or part number 364-47668-000-152B.
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-009 SN018571)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--SLIP RING ASSEMBLY
SOL N0038397RN111
DUE 021897
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3040-01-355-5042-VH, Ref Nr 4101-103-001, Qty 66 EA,
Delivery FOB Origin--No drawings available ---, See Note 22
CITE: (I-009 SN018590)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL N0010497QFB66
DUE 022797
POC Contact Point, J.L. Condon, 0243.21, (717)790-6055, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-3040-01-388-7101, SPEC NR TDP VER 001, Ref Nr 509E211RY/GP6,
Qty 2 EA, Delivery FOB Origin, See Notes 9, 22
CITE: (I-009 SN018602)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island, IL
61299-7630
SUBJECT: 31--RING, BEARING, INNER/RETAINER, BALL BEARING
SOL DAAE20-97B0023
DUE 030397
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
DESC: 3110-00-852-6271, Part Number 11590961. Material, steel
comp 4140 overall. Style designator: 494 inner ring, roller,
cylindrical. Overall width 4.7600 in. nominal. Bore diameter
38.8120 in. nominal. Overall outside diameter 41 in. nominal.
Bore shape straight. Surface finish ground. Requirements are
210 ea Ring, Bearing, Inner. 3110-00-852-6279, Part Number
11590962. Material steel comp 4140 overall. Style designator
604 retainer and balls. Outside diameter 41.0000 in. nominal.
Bore diamteter 37.9750 in. nominal. Rolling element diameter
40.0000 in. nominal. Retainer fabrication method forged. Retainer
piece quantity 1. Quench and temper Rockwell hardness C26-32;
surface harden indicated area to Rockwell C45 min.; IAW MIL-S-12515
except soft spot between start and stop not to exceed .50 in.;
do not overlap. For use of the M60 Tank. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
The proposed contract will include a 100% percent option. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Full and
Open competition. Estimated issue date of this solicitation
is 013197. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-009 SN018675)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air = Force Base Ok 73145-3015
SUBJECT: 31--BUSHING FLAP INNER
SOL F34601-97-Q-49585
DUE 022897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 3120-01-396-2781JF P/N: 1591M28P01, CYLINDER
= SHAPED APPROX 0.655 IN DIAX 0.390 IN LG ONE END OF CYL HAS
LIP TURNE D IN APPROX 0.090 IN ITEM MADE OF GRAPHITE BRAIDED
N4ISO FOR F101-102 END B1B N HA 2840011751284 ALT 7 PLT 10
357ea. Applicable to: F101, B-1b. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 OCT 97 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 Jan 97. The anticipated award date will be
28 MAY 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written ! or faxed requests received
directl y from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award dec! ision may
be based upon a combinat ion of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-009 SN018865)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: OC-ALC/CR, ATTN: QR Monitor, 3001 Staff Dr Ste 2AH81A,
Tinker AFB, OK 73145-3064
SUBJECT: 31--BEARINGS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the following items.
The means that a company must go through a source approval
process proving capability to manufacture aerospace items which
are the same or very similar in fit, form, function and manufacturing
processes as the items identified below. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that
in most cases the Air Force does not have data releaseable
to the public.) Should your company seek additional information
on any item, please contact a competition specialist at (405)
736-2104. The original equipment manufacturer (OEM) is listed
after each item. NSN: 3120-01-357-8302PR, P/N: 1602M23P09,
NOUN: BUSHING, OEM: GENERAL ELECTRIC.
CITE: (M-009 SN018702)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 34--AJAX ELECTRIC SALT BATH FURNACE, MODEL HCRE REPLACEMENT
FOR PART OF EXISTING SYSTEM.
SOL DAAA22-97-Q-0214
DUE 013097
POC Purchasing Agent Jennifer Hamilton (518) 266-4794 Donna Dauria
Contracting Officer (518) 266-5208 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: Furnace, bath type, electrically heated, Ajax model HCRE,
with control system, in accordance with Purchase Description
#1-97-3424 dated 18 November 1996. This is one of two furnaces
in a system originally furnished by Ajax Electric Co. to Watervliet
rsenal, Watervliet, NY. Request for written quotation shall
be used for this requirement. The anticipated award date is
27 February 1997. This solicitation will be awarded on a noncompetetive
basis to the original equipment manufacturer - Ajax Electric
Co. 60 Tomlinson Road, Huntingdon Valley, PA 19006 - due to
the proprietary nature of the interface between the furnace
to be provided and the remaining furnace in the system. This
notice doesn't solicit additional proposals but is issued for
the benefit of prospective subcontractors. Numbered note 22
applies.
CITE: (I-009 SN018753)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--UNIVERSAL CYLINDRICAL GRINDER
SOL DAAC01-97-R-0004
DUE 011397
POC Contract Specialist RITA DINGLER (205) 235-6027 Contracting
Officer CATHY C. HIGGINBOTHAM (205) 235-7323 (Site Code DAAC01)
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;
proposls are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number for this procurement
is DAAC01-97-R-0004 and is issued as an REQUEST FOR PROPOSAL
(RFP). THIS SOLICITATION IS SUBJECT TO AVAILABILITY OF FUNDS.
Reference FAR 52.22-18. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular FAC 90-42, Defense Acquisition Circular
DAC 91-10 and Army Acquisition Circular 96-1. This solicitation
is an unrestricted procurement. The standard industrial classification
code is 3541 and the small business size standard is 750 employees.
The Bid Schedule shall be for two (2) each uiversal cylindrical
grinders for Anniston Army Depot, Anniston, AL. Bids must indicate
quantity, unit price and total amount. SPECIFICATIONS: The
universal cylindrical grinding machine shall be the manufacturer's
current production model, complete and read for installation.
The machine shall be capable of external and internal grinding.
The grinding machine shall meet the following size and capacity
requirements. Where a range of values is given, the machine
shall be capable of operating at or above the minimum value
and at or below the maximum value in the range. The dimensions
of the grinding machine, when installed, shall not exceed 12'
L X 8' W X 8' H. Rated swng diameter shall be 14 to 16 inches.
Distance between centers shall be 30 to 36 inches. The wheelhead
shall swivel not less than 45 degrees clockwise and 30 degrees
counter clockwise. The grinding wheel diameter shall be 14
- 16 inches. The workhead shallswivel not less than 90 degrees
toward the wheelhead. The workhead spindle speed shall be indefinitely
variable and shall range from 25 rpm to 600 rpm. The table
shall swivel so that the headstock rotates not less than 9
degrees away from the wheelhead and 3 degrees toward the wheelhead.
The grinding machine shall be capable of grinding any common
material to a minimum tolerance of 0.0001 inch. Te grinding
machine shall have provisions for automatic infeed of the abrasive
wheel during grinding operations. The grinding machine shall
have a safety interlock to prevent simultaneous operation of
the automatic and manual wheelhead infeed. The grinding achine
shall include the standard internal grinding unit normally
provided with the machine. A minimum of three (3) grinding
wheels shall be provided with the grinding machine. Grinding
wheels shall conform to ANSI B74.2 and shall meet the safety
requirements of ANSI B7.1. The grinding machine shall be equipped
with a wheel dressing device complete with diamond. The wheel
dresser shall be capable of dresing the grinding wheel at an
angle without changing the position of the table or wheelband.
The power source for both the workhead and the wheelband shall
be an electric motor. The grinding machine shall include a
recirculating coolant system with a reseroir. Means shall be
provided to permit the operator to direct and control the coolant
system. The grinding machine shall operate on 220/440 volt,
3 phase, 60 hertz input power and conform to NFPA 79 Electrical
Standard for Industrial Machinery. The grinding machine shall
include a running time indicator which displays accumulated
machine operating time in hours. All parts, components, mechanisms,
and assembles furnished on the machine shall conform to all
requirements of 29 CFR 1920 and ANSI B7.1 and NFPA 79 Electrical
Standard for Industrial Machinery. If a conflict arises between
29 CFR 1910 and ANSI B7.1, 29 CFR 1910 shall apply. The grinding
machine shallinclude standard equipment such as hand tools,
spare parts, or other items required for operation of the grinding
machine. A nameplate shall be attached to the grinding machine
containing this information: Nomenclature, Manufacturer's name,
Manufacturer's Model Designation and Serial number, Power Input
Requirements, Contract Number and Date of Manufacture. A minimum
of two (2) copies of operator and maintnance manuals, calibration
specifications and procedures, catalogs, and spare parts list
shall be provided. Maintenance manuals shall include electrical,
hydraulic, and pneumatic schematics, parts lists, troubleshooting
procedures, preventive maintenance rquirements, lubrication
schedule. Schematics shall show and identify all parts and
components on circuit boards. Catalogs shall fully describe
all special tooling, fixtures and attachments. Spare parts
list shall be complete with part numbers and descriptions,
quantities required, prices, and normal delivery time. Any
other technical data normally furnished with the equipment
shall be provided. All technicaldata shall be furnished in
the English language. Within 30 days after award of contract,
contractor shall provide Anniston Army Depot two (2) copies
of the pre-installation manual and all documentation and instructions
necessary for installation. Documentaion to include: floor
plan drawing to show floor space requirements, space required
around the machine, foundation requirements, maximum overall
length, width and height dimensions, weight, utility requirements
including capacities of required utilities and approximate
location of utility connections, minimum doorway opening required,
industrial waste disposal requirements and ventilation requiremets.
All foundation hardware required for installation shall be
furnished and included in the total proposal cost. The Universal
Cylindrical Grinding Machine shall be covered by the manufacturer's
standard commercial warranty for this type of equipment and
hall be for a period of not less than one (1) year to include
parts and labor. The warranty shall be written in the Anniston
Army Depot's name. During the warranty period, the contractor
shall be responsible for the repair of any defects in equipment
parts or workmanship. The contractor shall respond to requests
for warranty service within forty-eight (48) hours. Warranty
shall cover all costs of repairs to nclude mailing costs for
any parts mailed off-site for repairs. DELIVERY: Suppliers
must provide delivery within 120 calendar days after contract
award and deliver to Anniston Army Depot, Building 362, Anniston,
AL 36201-4199. Provision at FAR 52.212-1, Intruction to Offerors-Commercial,
applies to this acquisition. PROPOSAL COVERSHEET SHALL BE SIGNED
AND DATED AND SHALL CONTAIN THE FOLLOWING: SOLICITATION NUMBER;
TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS, AND TELEPHONE
NUMBER OF THE OFFEROR; TERMS OF ANY EXPRESS WARRANTY; REMIT
TO ADDRESS, IF DIFFERENT THAN MAILING ADDRESS. PROPOSAL SHALL
ALSO CONTAIN ALL OTHER DOCUMENTATION SPECIFIED HEREIN. Offeor
shall include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitaion
may be excluded from consideration. EVALUATION/AWARD: 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 price
related factors. Technical proposals will be evaluated on a
met/not met basis. The following technical element factors
shall be used to evaluateoffers: sizes and capabilities, automatic
feed, internal grinding, and wheel dresser features. WITH OFFER,
THE OFFEROR SHALL FURNISH TECHNICAL LITERATURE THAT HAS BEEN
USED TO MARKET THE PROPOSED EQUIPMENT. THE TECHNICAL LITERATURE
WILL BE USED TO TECHNICALY EVALUATE THE OFFERS AND SHALL SHOW
THAT THE PROPOSED EQUIPMENT MEETS THE REQUIREMENTS OF THE SPECIFICATION;
SPECIFICALLY THOSE TECHNICAL ELEMENTS SPECIFIED ABOVE. If the
offeror's preprinted literature does not show all these features,
the offeror may attach a letter or supplemental information
to the literature describing those required features. All literature
and supplemental information shall be in US Cusomary System
of Measurements and in the English language. The failure of
technical literature to show that the product offered conforms
to the requirements of this procurement may require rejection
of the offer. OFFERORS SHALL INCLUDE A COMPLETED COPY OF TE
PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. Offerors can obtain the representations
and certifications by calling or faxing a request to Ms. Rita
Dingler at (205) 235-6027 or Ms. Wanda Adams at (205) 235-6319,
fax number (205) 235-6353. Information can be provided by fax.
The following clauses apply to this acquisition and are incorporate
by reference: 52.212-4, Contract Terms and Conditions-Commercial
Items, Far 52.212-4 has the following exceptions: Paragraph
(C) - offer acceptance period shall be 90 days and Paragraph
(O) requiring an implied warranty is deleted in its entirety.
52.212-, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.203-6, Restrictions
on Subcontractor Sales to the Government; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, qual 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
Veteran and Veterans of the Vietnam Era; DFARS 252.212-701
- Contract Terms and Conditions Required to Implement Statutes
or and Vietnam Era Veterans; DFARS 252.212-7001 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; 252.225-7001, Buy American Act and Balance
of Payment Program; 252.22-7012, Preference for Certain Domestic
Commodities; 252.225-7017, Preference for United States and
Canadian Valves and Machine Tools; 252.227-7015, Technical
Data - Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data; 252.23-7003, Certification of Claims
and Requests for Adjustment and Relief. Anniston Army Depot
works an alternate work schedule - Delivery should be coordinated
with the contract administrator. This solicitation is a priority
C9E rated order under DPAS. This proposal does not include
contractor installation. RESPONSE TIME: PROPOSALS ARE DUE NLT
4:30 p.m. CST TWENTY DAYS AFTER PUBLISH DATE. Offers must e
submitted to: Directorate of Contracting, Anniston Army Depot,
7 Frankford Avenue, Anniston, AL 36201-4199. The point of contact
for this acquisition is Rita Dingler, Phone (205) 235-6027
and alternate point of contact is Wanda Adams, Phone (205)
235-631.
CITE: (I-009 SN018777)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USDA, Human Nutrition Research Center on Aging at Tufts
University, 711 Washington Street, Boston, MA 02111
SUBJECT: 35--ANIMAL CAGE WASHER INSTALLTION
SOL 97-6B
DUE 021997
POC Contact point Fred Yule (617) 556-3340
DESC: Provide all labor and material in accordance with the detail
drawings, instructions, material description, and other information
stated in the specifications for the (2) animal cagewasher
installations.
CITE: (I-008 SN018433)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 36--EXPANDER
SOL N00146-97-Q-K232
DUE 012797
POC Marilyn Weger, (919) 464-8298
DESC: Swage Block, NSN 9G, B21010-47, Qty: 00000001, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, 30 days after
date of order; Swage Block, NSN 9G, B21012-47, Qty: 00000001,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
30 days after date of order; Swage Block, NSN 9G, B21015-47,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 30 days after date of order; Swage Block, NSN 9G,
B21020-47, Qty: 00000001, EA, Deliver to: Nadep Receiving Officer,
CHERRY POINT, NC, 30 days after date of order; Clamp, NSN 9G,
MB2-2, Qty: 00000001, EA, Deliver to: Nadep Receiving Officer,
CHERRY POINT, NC, 30 days after date of order; Clamp, NSN 9G,
MB2-3, Qty: 00000001, EA, Deliver to: Nadep Receiving Officer,
CHERRY POINT, NC, 30 days after date of order; Expander, NSN
9G, ME6-150-2835, Qty: 00000001, EA, Deliver to: Nadep Receiving
Officer, CHERRY POINT, NC, 30 days after date of order; Expander,
NSN 9G, ME6-150-4249, Qty: 00000001, EA, Deliver to: Nadep
Receiving Officer, CHERRY POINT, NC, 30 days after date of
order; Expander, NSN 9G, ME6-200-2835, Qty: 00000001, EA, Deliver
to: Nadep Receiving Officer, CHERRY POINT, NC, 30 days after
date of order; Expander, NSN 9G, ME6-200-4249, Qty: 00000001,
EA, Deliver to: Nadep Receiving Officer, CHERRY POINT, NC,
30 days after date of order; Expander, NSN 9G, ME11-100-35,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 30 days after date of order; Expander, NSN 9G, ME11-100-49,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 30 days after date of order; Expander, NSN 9G, ME11-125-35,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 30 days after date of order; Expander, NSN 9G, ME11-125-49,
Qty: 00000001, EA, Deliver to: Nadep Receiving Officer, CHERRY
POINT, NC, 30 days after date of order; See Notes 022. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency.
CITE: (M-009 SN018709)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BIT, END RIGHT HAND
SOL SP0770-97-Q-MJ91
DUE 021497
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: Annette Shelton (614) 692-2757.
DESC: PR-NO: RPC96354000636 NSN 3830-01-184-4776, CAGE 4L516
Part No 13211E8613 bit, END right hand. per 4L516 P/N 13211E8613.
95 -EA Del to Mechanicsburg PA 17055-0789 Del by 04 Feb 97.
71 -EA Del to Tracy CA 95376-5000 Del 180 days ADO. Small
business size standard is 500 employees. solicitation not
available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
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. automate best vallue 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 evvaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. "see NOTE
1." all responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018566)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 39--TRACTOR
SOL 1PI-B-1953-97
DUE 020397
POC Contract Specialist, ROBINSON, RHONDA, (202) 508-3965
DESC: UNICOR, Federal Prison Industries intends to enter into
a firm fixed price definite quantity type contract for a yard
jockey tractor. F.O.B. Destination FCI Marianna, FL. Item 0001
- 1996, OTTAWA YT-30 Commando Brand or Equivalent. Qty: 1 EACH.
Contrct terms is date of award through 30 days thereafter.
Delivery acceptance is 30 days after contract award date. No
telephone request will be honored. Solicitation request should
be submitted on company letter head citing business size. All
responsible soures may
CITE: (I-009 SN018779)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010497QBJ38
DUE 022797
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
DESC: NSN 1H-4140-01-286-5632-X5, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9
CITE: (I-009 SN018603)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR YORK DIV BORG-WARNER CORP-FSCM 66935-
SOL SP0500-97-Q-N393
DUE 020497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Teri Ferrante/WFA02/X6390 buyer: P
hyllis dario/WFA09/X4173
DESC: PR-NO: YPI96358000359 NSN 4130-00-228-7496, A/C compressor
action started Comp Code F 84044 20 -EA Del to Tracy CA 95376-5000
Del by 09 Feb 97. 20 -EA Del to Norfolk VA 23512-0001 Del
by 09 Feb 97. RFQ due date 97 Feb 04 specs: York Div Borg-Warner
Corp P/N 615-00726 primary quantity 40 deliveries to CONUS
(excluding Alaska). Delivery schedule: 100 days. Other
NOTE: anticipated awd date 1/24/97. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Other NOTES: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-009 SN018636)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP CENTRIFUGAL. O.D. 5.062 ", CLOCKWISE
ROTATION. LEFT HAND, SECOND STAGE.
SOL SP0760-97-Q-0334
DUE 021897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96295001958 NSN 4320-00-604-1988, CAGE 63857
Part No A471 impeller, pump, centrifugal. Warren Pumps Inc,
CAGE 63857 part number A471. 7 -EA Del to San Diego CA 92136-0000
Del by 90 days after date of award. 5 -EA Del to Norfolk
VA 23512-0001 Del by 90 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: Warren Pumps, Inc. 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 20 Mar 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-009 SN018523)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. (5TH STAGE CHANNEL RING).
SOL SP0760-97-Q-0335
DUE 021897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96304001090 NSN 4320-01-062-8019, CAGE 63857
Part No 725D0041-C141A ring, wearing. Warren Pumps, CAGE
63857 part number 725D0041-C141A. 4 -EA Del to Bremerton
WA 98314 Del by 90 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: Warren Pumps, Inc. 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 20 Mar 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-009 SN018527)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SHAFT, PUMP.
SOL SP0760-97-Q-0328
DUE 022797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Harris Canada, 614-6 92-2935
DESC: PR-NO: YPC96282000616 NSN 4320-00-777-5519, CAGE 63857
Part No J162 CAGE 63857 Part No R526PC10 CAGE 80064 Part No
3298101PC10 shaft, pump. Warren Pumps Inc P/N J162.
CITE: (I-009 SN018572)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING
SOL SP0760-97-Q-0333
DUE 021897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96291001009 NSN 4320-01-325-1633, CAGE 63857
Part No D-4453-B PC 97,99 CAGE 63857 Part No 6022C0213F120D
34 -EA Del to McClellan AFB CA 95652-1621 Del by 90 days after
date of award. 29 -EA Del to Cherry Point NC 28533-5001 Del
by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (C)(1). Approved sources are: Warren
Pumps Inc. 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 20 Mar 97. This solicitation is being modified
to add NOTE: small busines size standard is 500 employees.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018577)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--VALVE ASSEMBLY, COMPRESSOR. CONFIGURATION CONTROL
IAW MIL-STD-481 IS
SOL SP0760-97-Q-0214
DUE 022797
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, 614 -692-2506
DESC: PR-NO: YPC96312001362 NSN 4310-00-978-0821, CAGE 0AT62
Part No 6058B CAGE 93236 Part No 6058B valve assembly, compressor.
Dresser Rand Co. (CAGE-0AT62); P/N 6058B. No technical data
available at DCSC for this solicitation. 54 -EA Del to Norfolk
VA 23512-0001 Del by 185 days after date of award. 114 -EA
Del to Tracy CA 95376-5000 Del by 185 days after date of award.
30 -EA Del to New Cumberland PA 17070-5001 Del by 185 days
after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (C)(1). approved sources are: dresser-rand Co. delivery
evalation 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 expected award date is 31 Mar 97.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018582)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHANNEL RING. ON LOW NOISE QUIET OPERATING WARREN
MODEL 4TDNA-6 PUMP, NUCLEAR SUBMARINE
SOL SP0760-97-Q-0336
DUE 021897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Harris Canada, 614692-2935
DESC: PR-NO: YPC96312001366 NSN 4320-01-050-9780, CAGE 63857
Part No 725R0042-C141A channel ring. Warren pump CAGE 53857,
P/N 725R0042-C141A. no additional technical data available
at DCSC for this solicitation. 5 - EA Del to Bremerton WA
98314 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: Warren Pumps, Inc. 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 20 Mar 97. This solicitation
is being modified to add NOTE: small business size standard
is 500 employees. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-009 SN018583)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEATER, WATER, ELECTRIC. GALVANIZED, 130 PSI WORKING
PRESSURE. 20.9 GALLONS STORAGE
SOL SP0770-97-Q-MH56
DUE 022197
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) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96264000862 NSN 4410-01-267-2105, CAGE 01021
Part No WH0-21-G heater, water. Oil fired. Galvanized. 130
PSI working pressure. 20.9 gallon capacity. 216 GPH (40 to
140 deg. F.) water heating capacity. 42.125 IN. nom. height,
22.000 IN. nom. dia., 32.000 IN. width with motor. Aldrich
Inc. P/N WHO-21-G. 47 -EA Del to McClellan AFB CA 95652-1621
Del by 22 Apr 97 OR 60 days after award. Small business size
standard is 500 employees. Solicitatiion not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-009 SN018548)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-97-Q-MJ30
DUE 022197
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) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96264000863 NSN 4420-01-125-4183, CAGE 78730
Part No E0058500 cooler, fluid, industrial. Per Wiegmann
and Rose International Corp. Part number E0058500. 6 -EA
Del to Norfolk VA 23512-0001 Del by 22 Apr 97 OR 60 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018549)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION RESISTANT
STEEL, 50 TO 125 PSI OP, 1/4 INCH O.D.
SOL SP0760-97-Q-0270
DUE 022797
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, 614 -692-2506
DESC: PR-NO: YPC96303000815 NSN 4730-00-805-9116, CAGE 79326
Part No 6050D4 coupling half, quick disconnect. Corrosion
resisting steel material. 50 to 125 PSI, 1/4 inch O.D. tube.
transdigm Inc, Wiggins Connectors Div CAGE 79326, part number
6050D4. 13 -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 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: transdigm Inc. 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 expected award date is 31 Mar 97.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018525)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ELBOW, TUBE. CORROSION RESISTING STEEL MATERIAL,
PASSIVATED FINISH, WITH TITANIUM NUT, 90 DEGREE
SOL SP0740-97-Q-0721
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC96334000804 NSN 4730-01-052-0773, CAGE 14798
Part No D11021AT12 CAGE 81755 Part No C7866-12 elbow, tube.
corrosion resisting steel material, passivated finish, with
Titanium nut, 90 degree flow Angle, 3/4 inch O.D. tube size
(female threaded swivel nut to female unthreaded swaged END).
Deutsch P/N D11021AT-12. 200 -EA Del to New Cumberland PA
17070-5001 Del 30 days after award 200 -EA Del to Tracy CA
95376-5000 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in 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-009 SN018532)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE DIAMETER
NOMINAL, 32-5/8 INCH WORKING LENGTH
SOL SP0740-97-Q-0698
DUE 020897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)darla Renee wood/(61 4)692-4617
DESC: PR-NO: YPC96352000390 NSN 4720-00-674-9139, CAGE 00624
Part No 270-624189P0325 CAGE 14798 Part No S36B90136-0325
CAGE 98441 Part No 156715K0325D270 CAGE 98441 Part No 156715K325D270
CAGE 98897 Part No 755238 CAGE 98897 Part No 755238-1 hose
assembly, rubber, synthetic. 1-3/8 IN. ID., 32-5/8 IN. nominal
working LG., first END fitting, female, swivel nut flare,
45 degree elbow, aluminum or steel, second END fitting plain
face flange, 20 degree elbow, aluminum or steel, Stratoflex
Corp., Part No. 156715K0325D270, Aeroquip Part No. 270-624189P0325,
Deutsch Co. Part No. S36B90136-0325, Lockheed Corp., Part
No. 755238-1. 116 -EA Del to Tracy CA 95376-5000 Del by
22 Jun 97. 106 - EA Del to Mechanicsburg PA 17055-0789 Del
by 22 Jun 97. 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.C2304(C)(1).
approved sources AR are: Aeroquip, Deutsch, Parker-Hannifin,
Lockheed Martin automated best value model(ABVM) applies.
while price ma 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-009 SN018535)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
SOCKET, STEEL NIPPLE AND NUT MATERIAL. 3/8 INCH
SOL SP0740-97-Q-0130
DUE 020797
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 Cindy Brink/AEBB6/614/692-2064
DESC: PR-NO: YPC96260001764 NSN 4730-00-554-7831, CAGE 96906
Part No MS28760-6 adapter, straight, tube to hose. Aluminum
alloy socket, steel nipple and nut material. 3/8 inch OD tube
size. I/A/W military specification; MIL-F-8789, part number
MS28760-6. 985 -EA Del to New Cumberland PA 17070-5001 Del
30 days after award 1,595 -EA Del to Tracy CA 95376-5000 Del
30 days after award PR-NO: YPC96310003032 1710 -EA Del to
Tracy CA 95376-5000 Del 30 days after award 1125 -EA Del to
New Cumberland PA 17070-5001 Del 30 days after award small
business size standard is 500 employees solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. 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-009 SN018547)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. FOUR (4) INCHES ID.;
25 FEET LENGTH; ONE (1)
SOL SP0750-97-Q-0593
DUE 022797
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: YPC96284002083 NSN 4720-00-705-9542, CAGE 04NP0
Part No 543-414-4-25 CAGE 81349 Part No AA52554-B09B23000
CAGE 87990 Part No MCD4113-4-2 CAGE 87990 Part No MCD4113-4TYPE2
hose assembly, nonmetallic. I/A/W comercial item description.
hose and hose assemblies, nonmetallic: elastomeric, liquid
fuel. A-A-52554. (P/N AA52554-B09B23000) 390 -EA Del to Mechanicsburg
PA 17055-0789 Del by 60 days after date of award. See NOTES
1 & 9. Small business size standard is 500 employees. 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 NAD past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-009 SN018573)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, BASIC MATERIAL
ALUMINUM ALLOY, QUICK DISCONNECT END MALE,
SOL SP0740-97-Q-0720
DUE 022897
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 Cindy Brink/AEBB6/614-692-2064
DESC: PR-NO: YPC96310003029 NSN 4730-00-540-0392, CAGE 00624
Part No 155-S4-8D CAGE 18876 Part No 9081147 coupling half,
quick disconnect. Aeroquip Corp FSCM 00624. P/N 155S4-8D.
Technical data at DCSC is not adequate for Mfg. 342 -EA
Del to New Cumberland PA 17070-5001 Del 30 days after award
62 -EA Del to Tracy CA 95376-5000 Del 30 days after award
solcitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. This
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: Aeroquip corp.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 solcitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-009 SN018579)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0770-97-Q-MG87
DUE 011697
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) Linda Seig / 614-69 2-4734
DESC: PR-NO: FPC96310003083 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 19 -EA Del to Hill
AFB UT 84056-5734 Del by 04 Aug 97 OR 200 days after award.
This is to modify the previous synopsis changing the solicitation
number from SP0770-97-QMH87 to SP0770-97-QMG87. Any questions
may be directed to the buyer of this solicitation.
CITE: (I-009 SN018537)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--POPPET ASSEMBLY, RELIEF.
SOL SP0770-97-Q-MG83
DUE 011697
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) Linda Seig, X4734.
DESC: PR-NO: YPC96295002080 NSN 4810-00-222-2745, CAGE 81982
Part No 83660 95 -EA Del to Cherry Point NC 28533-5001 Del
by 16 Jun 97 or within 150 days after award. This is to modify
the previous synopsis changing the solicitation number from
SP0770-97-Q-MH83 to SP0770-97-Q-MG83. any questions may be
directed to the buyer of this solicitation.
CITE: (I-009 SN018538)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, RELIEF, PRESSURE AND TEMPERATURE. 15-1/2
INCHES NOMINAL LENGHT. 7 INCHES NOMINAL WIDTH.
SOL SP0760-97-Q-0213
DUE 022797
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, 614 -692-2506
DESC: PR-NO: YPC96278000566 NSN 4820-01-061-8798, CAGE 98523
Part No F90066C001 valve, relief, pressure water. 15.380 inches
Long, 6.82 inches wide, 1 1/2 inch size, SCH 40 pipe ends,
14 to 20 inch HG relief pressure operational range. per Jered
brown brothers Inc. FSCM 98523 P/N F90066C001. no technical
data available at DCSC for manufacturing purpose 24 -EA Del
to Norfolk VA 23512-0001 Del by 110 days after date of award.
71 -EA Del to Tracy CA 95376-5000 Del by 110 days after date
of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Jered brown Bros Inc. 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 expected ward date is 31 Mar 97. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018550)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-97-Q-0337
DUE 022897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tom Bunnell, (614)6 92-4726.
DESC: PR-NO: YPC96362001032 NSN 4810-01-250-5141, CAGE 52906
Part No D1059-3 actuator, electro-mechanical 440.0 vlots AC
5 -EA Del to see Preface to Navy address Co Del by 60 days
after 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:
Eaton Corp. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
the estimated award date will be 97 Mar 29. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-009 SN018585)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0038397QP482
DUE 021897
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4820-01-432-4428-SX, SPEC NR TDP VER 001, Ref Nr
3070AS509-1, Qty 14 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA
CITE: (I-009 SN018591)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 51--MOBILITY TOOL KIT
SOL F42650-96-T-H037
DUE 012897
POC For copy, Sherry Eldridge/Pkocc/[801]777-2495, For additional
information contact Sherry Eldridge/Pkocc/[801]777-2495
DESC: Item 0001 Mobility Tool Kit, NSN: 5180L903482F P/N: CTK4TNK,
4 KT,Del Date 28 Feb 97 This is a mobility tool kit with assorted
wrenches, sockets, ratchet, flexocket, drivers, pliers, scraper,
cutters, screwdrivers, adaptors, hammers, wirestrip. Fashioned
for mobility purposes in a foam kit with numbering by laser
for each tool within the kit for trackability and kitting purposes.
This is an essential feature for kits used on flight lines.
Item 0002 Mobility tool Kit, NSN: 5180L903481F, P/N: CTK4THAPG,
28 KT, Del Date 28 Feb 97 This is a mobility tool kit with
assorted wrenches, sockets, ratchet, flexocket, drivers, pliers,
scraper, cutters, screwdrivers, adaptors, hammers, wirestrip.
Fashioned for mobility purposes in a foam kit with numbering
by laser for each tool within the kit for trackability and
kitting purposes. This is an essential feature for kits used
on flight lines. Item 0003 Mobility Tool Kit, NSN: 5180L903476F,
P/N: CTK4THAV, 7 KT, Del Date 28 Feb 97 This is a mobility
tool kit with assorted wrenches, sockets, ratchet, flexocket,
drivers, pliers, scraper, cutters, screwdrivers, adaptors,
hammers, wirestrip. Fashioned for mobility purposes in a foam
kit with numbering by laser for each tool within the kit for
trackability and kitting purposes. This is an essential feature
for kits used on flight lines. Item 0004 NSN: 5180L903477F,
Mobility tool kit, P/N CTK4HYD, 1 KT, Del Date 28 Feb 97 This
is a mobility tool kit with assorted wrenches, sockets, ratchet,
flexocket, drivers, pliers, scraper, cutters, screwdrivers,
adaptors, hammers, wirestrip. Fashioned for mobility purposes
in a foam kit with numbering by laser for each tool within
the kit for trackability and kitting purposes. This is an essential
feature for kits used on flight lines. Item 0005 NSN: 5180L903478F,
Mobility tool kit, P/N: CTK4THEN, 2 KT, Del Date 28 Feb 97
This is a mobility tool kit with assorted wrenches, sockets,
ratchet, flexocket, drivers, pliers, scraper, cutters, screwdrivers,
adaptors, hammers, wirestrip. Fashioned for mobility purposes
in a foam kit with numbering by laser for each tool within
the kit for trackability and kitting purposes. This is an essential
feature for kits used on flight lines. Item 0006 Mobility tool
kit, NSN: 5180L903479F, P/N: CTK4APOD Quantity 4 KT, Del Date
28 Feb 97 This is a mobility tool kit with assorted wrenches,
sockets, ratchet, flexocket, drivers, pliers, scraper, cutters,
screwdrivers, adaptors, hammers, wirestrip. Fashioned for mobility
purposes in a foam kit with numbering by laser for each tool
within the kit for trackability and kitting purposes. This
is an essential feature for kits used on flight lines. Item
0007 Mobility tool kit, NSN: 5180L903480F, P/N: CTK4EL, 4 KT,
Del Date 28 Feb 97 This is a mobility tool kit with assorted
wrenches, sockets, ratchet, flexocket, drivers, pliers, scraper,
cutters, screwdrivers, adaptors, hammers, wirestrip. Fashioned
for mobility purposes in a foam kit with numbering by laser
for each tool within the kit for trackability and kitting purposes.
This is an essential feature for kits used on flight lines.
Contractor is located worldwide with on site support and fits
mobility contingencies locations, their tools are life time
warranted. The approximate issue/response date will be 13 Jan
97. The anticipated award date will be 29 Jan 97. Oral procedure
will be used for this solicitation. To: Snap On Tools Corp,
Sacramento Ca 95834. 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.
This synopsis contains enough information for the buyer to
receive oral quotes. No separate written solicitation will
be issued. If you are interested in quoting on this acquisition,
please contact the buyer stated above with your quote.
CITE: (I-009 SN018477)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--BOLT,MACHINE
SOL N0038397QN114
DUE 021897
POC Contact Point, Antoinette Lewis, 0233.08, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: NSN 9Z-5306-01-212-2419-WK, Ref Nr A02R2725-1, Qty 89 EA,
Delivery FOB Origin--There is no option for this item., See
Note 22
CITE: (I-009 SN018592)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer (Code 52), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N62604-97-B-7551
DUE 022797
POC Bennie Boren, (601) 871-2281.
DESC: The Naval Construction Training Center, at the Naval Construction
Battalion Center, Gulfport MS has a requirement for an indefinite
delivery/quantity contract for various building materials (i.e.,
nails, lumber, sheet rock, siding, floor tile, shingles, cement,
wall angle, etc.) in accordance with solicitation specifications
for a delivery period of approximately fifteen (15) months
after award of a contract with the possibility of one (1) option
year depending on mission and funding. Request for IFB must
be in writing, facsimile requests accepted, FAX No. (601) 871-3212.
No telephone request. All responsible sources may submit an
offer which shall be considered.
CITE: (M-009 SN018701)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-97-Q-0417
DUE 013197
POC POC Ms. Claudine Huggins, Code D222, Purchasing Agent, (619)524-3112.
POC for copy, Mr. J.C. Norris, (619)553-4331. Cindy Frison,
Contracting Officer, (619)524-2354.
DESC: High Frequency Radio Data Modem, qty 24. 1. Must conform
to MIL-STD-188-110A and support single-tone serial waveform
with half duplex operation. up to 4800 BPS. Must conform to
STANAG 4285 waveform with half duplex capability of up to 2400
BPS. 3. Must include front panel control. 4. Maximum dimensions
must not exceed 2" H X 9" W X 12 D. 5. Must include the ability
to perform audio loop-back (TX audio to/from RX audio) via
the front panel control. 6. Received signal-to-noise ratio
displayed in dB via the front panel. 7. TX key indicator on
front panel. 8. Full duplex & half duplex capability utilizing
the single-tone & STANAG waveforms. 9. Synchronous data capability
utilizing the single-tone & STANAG waveforms. 10. TX to RX
turn-around times 100 ms at a data rate of 1200 bps or higher.
11. Hardware flow control (RTS/CTS/DCD). 12. Power-on memory
to recall configuration at time of last power-off (including
keyline setting). 13. Front panel TX audio adjustment from
-30 dBm to +5 dBm. 14. Async data capability utilizing the
single-tone and STANAG waveforms. The application Standard
Industrial Code (SIC) and Size Standard is 5065 - 1100. Solicitation
document to be issued on or about 01/22/97. Facsimile letters
are acceptable at (619)553-6976. For copies of solicitation(s)
only written requests will be honored.
CITE: (I-008 SN018405)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TR LIMITER
SOL SP0970-97-Q-A143
DUE 021497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE97007000222 NSN 5840-00-140-8539, CAGE 12909
Part No 402135 CAGE 96341 Part No ma-3922x 16 -EA Del to Lathrop
CA 95330 Del by 26 May 97. Other than full and open competition:
part numbered item products offered clause applies. PR quantity:
16 EA line 1, quantity 16, W62G2T Stockton CA 95296-0130
delivery schedule: 120 days set aside: unrestricted (sole
source/single source) (no preference) size standard: 750
all responsible sources may submit offer which DESC shall consider.
CITE: (I-009 SN018482)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
SOL N0038397QG018
DUE 021897
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5865-01-201-9708-ZZ, Ref Nr 5820040G1, Qty 63 EA, Delivery
FOB Origin----- No drawings available. This will be awarded
under the N00383-95-G-B500 BOA., See Note 22
CITE: (I-009 SN018593)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--INTERFACE UNIT,COMM
SOL N0010497T0492
DUE 022697
POC Contact Point, J. L. Condon, 0243.21, (717)790-6055, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5895-01-388-8695, SPEC NR TDP VER 001, Ref Nr 509E538ARG-1,
Qty 4 EA, Delivery FOB Origin, See Notes 9,22
CITE: (I-009 SN018604)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: 58--INJECTABLE PASSIVE INTEGRATED TRANSPONDER (PIT)
TAGS
SOL DACW68-97-B-0012
DUE 022697
POC Contract Specialist Cherie Douglas (509) 527-7219 (Site Code
DACW68)
DESC: Supply a minimum 39,000 of Passive Integrated Transponder
Tags (PIT) with an optional 70,000 PIT tags with a non-magnetized
wire tag embedded along the longitudinal axis, all of which
have an encapsulated wire coded tag. The tags are for use in
juvenle salmon and are required to be capable of being detected,
encoded, and interrogated by the detection system, a dual loop
detector, presently in use at the Corps of Engineers projects
on the Columbia and Snake Rivers. This is not an invitation
for bid, bu a notice that a solicitation will be issued for
this requirement. Any contract resulting from this advertisement
will be awarded on a firm fixed-price basis. Procurement is
unrestricted. Requests may be faxed to 509-527-7802. Requests
should include business address, phone number, fax number,
point of contact, and business size. Size standard for small
business concerns under Standard Industrial Classification
ode 3663 is 750 employees.
CITE: (I-009 SN018763)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AIRBORNE SET, SENSOR AND TELEMETRY DOWNLINK, AN/DSQ-50
SOL N68936-97-R-0088
DUE 032797
POC Billy E. Kilby, Contract Specialist, 805/989-8418/Nathan
Simpson, Contracting Officer.
DESC: This procurement is for Airborne Set, Sensor and Telemetry
Downlink, AN/DSQ-50. The AN/DSQ-50 Airborne Sets shall be manufactured
and qualified in accordance with NAWC Performance Specification,
TGT-TAS-035 and NAWC Statement of Work. Technical Data is also
required. First Article Testing is required and will not be
waived. The AN/DSQ-50 Airborne Set is used in conjunction with
the AN/GSQ-228 Ground Station to measure miss distance between
aerial and surface targets and a missile or projectile during
endgame intercepts. The AN/DSQ-50 and AN/GSQ-228 together form
the AN/USQ-104 Scoring System. The AN/USQ-104 is a non-cooperative
scalar scoring system. The AN/DSQ-50 Airborne Set shall be
compatible with the AN/TSM-195A Test Set (I-Level) and the
AN/TSM-196A Test Set (O-Level). The AN/DQS-50 Airborne Set
has two configurations (encrypted version and unencrypted version).
The encrypted version incorporates an Encryption Support Package
or equivalent circuitry containing the KGV-68B Encryptor. Both
AN/DSQ-50 configurations shall be identical in form fit and
function. The KGV-68B Encrypter shall be removable. The AN/DSQ-50
includes a telemetry transmitter in both D-Band and E-Band.
The AN/DSQ-50 uses a pulse Doppler radar sensor. Each AN/DSQ-50
shall be tuned to one of six discrete channels. Center frequencies
of the channels are 2433.077 MHz, 2433.250 MHz, 2433.415 MHz,
2433.585 MHz, 2433.750 MHz and 2433.913 MHz. The basic contract
will be for 6 each First Article Units, 1 lot First Article
Testing and l lot Data. The First Article Units and First Article
Testing shall be completed no later than 240 days after contract
award. Delivery of First Article Units shall be no later 14
days after approval of the First Article Test Report. The contract
will include four options for production units and data. Each
option will be for 100 each Production Units and 1 Lot Data.
Delivery of Option I Production Units shall be at a minimum
rate of 10 each production units per month to commence no latter
than 180 days after exercise of Option I. Delivery of Option
II, III and IV Production Units shall be at a minimum rate
of 10 each Production Units per month to commence no later
than 30 days after completion of the delivery of previous option
units or no later than 180 days after exercise of the option
which ever is earlier. Delivery of all units shall be FOB Destination,
Naval Air Weapons Station, Point Mugu, CA. Copies of the specification
and statement of work will be provided with the solicitation.
For a copy of the solicitation, submit written requests to
to Billy E. Kilby, Contract Specialist via mail to T&E and
Logistics Contracts Department, NAVAIRWARCENWPNDIV, 521 9th
Street, Point Mugu Point Mugu, CA 93042-5001 or via FAX to
(805) 989-0561. Requestors are to provide the following information
in their request: Business name and mailing address, company
point of contact, business size, CAGE code, CEC number, TIN
number, telephone number and FAX number. All responsible sources
may submit an offer which will be considered. See Note 26.
CITE: (I-009 SN018815)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--FLEXIBLE WAVEGUIDE ASSEMBLY
SOL DAAB07-97-B-A261
DUE 021097
POC Point of Contact - Donald L. Baldwin, Contract Specialist,
908-532-5548. Contracting Officer - Rick N. Forsberg, 908-532-2714.
DESC: NSN: 5985-01-418-2246, Top Drawing #A3020711, P/O OE-361/G,
75 each with 300% option. Delivery to Defense Dist. Depot
Tobyhanna, Tobyhanna, PA. The US Army does not have pricing
history for this item. See numbered note 1. The U.S. Army
Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to
access, operate, send and receive data from the CECOM EBB system.
To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password
will be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your
request in writing to ebb system operator, U.S. Army CECOM,
AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey 07703-5000.
Fax #: (908)-532-6020; Commercial #: (908)-532-3820. Contractors
may request aperture cards and notice of revision(s) via
EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bid responses shall be submitted to
the Contracting Office.
EMAILADD: baldwind@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-008 SN018418)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--AMPLIFIER, RADIO FREQ
SOL F04606-97-Q-25310
DUE 022897
POC For copy, contact the info office indicated., For additional
information contact Webster.0lw/Pklcb/[916]643-3229
DESC: Item 0001 NSN 5996-01-229-6007ZX P/N: 8136838G1, Replaces
both 5820002522759 and 5820004111473. Description: Metal enclosed
circuit card assembly made up of miscellaneous electronic components.
Function: Amplifies the output RF signal from the Double (AN/GRT-21)
to the Quadrupler (AN/GRT-22) to a 10 watt level. 47EA. Applicable
to: An/Grt-21,-22. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Oct 97 47 ea NO DATA IS AVAILABLE. ONLY ONE RESPONSIBLE
MANUFACTURING SOURCE. The approximate issue/response date will
be 29 Jan 97. The anticipated award date will be 11 Apr 97.
Written procedure will be used for this solicitation. To: Itt
Aerospace/Communications Div, Fort Wayne In 46801-3700. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-009 SN018462)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--PWB, FUSABLE LINK
SOL F42610-97-Q-25183
DUE 021897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5998-01-428-7823AH P/N: C006963-02, Circuit
card assembly, fusable link hci and esd. 16ea. Applicable
to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
31 Oct 97 16 ea Item 0002 data, 1 lot The approximate issue/response
date will be 29 Jan 97. The anticipated award date will be
18 Feb 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-009 SN018464)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-97-Q-A086
DUE 012397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96149000502 NSN 5962-01-329-7935, CAGE 16170
Part No 1310695G2 CAGE 28528 Part No 1310695G2 2 -EA Del to
Albany GA 31704-5000 Del by 29 May 96. Various increments
solicited: none PR 10 each IN 210 days with 5 each every
30 days after. Set-aside type: unrestricted with preferential
consideration for SDB. Size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-009 SN018484)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0970-97-Q-A142
DUE 012897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96248000761 NSN 5965-00-686-7067, CAGE 16575
Part No H-207A/vrc CAGE 81349 Part No H207VRC power source:
Battery earphone element type: magnetic microphone element
type: magnetic 61 -EA Del to Mechanicsburg PA 17055-0789
Del by 10 May 97. 281 -EA Del to Lathrop CA 95330 delivery
schedule: all quantities IN 90 days. Various increments
solicited: 1--99, 100--199, 200--299, 300--399, 400--499,
500--0. Threshold PR quantity: 342. Standard size: 750.
Other than full and open competition: part numbered item.
products offered clause applies. Issue date: 14 Jan 97;
closing date: 28 Jan 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-009 SN018486)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
MS32, 22541 Millstone Road, Patuxent River, MD 20670-5304
SUBJECT: 59--SPARE PARTS FOR HARRIS CORP. BRAND NAME ONLY.
SOL N00421-97-Q-5136
POC Terri Meunier, Contracting Officer, (301) 862-8318.
DESC: This is a notice of intent to negotiate with Harris Corporation,
1680 University Avenue, Rochester, NY 14610 on an other than
full and open competitive basis for brand name to purchase
3 ea of a circiut card assy p/n 10369-2400-220, 3 ea of a circuit
card assy p/n 10012-2700-001, 3 ea of a curcuit card assy p/n
10369-3000, 3 ea of a circuit card assy p/n 10369-4000-001,
3 ea of a circuit card assy p/n 10369-4500, 3 ea of a circuit
card assy p/n 10012-4900-002, 3 ea of a circuit card assy p/n
10369-5000, 3 ea of a circuit card assy p/n 10369-5300, 3 ea
of a circuit card assy p/n 10369-2000-220, 3 ea of a extractor
p/n 10012-5620, 3 ea of a interface pwb assy p/n 10458-2100-01,
3 ea of a bandpass control p/n 10089-0210-001, 3 ea of a bands
415 p/n 10089-0220, 3 ea of a bands 236 p/n 10089-0230, 3 ea
of a wideband filter pwb p/n 10089-0280, 3 ea of a power supply
pwb p/n 10458-2200-01, 3 ea of a control knob p/n 10243-2021,
3 ea of a switch p/n 10243-7601, 3 ea of a switch mode select
p/n 10343-7602, 3 ea of a switch p/n 10243-7603, 3 ea of a
power supply module p/n 10181-1810, 6 ea of a module A06 p/n
10181-1960, 6 ea of a module p/n 10181-1720, 3 ea of a front
panel p/n 10181-4000, 3 ea of a circuit card assy p/n 1208-1500,
15 ea of a catridge fuse p/n F02A250V6A. This is a sole source
requirement intended for Harris Corporation. The Government
is going sole source because the company holds the existing
proprietary rights to this product. Delivery is required, FOB
Destination to Naval Air Warfare Center, Aircraft Division,
Bldg 115, St. Inigoes, MD 20684 within 30 days after contract
award. Written request for copies of Request for Quotation
may be faxed to (301) 862-8342 or 8670 to the attention of
Terri Meunier. All responsible sources may submit a quotation
which will be considered by the agency. Estimated solicitation
release date is 97 Jan 21.
CITE: (I-009 SN018812)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, = Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--TR/REC STD
SOL F34601-97-Q-35328
DUE 022897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
= information contact David Hensley/Lidic/[405]739-4100
DESC: Item 0001 NSN 5998-01-361-0152NT P/N: HONEYWELL INC. =
34068830-006, DIM. 6.5 IN X 6.5 IN X 1.75 IN. TRANSFORMER
RECTIFER IS MULTI-ASSY ITEM THAT IS PHYSICALLY AND ELECT- RICALLY
MATED TO CONVERT ACFT SUPP-LIED POWER TO INER TIAL NAVIGATION
UNIT POWER REQUIREMENTS. NHA ACFT STD/F16, F15 RLG, F16A/D,
HH60G, MH53J, C130B/E/H, AC130U, EC130E, HC130H/N/P, LC130H,
F4E, F 111D/E/F, C17. 10EA. Applicable to: F16. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 27 FEB 98 10 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 & 0002
The approximate issue/response date will be 29 Jan 97. The
anticipated award date will be 28 Mar 97. Written pro! cedure
will be used for this solic itation. To: Honeywell Inc, Clearwater
Fl 34624-7290. 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 ag! reement) after date of publication
of this synopsis will be considered by the Government. A
Determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Award will be
made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furni! shed by the
Government. Note: Faxe d solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 26.
CITE: (I-009 SN018860)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense LP, Armament Systems Division, 4800 E.
River Rd., Minneapolis, MN 55421-1498
SUBJECT: 59--SYSTEMS TO DETECT BORE OBSTRUCTIONS IN 155MM CANNON
SUBSYSTEMS
SOL N/A
POC Technical Point of Contact: Joel Martin, M236, (612) 572-7489,
INTERNET: joel_martin@fmc.com. Procurement Point of Contact:
Phil Kuechenmeister, M389, (612) 572-6574, INTERNET:
phil_kuechenmeister@fmc.com
DESC: United Defense, L.P., Armament Systems Division, under
Prime Contract DAAE30-95-C-0009 is gathering information
on potential suppliers of sensors and sensor technologies
that can be used to detect hazards in the bore of the
automatically loaded 155mm cannon for the Crusader Self
Propelled Howitzer. The rapid automatic loading of separately
loaded ammunition (combustible case charge and projectile)
incorporated by Crusader requires that functions previously
performed manually be done rapidly and automatically. One
of these functions is to ensure that the bore of gun
is free of hazards and anomalous bore conditions. United
Defense is interested in hearing from suppliers having
products or technologies capable of detecting any of
the following types of possible bore hazards. 1) Fallback
- This is defined as the condition when the projectile
becomes unseated from its rammed position. 2) Burning
embers - These are hot, burning, or glowing embers from
the propellant charges or combustible case materials which
remain in the gun after the breech is opened. 3)
Debris - This includes items from the external environment
such as dirt, snow, mud, ice, freezing rain, pebbles,
stones, rocks, sand, and tree limbs, and deliberately
placed and forgotten items such as hand tools, flashlights,
gages, bore cleaning materials, brushes, bore inspection
tools, borescopes, and muzzle covers or plugs. Debris can
also include broken parts and components such as rammer
parts, rotating bands, obturators, breech seals, and
rifle lands. 4) Projectiles erroneously remaining anywhere
in the bore of the gun. Potential qualified suppliers
are requested to submit a capability statement to Phil
Kuechenmeister, in writing, at M389 INTERNET at Phil,
Kuechenmeister@nsd.fmc.com or by facsimile at 612-572-4964
within 21 calendar days of the publication of this announcement.
Capability statements can be in subcontractor format,
and should include, at a minimum: 1. A narrative
discussion or report addressing the current status and
performance of the candidate sensors or technology being
proposed along with supporting data. The types of hazards
that the proposed sensors will detect should be noted.
2. A narrative discussion of the unique technical capabilities
and expertise of the organization. 3. A narrative
discussion supporting the organization's ability to meet
the schedule of developing an integrated sensor design and
hardware (2 units plus spare parts) to be delivered to
United Defense no later than April 1998. Respondents
to this notice will not be notified either of the receipt
or the assessment of the information submitted. Neither
the cost of preparing capability statements nor the cost
of preparing proposals will be entertained as allowable
direct charges to any resultant subcontract. This solicitation
does not obligate United Defense, L.P. to enter in any
subcontract with any organization supplying information.
LINKURL: http://www.fmc.com/crusader
LINKDESC:
EMAILADD: joel_martin@fmc.com
EMAILDESC:
CITE: (D-008 SN018415)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W, Room
5005, Washington, DC 20534
SUBJECT: 60--TOKEN RING INSTALLATION
SOL ADP-97-005
DUE 012497
POC Phyllis Barnes-Pickett, Contracting Officer (202)616-6150.
DESC: This solicitation is issued as a Request for Quote (RFQ)
reference no. ADP-97-005. The contractor is responsible for
all material and labor associated with the installation of
a fiber optic network link and subsequent service for the Central
Office of the Federal Bureau of Prisons (FBOP) at five (5)
locations in Washington, D.C. as follows: HOLC Bldg. located
at 320 First St., N.W., National Association of Letter Carriers
located at 100 Indiana Ave., N.W., Railway Bldg. located at
400 First Street, N.W., Department of Justice located at 10th
and Constitution Avenue, N.W., and at 500 First Street, N.W.
This is not a campus environment, connections can only be made
through the local utility company. There is no conduit between
buildings. This is a token ring environment only as provisioned
according to the FNS tariff, P.S.C.-D.C.-No 203, Section 15A.
All interested offerors can fax their request for a copy of
the RFQ to (202)616-6007 or send your request to FBOP 320 First
Street, N.W., Room 5005, Washington, D.C. 20534, Attention
Phyllis Barnes-Pickett, Contracting Officer. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-009 SN018673)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--BATTERY, STORAGE
SOL SP0430-97-R-0333
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Contact: Brenda Coleman/ZY180/ 804-279-3227.
DESC: PR-NO: ARG96291045001 NSN 6140-01-086-3440, Battery storage.
The opening/closing date has been changed to 28 Feb 97.
CITE: (I-009 SN018490)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q351
DUE 021397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: ys from announcement, phone or write DGSC at TN:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96346000799 NSN 6130-01-115-8437, power supply
Veeco instruments Inc, CAGE 80103, P/N LGS-EEA-5-OV-R-2602
@OUTPUT voltage rating 4.8 DC volts minimum and 5.2 DC volts
maximum single power output @OUTPUT current rating 72.0 DC
amperes minimum a ND 110.0 DC amperes maximum single power
output @INPUT voltage rating 130.0 AC volts minimum and 159.0
AC volts maximum 1ST operating power rqmt 105.0 AC volts minimum
and 132.5 AC volts maximum 2ND operating power rqmt 14 -EA
Del to Mechanicsburg PA 17055-0789 Del by 75 days. 5 -EA
Del to Bremerton WA 98314 Del by 75 days. Incremental quantities:
min-19, max-43. See NOTE 1. 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-009 SN018497)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0590
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Richard King/ZZ780/80 4-279-4381. Judith
H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG96347000878 NSN 6105-00-823-6505: motor, direct
current. Barber-coleman Co. CAGE 05624. P/N BYLM43200-16.
Tech data package availability. DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. Critical
application item. 18 -EA Del to Jacksonville FL 32212-0097
Del by 120 days. Other than full and open comp. Total quantities
shipped: 18. Estimate per year - 36 EA. Option to Inc qty:
N. Option to ext term of contract: 48. Duration of contract:
5-YEARS. Unrestricted: Y. Additional remarks: IQC with
4 option years. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. Solicitation will be made:
in writing: N. Orally: N. Anticipated award date is:
03/31/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-009 SN018501)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q352
DUE 021397
POC Contact: for copies of frq solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96347000880 NSN 6130-01-252-3492, power supply.
Abbott transistor laboratories Inc, CAGE 15755, P/N M100DFX2-5A-1.
@OUTPUT voltage rating 4.7 DC volts minimum and @5.3 DC volts
maximum single power output @OUTPUT current rating 20.0 DC
amperes nominal S ingle power output @INPUT voltage rating
103.5 AC volts minimum and @126.5 AC volts maximum single
operating power R qmt 5 -EA Del to Richmond VA 23297-5900
Del by 100 days. Incremental quantities - min: 5 max: 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-009 SN018502)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q350
DUE 021397
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Myra Severt/ZY187/804-279-4286. contracting officer:
Michael E. Kuszmaul/804-279-5800.
DESC: PR-NO: YPG96347000881 NSN 6130-01-252-3494, power supply.
Abbott transister laboratories Inc, CAGE 15755, P/N M100DFX-28A-1.
@OUTPUT voltage rating 26.3 DC volts minimum and 29.7 DC
volts maximum single power output @OUTPUT current rating 3.6
DC amperes nominal SI ngle power output @INPUT voltage rating
103.5 AC volts minimum and 126.5 AC volts maximum single operating
power rq MT 4 -EA Del to Richmond VA 23297-5900 Del by 140
days. Incremental quantities: min-4 max-19. 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-009 SN018503)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-97-R-0605
DUE 030397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer: RI chard
King/ZZ780/804-279-4381. Judith H. Hawthorne/804 -279-4905.
DESC: PR-NO: YPG96344001261 NSN 6105-00-808-8683: stator, motor.
Crane Co. Hydro-air Div. CAGE 81983. P/N 53646. Tech
data package availability. DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. 100 -EA Del to Robins
AFB GA 31098-1887 Del by 220 days. Other than full and open
comp. See NOTE 12. Total quantities shipped - 100. Estimate
per year - 150 EA. Option to Inc qty: N. Option to ext
term of contract: 48 months. Duration of contract period:
5-YEARS. Unrestricted: Y. See NOTE 12. Additional remarks:
IQC + 4 option years. Solicitation will be made: in writing:
N. Orally: N. Anticipated award date is: 03/31/97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018513)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-97-Q-H758
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
Glasscock/BG350/804-279-3172. contractofficer/ell EN Steinmetz.
DESC: PR-NO: YPG96358000788 NSN 6150-00-621-0531, cable assembly,
power, elec. P/NS 169G50, X8354-374, 92403-051, and JS1502-15-050.
Specifications, plans or drawings relating 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.
91 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018521)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H759
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. SH aron
Glasscock/BG350/804-279-3172. contractofficer/ell EN Steinmetz.
DESC: PR-NO: YPG96366000292 NSN 6150-01-304-4140, cable assembly,
spec. P/N A14G2173-1. specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. unrestricted. See NOTE 22.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 13 -EA Del to Mechanicsburg PA
17055-0789 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-009 SN018522)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1165Z8,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--BATTERY SUPPORT SYSTEM
SOL N00164-97-Q-0069
DUE 012497
POC Contact point, Ms. Brenda Bledsoe, Code 1165Z8, 812-854-3690,
Contracting Officer, Mary Sheetz
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested under this announcement, and
a written solicitation will not be issued. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42 and Defense Acquisition
Circular 91-11. This action is considered a 100% Small Business
Set-Aside in accordance with FAR 19.502-2(a). The Standard
Industrial Code is 3691. The Small Business size standard is
500. This procurement is for Brand Name or equal for: Item
0001-2 ea-Christie Electric Corp P/N CASP/2000H Universal Programmable
Battery Support System or equal IAW the following salient characteristics:
(01) The system shall be capable of reconditioning, analyzing,
charging, and maintaining rechargeable batteries. (02) Have
a full range of battery support capabilities within the ranges
of 0 to 78 VDC and 0 to 10 ADC as a minimum. (03) Have the
capability of substantially eliminating battery memory by employing
a current cycling process to rejuvenate batteries to serviceable
condition. (04) Be capable of the sequential charging of six
different types of batteries at the same time automatically.
(05) Have a minimum of four types of charging to include current
cycling, constant current, two-level constant current, and
constant potential. (06) Have a minimum of three selectable
amounts of charging to include optimized, fast charging, or
slow "trickle". (07) Be capable of discharging batteries for
shipment or storage. (08) Automatically recognize the battery
it is processing by the type of cable used for interconnection.
(09) Be capable of battery analysis to determine charge energy
required as well as useful ampere-hours remaining. (10) Be
preprogrammed to handle popular makes and types of batteries
but shall have a keyboard for convenient reprogramming to accommodate
other types as they are developed. (11) Have an integral LCD
display unit which provides a readout for all measurement and
report functions to include battery description, battery ampere-hour
capacity, battery voltage, and charge and discharge currents.
12) Be capable of providing up to 350 watts on six parallel
outputs, as a minimum. (13) All functions of the system shall
be selectable from the instrument's front panel. (14) Be supplied
with two each of the following unterminated battery interface
cables: 122100-001, 122101-001, 122102-001, and 122103-001,
or equal. (15) Be equipped with an accessory discharge booster,
Model CDC-65 (or equal), which can be connected to an unused
channel to speed the discharge phase of battery processing.
(16) Each discharge booster shall be supplied with one each
of the following booster cables: 122093-001, 2 amp; 122094-001,
4 amp; and 122095-001, 6 amp, or equal. (17) The following
accessories shall be included with the system: Model 122116-002
(or equal) calibration cable, an operator manual, and an AC
power line cord. Item 0002-3 ea, Christie Electric Corporation
P/N CASP/2000H-Universal Programmable Battery Support System
or equal IAW the same Salient characteristics as Item 0001
with the exception of block 14, exclude unterminated battery
interface cables 122100-001. If providing other than Brand
Name items the offeror must provide the Manufacturer's Name,
Brand, and Model or Part Number along with a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. This
may include product literature, or other documents, if necessary.
This is anticipated to be a Firm Fixed Price contract. The
shipping terms will be F.O.B. Destination, Naval Surface Warfare
Center, Crane IN with the inspection/acceptance at Destination.
Delivery will be required within 30 days from contract award.
Partial shipments are acceptable. This item is DX rated. Provisions
52.203-3 Gratuities, 52.213-1 Instructions to Offerors-Commercial
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive orders-Commercial Items (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-16
Buy American Act-Supplies under European Community Agreement
certificate, 52.225-17 Buy American Act-Supplies under European
Community Agreement, 52.225-18 European Community Sanctions
for End Products, 52.225-19 European Community Sanctions for
Services, 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program).
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Offeror responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial Items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The offeror should also
provide its Commercial and Government Entity (cage) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The offeror's written
quote and the above required information must be received at
office on or before January 24, 1997 at 4:00 PM Eastern Std
Time. The individual to contact for information regarding this
requirement is Brenda Bledsoe,(812-854-3690) FAX (812-854-3465)
CITE: (I-009 SN018642)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE POWER ELECTRICAL 500 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0500-97-Q-N534
DUE 021097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joan Bryan/WAB14/X6351 buyer: Jo an
Bryan/WAB14/X6351
DESC: PR-NO: YPI96348000716 NSN 6145-01-373-5048, 10,000 -Ft
Del to Tracy CA 95376-5000 Del by 09 Feb 97. 33,000 -Ft Del
to Mechanicsburg PA 17055-0789 Del by 09 Feb 97. RFQ due
date 97 Feb 10 specs: spec # MIL-C-3432F, type #CO-05HDF
(5/12) 0740 primary quantity: 33,000 deliveries to CONUS(excluding
Alaska) delivery schedule: 90 days NOTE 1 applies while price
will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-009 SN018721)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0430-97-R-0614
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
Contact: Jim Willcox/ZY283/804-279-5368. contracting officer:
Michael E. Kuszmaul/804-279- 5800.
DESC: PR-NO: YPG96355000792 NSN 6350-00-815-1641, sensing element,
fire detector sys Kidde Inc, CAGE 61423, P/N 705132. 6 -EA
Del to Tracy CA 95376-5000 Del by 150 days. 19 -EA Del to
Mechanicsburg PA 17055-0789 Del by 150 days. Option to ext
term of contract: 60 months. Delivery schedule: 150 days.
Duration of contract period: one base year, four option
years. Other than full and open. See NOTE 22. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. IQC - 110 EST'd qty. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-009 SN018520)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 N. Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 63--MAINTENANCE OF SECURITY CONTROL AND FIRE REPORTING
SYSTEM
SOL N00244-97-R-5022
DUE 021897
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist Brian O'Donnell (619)532-3445;
Contracting Officer, Fran L. Cass
DESC: Maintenance of security control and fire reporting systems.
Performance required at the Naval Consolidated Brig Miramar.
The Government anticipates performance to begin on 1 April
1997. Anticipate a performance period of a base year and two
option periods. This is a notice of intention to place a noncompetitive
contract with U.S. Systems. The Government reserves the right
not to open this requirement to competition based upon the
responses to this notice. Technical responses and requests
received as a result of this notice of intent will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. See Note 22.
CITE: (I-009 SN018861)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--RAMPART EXPLOSIVE DETECTOR
SOL F41636-97-Q-0356
DUE 021197
POC Austin Foiles (210) 671-1724, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition: proposals
are being requested and a wrtten solicition will not be issued.
This solicition is issued as a request for proposal (RFP).
Submit quotes (no oral ones), on requisition F41636-97-Q-0356.
This procurement is unrestricted Full and Open. This solicition
document and incoporated provisions and clauses are those in
effect through Federal Acquisition Circular 90-42. Standard
Industrial Code 8999. Furnish, one Rampart Explosive Detector,
or like item, with the capability of detecting the following
substances with the following sensitivities: Nitroglygerine
400 picograms; TNT 500 picograms; PETN 350 picograms; RDX 350
picograms. The system must be able to provide quanititative
responses for these substances which are linear over 3-4 orders
of magnitude, provide real-time video display of sampling data,
and digitally store the data on a mass storage device for later
retrieval and analysis. Must have a very rapid cycle time (approximately
15 seconds), and a false alarm rate below one percent. Sampling
involved require the use of a two hand samplers (for multiple
sampling events during a single problem), and will perform
detection using high speed gas chromatography (HSGC), technology
interfaced to a chemoluminesence detector. The system must
be relatively compact, with a footprint not exceeding 30 x
40 inches. Cannot weigh more than 100 pounds, must operate
on 110 vac with a power requirement of no more than 15 amps,
and utilize an internal gas supply. Delivery: 30 days after
award. FOB: Destination for delivery is 37 SUPS/LGSD, building
5160, Lackland AFB, TX. 78236-5000. The provisions at FAR 52.212-1,
Instructions to Offerers--Commercial Terms, applies to this
acquisition. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
Award will be based on lowest price, responsible offer. Quotes
must be sent in writing to the POC indicated above. Quotes
are required to be submiited not later than 4:00PM (CST), 11
FEB 97, and acceptance must be good for 60 days. Award will
be made on or about 25 FEB 97. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-009 SN018689)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div. of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage, AK 99501
SUBJECT: 65--PATIENT MONITOR FOR MRI
SOL 243-RFQ-97-0010
DUE 011397
POC Theresa Smith, (907) 257-1176/1144 FAX/Contracting Officer,
Theresa Smith, (907) 257-1176/1144 FAX.
DESC: The Alaska Area Native Health Service intends to procure
the following requirements as a sole source acquisition from
Invivo Research Inc, 12601 Research Pkwy, Orlando, FL 32826-3226:
3100 Omnitrak MRI (PMS) Patient Monitoring System with 3112-1
End-Tidal CO2 Analyzer plus Accessories. It is good practice
for all patients undergoing magnetic resonance examinations
to be visually and/or verbally monitored. All patients who
are sedated, anesthetized, or, for whatever reason, unable
to communicate readily with the imager operator and/or accompanying
personnel should be physiologically monitored by appropriate
means. This includes physiologic monitoring of respiration,
heart rate, blood pressure, and/or electrocardiographic output,
as clinically indicated. If this monitoring is to be achieved
by electrical and/or mechanical devices, it is important that
MR compatibility (patient safety and performance of the device
and the MR system) be demonstrated by prior testing, manufacture
declaration, and/or clearance by a recognized authorizing body
such as the Food and Drug Administration (FDA). At the present
time the Invivo Research 3100 Omnitrak MRI (PMS) Patient Monitoring
System with 3112-1 End-Tidal CO2 Analyzer is the only system
of this type that is FDA approved, it is also the standard
of care in the other medical facilities with MRI's in the Anchorage
area. The procedure to be used is Simplified Acquisition Procedures.
The anticipated award and closing date is 13 Jan 97.
CITE: (M-009 SN018694)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RAM-5000 SNAP SYSTEM
SOL 853703219 BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799
DESC: The National Institute of Standards & Technology plans
a Sole Source Award to RITEC, Inc. for the following reason:
The RAM-5000 SNAP System for resonance measurements has been
requested to aid in materials characterization. It is a custom
built instrument designed to our specifications. It takes
advantage of new developments in the design of the gated and
superhetrodyne amplifiers. Since this instrument is being
jointly developed by NIST & RITEC (as per the CRADA CN-705)
the new design results from initial tests conducted with the
instrument at NIST. Since RITEC, Inc. has provided the basic
design of the instrument, they are the only known supplier
of this particular improved instrument. Therefore, we have
selected RITEC, Inc. as the sole responsible source for the
RAM-5000 SNAP instrument. Specifications 1. 6.2 KW into a
7.3 ohm load; 2. 5 ms pulse length with only a 20% sag in
output; 3. 150 kHz to 20 MHz frequency range; 4. superhetrodyne
receiver with two outputs in quadrature; 5. signal integration
at the output; 6. GPIB interface for computer control. For
information purposes only. No RFQ Package will be issued.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-008 SN018432)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 66--CASCADE MICROTECH PROBE STATION
SOL F30602-97-T-0379
DUE 012497
POC James R. Cornwell, Jr., Contract Specialist, 315/330-2260;
Written requests only to FAX 315/330-2555
DESC: Item 1: Standard probe mount and jack lock probe holder
for Cascade Microtech probes with plug-in tip holder, Cascade
Microtech P/N MMP-01/J, Qty - 4 EA; Item 2: Manual micropositioner
with micrometer, lefthand, magnetic base, 1/2" excursion (x,y),
1/4" excursion (z), sub-micron resolution, 3-1/2" x 4" x 10-3/4",
Cascade Microtech P/N MH4/LM, Qty - 2 EA; Item 3: Manual micropositioner
with micrometer, righthand, magnetic base, for Cascade Microtech
probe station, 1/2" excursion (x,y), 1/4" excursion (z), sub-micron
resolution, resolution better than one micron, Cascade Microtech
P/N MH4/RM, Qty - 2 EA; Item 4: Adapter tube for Mitutoyo Finescope
for Cascade Microtech P/N VVS-02/M camera attachment, Cascade
Microtech P/N VMC-60-13, Qty - 1 EA; Item 5: Color camera,
13" monitor, cables, and adaptor, Cascade Microtech P/N VVS-02/M,
Qty - 1 EA; Item 6: Cascade Microtech model REL3200 4" analytical
manual probe station, Cascade Microtech P/N R32/4, Qty - 1
EA; Item 7: FS-60 microscope for use with REL3200 probe station,
includes 2x, 10x, and 20x objectives, Cascade Microtech P/N
VMS-60, Qty - 1 EA. Warranty: One year on all items. Delivery:
FOB - Destination. Desired delivery 45 days after award. Closing
date for receipt of proposal is on or about 24 January 1997.
It is our intent to make an award to Cascade Microtech, Inc.,
14255 S.W. Brigadoon Ct., Beaverton, OR 97005, on a sole-source
basis. Justification supporting sole-source award is that the
above items must be compatible with Cascade Microtech probes
and accessories already in use at Rome Laboratory, and substitution
of the above items would significantly increase development
costs and impact project execution. An Ombudsman has been appointed
to hear significant concern from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be significant concerns
should be communicated directly to the Contracting Officer,
E. J. Rena, (315) 330-7518. The purpose of the Ombudsman is
not to diminish the authority of the Contracting Officer or
Program Manager, but to communicate contractor concerns, issues,
disagreements and recommendations to the appropriate Government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Chief, Policy and Management Division at (315) 330-7746. When
requested the Ombudsman will maintain strict confidentiality
as to the source of concern. The Ombudsman does not participate
in the evaluation of quotes or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
LINKURL: N/A
LINKDESC:
EMAILADD: cornwellj@pintail.pk.rl.af.mil
EMAILDESC:
CITE: (W-009 SN018640)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--DESIGN, FABRICATE, TEST AND DELIVER A SPECTROSCOPIC
ELLIPSOMETER
SOL DAAL01-96-R-9878
DUE 012797
POC Eileen Frazier, Contract Specialist, (301) 394-3374, Louise
R. Mudd, Contracting Officer, (301) 394-1365.
DESC: The purpose of this modification is to change the synopsis/solicitation
issued 11/12/96 from sole source to full and open competition.
Offers are due on 27 January 1997, 2:00 pm, at the Army Research
Laboratory, 2800 Powder Mill Road, Adelphi, MD 20783-1197.
For information regarding this solicitation, please contact
Eileen Frazier on (301) 394-3374. All responsible sources may
submit a bid or proposal which will be considered by the Agency.
No telephone requests will be honored.
CITE: (I-009 SN018663)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--REPLACEMENT SOURCE CELL FOR MOLECULAR BEAM EPITAXI
SYSTEM
SOL NB815040704075
POC Doris Turner, Purchasing Agent, (303) 497-3872
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a replacement source cell for the existing
Molecular Beam Epitaxi system manufactured by EPI MBE Products
Group. The effusion cell must include the following technical
features: 1) capacity of 500 cc or greater, 2) valved arsenic
cracking, 3) demonstrated uniformity of plus or minus 1.0%
over a 3-inch diameter substrate in an EPI 930 MBE system 4)
4.5-inch outer diameter Conflat mounting flange 5) In-vacuum
cell length of 12.5 inches, 6) needle valve in high temperature
cracking zone to provide highly reproducible manual flux control
and rapid shut-off without obstruction, 7) Molybdenum-free
and quartz-free construction; electronic grade tantalum and
reagent grade PBN construction, 8) demonstrated GaAs Hall mobility
greater than 1 million at 4K, 9) optional automated valve
positioner with a servomotor driver with guaranteed compatibility
with our existing EPI 930 MBE system control hardware and software,
10) fully bakeable, screw-on power connectors compatible with
EPI 930 electronics, and 11) bakeable to 1600 degrees C. Delivery
is required by February 27, 1997. Interested sources proposing
to supply an equivalent item must submit a written qualification
statement clearly establishing capability to meet the above
requirements within 15 days from the date of this synopsis.
In the absence of other qualified sources, it is the intent
of the Government to negotiate a sole source contract under
the authority of 41 U.S.C. 253(c)(1) to EPI MBE Products Group,
1290 Hammond Road, St. Paul, MN 55110 as this source is considered
to be the only responsible source and no other item will satisfy
agency requirements. No formal RFQ is available. All interested
parties must respond by January 30, 1997.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-009 SN018685)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave, S.W., Washington
DC 20375-5326
SUBJECT: 66--FOCUSED ION BEAM MILLING SYSTEM
SOL N00014-97-R-CR02
POC Alan W. Crupi, Contract Specialist, Code 3220.CR, Contracting
Officer, Kevin M. King, Code 3220.KK, (202) 767-2550.
DESC: The Naval Research Laboratory has a requirement for one
(1) Focused Ion Beam Milling Machine System (FIBMS). The system
must be capable of operating in a class 100 clean room environment
with the following characteristics: overall acoustic noise
level is less than 70 dbc (up to 2000 Hz), emi noise level
is below 3m Gauss p-p and the following floor vibration levels:
below 30 micro meter/sec (2-90 Hz), 10 micro meter/sec (90-115
Hz), 3 micro meter/sec (115-130 Hz), and 10 micro meter/sec
(130-300 Hz) rms both horizontally and vertically. The system
must include an ion-beam column, signal image detection, specimen
handling, navigation capability, vacuum system, and computerized
system control. The system shall be delivered and installed
at the Naval Research Laboratory within six (6) months after
contract award. The requirement includes an acceptance demonstration
capability of the installed system, on-site training of no
more than five (5) days and a twelve (12) month warranty. The
requirement has three options which, if exercised, shall be
delivered, installed, and integrated with the FIBMS. The options
shall be a gas handling system, secondary ion mass spectrometer,
and a computer aided design (CAD) navigation control. The gas
handling system must be self- contained gas injection units.
The secondary ion mass spectrometer shall be mounted on the
FIBMS chamber for in situ analysis. The spectrometer must have
depth profiling, end point detection, atomic mass unit detection,
and elemental image mapping capabilities. The CAD must have
synchronized navigation with specimen stage control and a navigation
code with commercial or commonly available software/hardware.
The options may be exercised anytime within the contract period.
The solicitation will close 30 days after issuance of Request
For proposal (RFP). All responsible sources may submit an offer
which shall be considered. Telephone requests for this solicitation
will not be honored. Send requests for solicitation N00014-97-R-CR02
to Contracting officer, Naval Research Laboratory, Attn Code
3220.CR, 4555 Overlook Avenue, SW, Washington, DC 20375-5320
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.
CITE: (I-009 SN018814)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Knolls Atomic Power Lab., P.O. Box 1072, Schenectady,
NY 12301-1072
SUBJECT: 66--HIGH TEMPERATURE/PRESSURE WATER TEST EQUIPMENT SEALS
POC Len Herman, Project Engineer, (518) 395-4248/Contract Administrator,
M.B. Rybicki, (518) 395-4485.
DESC: High Temperature/Pressure Water Test Equipment Seals--KAPL,
Inc., a Lockheed Martin Company, located in Niskayuna, New
York, is seeking sources with expertise in the technology a
high temperature/pressure water test equipment seals. firms
are requested to provide information regarding a proven polymer
which enables extended (|∼|1 year) operation of the cured
material as an "O" ring seal at temperatures of 550 °F
and 3,200 psi while maintaining sufficient elasticity to assure
return to original diameter minus 10% (maximum). The seal will
see atmosphere on the low pressure side and ammoniated water
with pH of |∼|10 on the high pressure side. The maximum
extrusion gap the seal could see is 0.005". Leachability of
halogen and sulfur species is a concern at temperature, and
information pertinent to this concern is needed. Interested
parties are requested to provide test results or operational
data confirming that the above parameters have been achieved.
Firms possessing the ability to accomplish this task should
submit information pertaining to their capabilities to Len
Herman, Project Engineer, KAPL, Inc., P.O. Box 1072, Building
E1-200, Schenectady, NY 12301-1072. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by KAPL, Inc. KAPL, Inc. does not intend to pay for any information
provided under this synopsis. The deadline for this notice
is 21 days after CBD publication.
CITE: (M-009 SN018871)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AVIATION WARFARE TRAINING SYSTEMS ANALYSIS, DESIGN,
DEVELOPMENT, PRODUCTION AND REVISION
SOL N61339-97-R-0010
DUE 042997
POC Contract Specialist, Rebecca P. Ness, 407/380-4078; Contracting
Officer, Alan Arblaster, 407/380-8170
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for the analysis, design, development, production,
and revision of training systems curriculum for existing and
emerging general aviation weapon systems by utilization of
the Instructional Systems Development Process (ISD). This requirement
was previously synopsized on 23 October 1996. This requirement
will involve determining parameters, lesson specification development,
design and development of training systems, and development
and revision of associated documentation for training system
design and development. The procurement will be conducted on
a full and open competition basis. An Indefinite Quantity Contract
(IQC) with multiple awards is anticipated. The period of performance
will be 60 months. The contract(s) will be awarded on a best
value basis following current FASA guidance. The awards will
contain provisions for firm fixed price and time and materials
delivery orders. The applicable Standard Industrial Classification
(SIC) Code is 2741 and the respective small business size standard
is 500 employees. A draft Statement of Work will be released
on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
on or about 10 Jan 1997. A Pre-Solicitation Conference is planned
for 19 Feb 1997 at NAWCTSD, Orlando, FL. Contractors desiring
to attend subject conference must contact the Contract Specialist
no later than 5 Feb 97 to request further details. Upon release,
the request for proposal (RFP) will also be posted on the World
Wide Web. Downloading the RFP from the World Wide Web is preferred.
If this is not possible, only written requests for the draft
RFP will be accepted. Fax requests are acceptable. FAX number
is 407-380-4164/4630.
CITE: (W-009 SN018793)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--COMPUTER SUPPORT EQUIPMENT/CRYPTO GRAPHIC DEVICE
SOL N66001-97-Q-4262
DUE 012897
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
C. Lewis, Contracting Officer.
DESC: The Government intends to award a contract sole source
to Allied Signal, eleven (11) each of KIV-7HS TI Crypto Graphic
Device. Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. The applicable
Standard Industrial Code (SIC) and Size Standard is 3571 -
1000 employees. No RFQ will be prepared or made available for
distribution. Award will be based on evaluation of responsive,
responsible quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in NRaD Blue Ribbon Vendor Program (BRVP) provisions
or the Red, Yellow, Green (RYG) Contractor Evaluation System.
The evaluation criteria is available upon request. Questions
may be directed to Irene Solis at (619) 524-2081. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)524-2440, 2412, or 3407. See Note(s): 22.
CITE: (I-008 SN018406)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NOAA, WASC, Procurement Division WC3, 7600 Sand Point
Way NE, Bin C15700, Seattle, WA 98115-0070
SUBJECT: 70--D- - SOFTWARE MAINTENANCE
SOL WASC7-763
DUE 020197
POC Judy Conner, Voice (206) 526-4516/Fax (206) 527-3915
DESC: The National Oceanic Atmospheric Administration will isssue
a purchase order on a sole-source basis to Global Imaging,
Inc. for software maintenance support for the HRPT Image Processing
Systems (HIPS). Software is proprietary to Global Imaging Inc.
Anticipate award of a purchase order with a base period from
date of award through September 30, 1997 with option to renew
on an annual basis not to exceed (3) years total. Any other
person desiring consideration are requested to fully identify
their interest and capabilities which will be considered. This
purchase is set-aside for small business.*****
CITE: (W-008 SN018434)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SVIC DARS CHANNEL COUNT INCREASE
SOL F42650-97-R-A068
DUE 022897
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: Item 0001 NSN 7050-PS-T35-00P SVIC Data Acquisition and
Reduction System (DARS) Channel Count Increase containing
various software/hardware to be specified in the solicitation.
The specifications listed are minimum. Request you submit specification
sheets for all items not specified by specific manufacture
and model. Any submissions for substitutions shall be accompanied
with full specification sheets to show the orginal items. Delivery:
45 days ARO. 1lo. Destn: Hill Air Force Base, Ut 84056-5000.
The approximate issue/response date will be 29 Jan 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-009 SN018480)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: 70--ADP COMPUTER EQUIPMENT
SOL DSWA01-97-Q-0016
POC Paige Jordan, Purchasing Agent, (703) 325-7690, Edward L.
Archer, Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a purchase order for the purchase of ADP Computer equipment.
DSWA requires Winbook Computers to be compatible with existing
ADP equipment. The information includes purchasing; a Winbook
FX Laptop 133 MHz Pentium with 256K Syncburst L2 cache, 32MB
RAM, 2GB Hard Disk Drive (Removable), additional 2GB Hard Disk
Drive (Removable), 12.1" SVGA Active Matrix Color Display,
1MB Video Memory, Removable 3.5" Drive, Touchpad, 6X Internal
CD-ROM, 28.8Kbs PCMCIA Modem, Additional Backup Battery, Carrying
Case, 3-Year Extended Warranty, WordPerfect Suite V7.0 (CD-ROM),
MS Office Professional V7.0 (CD-ROM), and Corel Draw 6.0 (CD-ROM).
Systems must be complete and operational with all necessary
cables, connectors, power cords, and applicable software drivers
for installed devices. Procurement set-aside for Small Businesses
under Simplified Acquisition Procedures (SAP). Delivery time
must be seven days after receipt of award. See Note 1. Closing
Date is 24 Feb 97. For information concerning this announcement,
contact Ms. Paige L. Jordan, (703) 325-7690. Information on
DSWA solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-26
CITE: (I-009 SN018833)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 70--BUNDLED DUNE DISK SERVER SUBSYSTEM
SOL RFP 021-0042
DUE 013097
POC Purchasing Agent, Dan Donovan (415) 750-2164
DESC: It is the intention of the Department of Veteran's Affairs
Medical Center, San Francisco,CA to award a sole source contract
for Dune disk servers and flexible disk subsystem, with multiple
channel and mirrored redundant capability. The Dune Subsystem
is comprised of proprietary disk caching algorithms. See Note(s):
22.
CITE: (I-009 SN018681)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--MARKET SURVEY/COMMERCIAL AVAILABILITY-COMPUTER SIMULATION
MODEL FORECASTING
SOL N/A
POC Linda C. Wallis, (703)706-2779, Gail G. Gilchrist, (703)706-1710
DESC: THIS IS A MARKET SURVEY ONLY--NO SOLICITATION EXISTS. This
market survey is being conducted in order to determine the
commercial availability (or nondevelopmental items availability)
of a computer simulation model similar to the GLOBUS model
currently used by the National Ground Intelligene Center, Charlottesville,
VA. GLOBUS is a computer simulation model of many important
macropolitical and macroeconomic relationships within and among
33 prominent contemporary nations, plus a rest-of-world entity.
The variables in the relationships are entered into the model
for a baseline year. The variables include a wide variety of
open source indicators such as: GDP growth rates, international
trade, demographics growth, domestic political participation,
military spending, etc. The baseline data are linked to each
other, both within and between countries, using ordinary differential
equations and an integrating algorithm in a fashion that mimics
their relationships in the real world. The model can then mathematically
derive macroeconomic and macropolitical trends on an annual
bsis, out 40 years in the future, in either a static or custom
forecast. The static forecast is one which maintains all of
the variables in the baseline and simply manipulates the equations
without changing any of the assumptions. A custom forecast
occurs when the analyst alters one or more of the variables
within one or more countries to mathematically derive an "alternative"
future. This allows the analyst to change "assumptions" about
the future and see mathematically how changes on one or more
of the variables impacts the other variables and other countries.
GLOBUS allows the analyst to mathematically test his or her
hypothesis on the impact of changing variables in one or more
countries. Please provde information on the commercial items
which would be sufficient to enable the government to determine
whether or not your product meets the government's needs. Attach
literature and specification information: (1) Is the item customarily
available in the commercial marketplace? (2) Does the item
require modification in order to meet the Government's requirement.
If so, provide your customary practices regarding customizing,
modifying or tailoring of items to meet the government's needs.
(3) Is the item used exclusively for government purposes? (4)
Is the product a foreign manufactured product? (5)Business
size. (6) Provide a list of potential suppliers. (7) Are the
items available under existing government contracts. (8) Best
Price offered and ordering information. Provide the information
by 31 January 1997. THIS IS A MARKET SURVEY ONLY--NO SOLICIATION
EXISTS.****
LINKURL: N/A
LINKDESC:
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-009 SN018688)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of the Chief Administrative Officer; U.S. House
of Representatives; Office Supply Service; B-217, Longworth
House Office Building; Washington, DC 20515.
SUBJECT: 75--INVITATION FOR BIDS-AMERICAN FLAGS 12 MONTH PERIOD
ENDING DECEMBER 31, 1997
SOL F055970072
DUE 011597
POC Office Supply Service, (202) 225-3321.
DESC: Sealed bids in duplicate to furnish the U.S. House of Representatives
with quantities of U.S. Flags for the Calendar Year 1997 will
be received in the Office of Procurement and Purchasing, U.S.
House of Representatives, up to 12:00 noon on January 15, 1997
in room 502, O'Neill Building, and then publicly opened at
3:00 p.m. Bid forms may be obtained from the Office Supply
Service.
CITE: (M-009 SN018727)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, MS
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--INTERNATIONAL CIVIL AVIATION ORGANIZATION PUBLICATIONS
SOL N/A
POC Contact Les McIntyre, Contract Specialist, 301 227-1447,
Ken Popkin, Contracting Officer, 227-1412, FAX 301-227-4793
DESC: The National Imagery and Mapping Agency intends to negotiate
a Noncompetitive contract with the International Civil Aviation
Organization (ICAO) of Montreal, Canada for various publications
pertaining to world-wide civil aviation information and regulations.
It is anticipated that this solicitation will result in negotiation
of a sole source contract since the required publications contain
proprietary information and are available only from ICAO. The
proposed contract period is for one year with four option years.
Respondents may provide descriptive literature indicating a
capability to meet the requirements of this to the National
Imagery and Mapping Agency, Attn: PCO, MS D-5, 4600 Sangamore
Road, Bethesda, MD 20816-5003. Replies should be received within
45 days of this notice. All responses will be considered. Telephone
or facsimile responses will not be considered. See Note(s):
22.
CITE: (I-009 SN018662)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING/STORAGE CONTAINE
SOL F42630-97-R-20762
DUE 022897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-388-0799 P/N: 9330300, Used for shipping
and storage of the GBU 28 penetrator bomb. 161ea. Applicable
to: Blu-113a/B. Destn: To be determined. Delivery: 30 Sep 97
80 ea 31 Oct 97 81 ea Item 0002 data, 1 lot The approximate
issue/response date will be 29 Jan 97. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-009 SN018475)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RG017
DUE 021897
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-165-6694-BP, SPEC NR TDP VER 004, Qty 60
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 22
CITE: (I-009 SN018594)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, P/W GAB SH 2319 & CLOTH, P/W GAB SH 2312
SOL SP0100-97-R-0017
DUE 021197
POC Contact: DPSC-FRDA-1 buyer-cheryl Reynolds, 215/7373076
DESC: Reference CBD issue PSA1753 dated 1-2-97, page 25. There
is only one specification applicable to this solicitation,
MIL-C-10176J, not two as originally cited. Also, any requests
for the specification and solicitation can be faxed to Cheryl
Reynolds. FAX number is 215-737-2486.
CITE: (I-009 SN018456)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR POST ASSEMBLY, TENT, LEFT HAND
SOL SP0100-97-Q-4083
DUE 022397
POC Contact: DPSC-FOTM-1 buyer-william Kaufman 215/737-2434
DESC: 60 each door post assembly, tent, left hand NSN 8340-00-845-4206
to be made in accordance with MIL-F-40132. There will be
two deliveries to Richmond beginning 225 days after date of
award. Solicitation will be 100% small business set-aside.
Requests for information may be faxed to William Kaufman
215-737-8143 all responsible sources may submit offer which
DPSC shall consider.
CITE: (I-009 SN018459)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT COMBAT (MOUNTED CREWMAN)
SOL SPO100-97-R-0016
DUE 022397
POC Contact: DPSC-FRFA-1 buyer P Scott, 215/7372477
DESC: SPO10097R0016 boot combat (mounted crewman) cove style
#L02694 or equal solicitation will be issued on an indefinite
qty basis and is unrestricted basic: min 9282 prs max L5474
prs two one year term options of MIN9510 prs max 15846 prs.
is included dest Mech PA solicitation will include best value
provisions with the following factors: pdms (2 PRS.), exp/past
performance, socioeconomic considerations and mentoring business
agreements (MBA) all responsible sources may submit offer which
DPSC shall consider.
CITE: (I-009 SN018457)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--PARKA, ECWCS
SOL SP0100-96-R-0143
DUE 011797
POC Contact: DPSC-FOEM-1 buyerregina Carboy 215-737-3279 FAX
215-737-3276
DESC: This synopsis updates the previous synopsis for this solicitation
as published in the CBD. Quantity being procured under subject
solicitation has been increased to a minimum/306,000 EA and
a maximum/572,000 EA. Solicitation includes one - 100% quantity
term option. All responsible sources may submit offer which
DPSC shall consider.
CITE: (I-009 SN018458)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MARINE CORPS LOAD CARRYING SYSTEM (MCLCS)
SOL DAAK60-97-R-9611
DUE 011797
POC Contract Specialist GEORGE K. HARRINGTON (508) 233-4026 (Site
Code DAAK60)
DESC: CORRECTION NOTICE. This synopsis is being issued as a correction
to the Commerce Business Daily Announcement that appeared in
the January 3, 1997 edition. Firms that have responded to that
announcement need not submit a response to this correction.
Te date of publication by the Government will remain at the
original publication date of January 3, 1997, and not the date
the correction notice appears in the Commerce Business Daily.
The U.S. Army Soldier Systems Command (SSCOM), Acquisition
Directorate, ill be procuring the U.S. Marine Corps Load Carrying
System (MCLCS) based on Government Furnished Property (GFP)
guide sample and patterns. The MCLCS is required in four (4)
configurations. The configurations consist of a Load Bearing
Vest (LBV) for the (1) Rifleman, (2) Squad Automatic Weapon
(SAW) Gunner, (3) Grenadier, and (4) the Pistol. In addition
the set consists of a field pack with removable pockets, patro
pack, sleep system carrier, pack frame, and an On-The-Move
Drinking System (OMDS). The field pack will consist of a molded
frame that allows for simple and rapid adjustments of the shoulder
straps to fit the 5th through 95th percentile male/female Marines
One waist belt will be utilized for both the LBV and the field
pack. This acquisition will consist of the following. Contract
Line Item Number (CLIN) 0001 will consist of producing 500
sets of MCLCS Product Demonstration Models (PDMs) with Use
and Care Manuals for evaluation, and will require delivery
to be made within 4 months after award of contract. CLIN 0002
(Option 1) will consist of producing 16,00 sets of MCLCS, Initial
Production Quantities (IPQs) of which the first six modified
items of each Basis of Issue (BOI) set will be produced based
on the recommended changes from the Product Demonstration Models
prior to production. Delivery of the entirequantity to be made
within 11 months after exercise of the option. CLIN 0003 (Option
2) will consist of producing 50,000 sets of MCLCS, Production
Quantities (PQs), and will require delivery to be made within
11 months after exercise of the option. CLIN 0004 (Option 3)
will consist of producing up to 50,000 sets of MCLCS, Production
Quantities (PQs), within 11 months after exercise of the option.
CLIN 0005 (Opton 4) will consist of producing up to 50,000
sets of MCLCS Production Quantities (PQs), within 11 months
after exercise of the option. CLIN 0006 (Option 5) will consist
of producing up to 50,000 sets of MCLCS, Production Quantities
(PQs), within 11 months fter exercise of the option. Delivery
will be to multiple delivery locations as specified in the
Solicitation Package. Firms desiring a copy of the solicitation
package must submit their request in writing. Firms responding
shall indicate weather or not they are small or small disadvantaged
business concerns on their response hereto. The Acquisition
Directorate anticipates that (1) a Solicitation ackage should
be available for release on or about January 17, 1997, (2)
Proposals will close on or about February 28, 1997, and (3)
an award will be made on or about April 10, 1997. The e-mail
address for the Contract Specialist is gharring@natick-emh2.ary.mil.
CITE: (I-009 SN018783)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--EGGS
SOL SP0300-97-R-D044
DUE 022897
POC Contact: Carmen Adamo, Contract Specialist at (215) 737-2086
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: Camp Grayling, MI/FCI Milan, MI: request fresh shell eggs
for the delivery period beginning 01 May 1997 and ending 30
Mar 1998. The contract will be for (12) months. Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). Solicitation requests may be transmitted
via 215-737-7431, Attn: Carmen Adamo/DPSC-HFMN. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (I-009 SN018647)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK & ICE CREAM PRODUCTS
SOL SP0300-97-R-M010
DUE 022797
POC Contact: Winifred Collier, Contract Specialist at (215) 737-7530
or Anthony Hope, Contracting Officer at (215) 737-7427.
DESC: Pugent Sound Ships in Area Code 2 USS Abe Lincoln, Naval
Hospital, USS Ranier, NAVSTA Everett, Naval Subase Bangor &
Evergreen Inn; Area Codes 7 & 10 Adm Nimitz Hall; and Military
Sealift Command in Area Codes 1, 2, 6, 7, 8, 9, 10 and 11 requires
an indefinite quantity of milk and ice cream products for a
delivery period beginning 01 June 97 and ending 31 May 98.
This will be an unrestricted acquisition with evaluation preference
for SDB concerns. The contract period will be for a period
of one (1) year. All materials used in fabrication are to be
furnished by the successful bidders. Facsimile may be transmitted
via 215-737-3657. All responsible sources may submit a proposal,
which shall be considered by this agency. Anticipate solicitation
issuing date 30 January 1997.
CITE: (I-009 SN018648)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SALAD OIL
SOL SP0300-97-R-8912
DUE 032497
POC Contact: Lisa S. Buzzard, Contract Specialist at (215) 737-3668
or Albina A. Farrant, Contracting Officer at (215) 737-3671.
DESC: NSN-8945-00-616-0081, 11,760 CS, Salad Oil; NSN-8945-00-616-0082,
216 CS, Salad Oil; Delivery Points: DD San Diego, DD Puget
Sound, Mech DD; Delivery Points: Tracy DD; Delivery Period
beginning Jul 97 and ending Aug 97. All materials are to be
furnished by the successful bidder. Numbered notes: 9. All
responsible sources may submit an offer which will be considered.
Facsimile to: DPSC, Bldg. 9, ATTN: DPSC-HPP, 2800 S. 20th St.,
Phila., PA. Call 215-737-9300; 215-737-3668 for voice acknowledgement.
CITE: (I-009 SN018649)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SHORTENING AND VEGETABLE OIL, CANNED
SOL SP0300-97-R-8913
DUE 030497
POC Contact: Phyllis P. Dougherty, Contract Specialist at (215)
737-3682 or Betty Rieder, Contracting Officer at (215) 737-3897.
DESC: NSN--8945-00-890-1776, 76,608 CN, Vegetable Oil; Delivery
points: DD San Diego, DD Puget Sound, Mech DD; Delivery Points:
Tracy DD; Delivery period beginning Jul 97 and ending Sep 97.
All materials are to be furnished by the successful bidder.
Numbered notes: 9. All responsible sources may submit an offer
which will be considered. Facsimile to: DPSC, Bldg. 9, ATTN:
DPSC-HPP, 2800 S. 20th St., Phila., PA. Call: 215-737-9300
CITE: (I-009 SN018650)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--PEARS, HALVES
SOL SP0300-97-R-8907
DUE 031797
POC Contact: Lisa S. Buzzard, Contract Specialist at (215) 737-3668
or Maryann DiMeo, Contracting Officer at (215) 737-3671.
DESC: NSN--8915-00-616-0223, 11,440 CS, Pears, Canned; Delivery
Points: DD San Diego, DD Puget Sound, Mech DD; Delivery Points:
Tracy DD, East Coast SL; Delivery period beginning Apr 97 and
ending may 97. All materials are to be furnished by the successful
bidder. Numbered notes: 9. All responsible sources may submit
an offer which will be considered. Facsimile to : DPSC, Bldg.
9, ATTN: DPSC-HPP, 2800 S. 20th St., Phila., PA. Call: 215-373-9300;
215-737-3668 for voice acknowledgement.
CITE: (I-009 SN018651)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--PECANS, SHELLED, 1 LB CAN
SOL SP0300-97-R-9303
DUE 021397
POC Contact: Anna Riccardi, Contract Specialist at (215) 737-4537
or Maryann DiMeo, COntracting Officer at (215) 737-7584.
DESC: NSN--8925-00-256-3814, 1,470 CS, Pecans, Shelled; Delivery
Points: Mech DD, Tracy DD; Delivery Period beginning May 97
and ending May 97. All materials are to furnished by the successful
bidder. Numbered notes: 9. All responsible sources may submit
an offer which will be considered. Facsimile to: DPSC, Bldg.
9, ATTN: DPSC, 2800 So. 20th Street, Phila., PA.
CITE: (I-009 SN018652)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--NUTS, MIXED, SHELLED, CANNED
SOL SP0300-97-R-9301
DUE 020597
POC Contact: Anna Riccardi, Contract Specialist at (215) 737-4537
or Maryann DiMeo, Contracting Officer at (215) 737-7584.
DESC: NSN--8925-00-128-0565, 3,120 CS, Nuts, Mixed, Shelled,
Delivery Points: Tracy DD; East Coast SL; Delivery Period Beginning
Apr 97 and ending May 97. All materials are to be furnished
by the successful bidder. Numbered notes: 9. All responsible
sources may submit an offer which will be considered. Facsimile
to: DPSC, Bldg. 9, ATTN: DPSC, 2800 So. 20th Street, Phila.,
PA.
CITE: (I-009 SN018653)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Long Beach Ca.
SUBJECT: 89--ACQUISITION FOR RESEARCH ANIMAL FEED
SOL RFP 600-010-97EM
DUE 031097
POC Edward L. Martinez
DESC: Request for Proposals to provide Research Animal Feed in
assorted bags and cases on an as needed basis to the Research
department at the VA Medical Center, Sepulveda, CA. Intended
contract period from 4/1/97 through 3/31/98, with two one-year
option periods. All feed must be of Research grade in accordance
with the standards of the American Association for Accreditation
of Laboratory Animal Care. Milling date and product composition
must be indicated on all containers of feed and must be current.
Descriptive Literature is required with the proposal when offering
equal items. Solicitation available o/a 2/3/97, with proposals
due o/a 3/10/97. All requests for the solicitation must be
in writing to the Contracting Officer. (FAX) 310-494-5828.
See Note 1.
CITE: (I-009 SN018853)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem,
OR 97309-5008
SUBJECT: 89--SUBSISTENCE DELIVERED TO VARIOUS LOCATIONS STATEWIDE
FOR FY 97 AND FOUR OPTION YEARS
SOL DAHA35-97-R-0003
DUE 022197
POC Cecily Garza at the USPFO Contracting Office at (503) 945-3929.
DESC: The Oregon Army National Guard has a requirement for subsistence
to be delivered to Armories statewide. An Indefinite Quantity
supply contract may be issued as a result of this proposal.
The base year will cover April thru September 1997 only. Option
years will be for 12 months starting 1 October of each subsequent
year. Total of four option years. Items furnished will be raw
subsistence as well as packaged foods, to include dairy and
bakery items. Award may be based on other than price alone.
Offers will be evaluated and award will be made in accordance
with the ``bestvalue'' source selection process. Contractors
shall submit a technical proposal and a business proposal.
Business proposal shall consist of the pricing of the items
listed in Section B of the proposal. This proposal is unrestricted.
Proposals will be available on or about January 31, 1997. Firms
wishing to participate should submit written or faxed requests
for copies of the solicitation to USPFO for Oregon, ATTN: Cecily
Garza, P.O. Box 14840, Salem, OR 97309-5008. FAX No. (503)
945-3771.
CITE: (M-009 SN018888)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 93--TEMPERED GLASS
SOL 1PI-R-0684-97
DUE 021597
POC Contract Specialist, CAVANAUGH, TATEA, 202-508-3952, 202-347-9416
FAX #
DESC: UNICOR, Federal Prison Industries intends to enter into
five (5) year firm fixed requirements type contract with an
economic price adjustment for tempered glass FOB Destination
FCI Schuylkill, PA. This is a 100% labor surplus area set aside
for the fllowing areas: Columbia Couty, Hazleton City, Balance
of Lackawanna Couty, Balance of Luzerne County, Northumberland
County, Reading City, Schuylkill County, Williamsport, Wilksbury
and Scranton City. Item 0001 - 1/4" Tempered Glass - Clear,
QTY: 500,000, /I: Square Feet. Item 0002 - 1/4" Tempered Glass
- Bronze, QTY: 500,000, U/I: Square Feet. All quantitites are
estimated. Yearly usage is estimated at about 100,000 square
feet per year. Period of Performance is date of award through
five years thereafter. Delivery acceptance is 30 days after
receipt of each delivery order. Additional information and
specifications will be provided in solicitation document. Note
CITE: (I-009 SN018780)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 95--STEEL BAR, TUBING, ROUND AND FLAT BAR
SOL DAAC89-97-T-0062
DUE 021397
POC Diane Miller, (801) 833-2310
DESC: Requirement for stainless steel and steel. Approx 104 ft
round bar. Approx 17 ft tubing. Approx 34 ft pipe. Approx
302 ft flat bar. Approx 14 each plate. Approx 20 ft channel.
Approx 80 ft angle. Approx 180 ft structural angle. Various
thickness and lengths. For copy of request for quotation contact
Diane Miller at 801-833-2310 or fax request to 801-833-3468.
Written requests send to Contracting Office, P.O. Box 839,
Tooele Army Depot, Tooele, UT 84074-5020.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-008 SN018449)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 95--STEEL BAR, TUBING, ROUND AND FLAT BAR
SOL DAAC89-97-T-0062
DUE 021397
POC Diane Miller, (801) 833-2310
DESC: Requirement for stainless steel and steel. Approx 104 ft
round bar. Approx 17 ft tubing. Approx 34 ft pipe. Approx
302 ft flat bar. Approx 14 each plate. Approx 20 ft channel.
Approx 80 ft angle. Approx 180 ft structural angle. Various
thickness and lengths. For copy of request for quotation contact
Diane Miller at 801-833-2310 or fax request to 801-833-3468.
Written requests send to Contracting Office, P.O. Box 839,
Tooele Army Depot, Tooele, UT 84074-5020.
LINKURL: http://www.tooele.army.mil
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-008 SN018450)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, Gulfport, MS 39501-5001
SUBJECT: 95--METAL BARS, SHEETS AND SHAPES
SOL N62604-97-B-7529
DUE 022797
POC Suzanne Keel, (601) 871-2281.
DESC: The Naval Construction Training Center, at the Naval Construction
Battalion Center, Gulfport MS has a requirement for an indefinite
delivery/quantity contract for various sheet metal products
for training purposes. Products consist of mild steel sheet
plate (estimated qty 624 SH-3/8", 450 SH-1/8"), aluminum plate
(estimated qty 36 SH-.250", 39 SH-16 GA), stainless steel sheets--16
GA (estimated qty 12 SH), brass sheet 16 GA, (estimated qty
4 SH), copper 16 GA, (estimated qty 4 SH), sheet metal (estimated
qty 22 GA-272 SH, 26 GA-36 SH) in accordance with ASTM standards
and solicitation specifications for a delivery period of approximately
fifteen (15) months after award of a contract with the possibility
of one (1) option year depending on mission and funding. Request
for IFB must be in writing, facsimile requests accepted, FAX
No. (601) 871-3212. No telephone requests. All responsible
sources may submit an offer which shall be considered.
CITE: (M-009 SN018710)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: 99--SUPPLY RIGID TUBES FOR USE IN SEEDLING PROTECTION
SOL Sol. No. 7-97-6
DUE 022197
POC Contact Point, Cecilia Rogers, 541/416-6534, Fax 541/416-6661
DESC: This project consists of supply and delivery of approximately
200,340 4" rigid tubes, with an option for 109,200 more; and
261,900 5" tubes with an option for 51,300 more for the Deschutes
National Forest. Ochoco National Forest needs are 110,000 rigid
tubes for the Snow Mountain Ranger District and 350,000 5"
rigid tubes for the Paulina Ranger District. There will be
required delivery dates in the solicitation to be issued January
22, 1997.
CITE: (I-009 SN018657)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: 99--FURNISHING AND SERVICING FIRE RETARDANT
SOL R5-17-97-02
DUE 022697
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: Contractor to provide necessary equipment and work force
to supply mix, store and load fire retardants onto aircraft
located on the Tahoe National Forest, Grass Valley Air Attack
Base, Nevada County Air Park, in Grass Valley, California.
Start date 06/01/97 with 4 option renewal years.
CITE: (W-009 SN018746)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Carderock Division Headquarters,
Naval Surface Warfare Center, 9500 MacArthur Blvd, Bethesda,
MD 20817-5700
SUBJECT: A--LOW RATE INITIAL PRODUCTION OF SHIPBOARD READER &
DOSIMETERS BADGES
POC Kim Tatum, Contract Negotiator, 3324, (301)227-5825/ Contracting
Officer, Renee Cairo-Iocco.
CNT N00167-97-C-4005
AMT $4,084,132.00
LINE 0001 THRU 0003
DTD 121196
TO Keithley Instruments, 28775 Aurora Road, Cleveland, OH 44139
CITE: (I-008 SN018407)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--MODULAR AIRCRAFT SUPPORT SYSTEM (MASS)
POC Ralph Urias, (210) 536-5776/Contracting Officer, Phyllis
J. Morse, (210)536-5771
CNT F41624-96-D-5002/0001
AMT $911,851
LINE N/A
DTD 121696
TO Arthur D Little Inc, Acorn Park, Cambridge, Massachusetts
02140-2390
CITE: (W-009 SN018722)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--MODULAR AIRCRAFT SUPPORT SYSTEM (MASS)
POC Ralph Urias, (210)536-5776/Contracting Officer, Phyllis J.
Morse, (210)536-5771
CNT F41624-96-D-5002/0002
AMT $1,655,193
LINE N/A
DTD 121696
TO Arthur D Little Inc, Acorn Park, Cambridge Massachusetts 02140-2390
CITE: (W-009 SN018723)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--13-PRODUCTION OF 25MM PGU-32/U SEMI ARMOR PIERCING
HIGH EXPLOSIVE INCENDIARY TRACED (SAPHEI-T) AMMUNITION
POC Joanne Shepter, Contract Specialist, (619) 939-7651 or Doreen
Paul, Contracting Officer, (619) 939-7651.
CNT N68936-97-C-0068
AMT $5,197,576.00
LINE N/A
DTD 010797
TO Alliant Techsystems Inc., 600 2nd Street NE, Hopkins, MN 55343
CITE: (I-009 SN018817)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--A-E SERVICES FOR FY 1998 MCNR P-121, CONSTRUCT MOBILE
INSHORE UNDERSEA WARFARE (MIUW) UNIT FACILITY, NAVAL AND MARINE
CORPS RESERVE READINESS CENTER, SAN DIEGO, CALIFORNIA
POC Anne Garrett/Contract Specialist, (619) 532-3708, Dorothy
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-96-C-2062
AMT $125,380.00
LINE N/A
DTD 121996
TO Coleman/Caskey Architects, Inc., 100 Pacifica, Suite 300,
Irvine, CA 92718
CITE: (I-009 SN018669)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM (Code 521.AG), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--A-E SERVICES AND PLANS AND SPECIFICATIONS FOR FY98
MCNR PROJECT P- 902, CONSTRUCT MARINE CORPS RESERVE FACILITY,
NAVAL WEAPONS STATION (NWS), SEAL BEACH, CALIFORNIA
POC Anne Garrett/Contract Specialist, (619) 532-3708, Dottie
LeStage/Contracting Officer, (619) 532-1301.
CNT N68711-96-C-2166
AMT $514,075.00
LINE N/A
DTD 010797
TO Carrier, Johnson, Wu, 919 Fourth Avenue, San Diego, CA 92101
CITE: (I-009 SN018670)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES
ENGINEERING COMMAND, 2155 EAGLE DRIVE (29406), P. O. BOX 190010,
NORTH CHARLESTON, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENTS (IDR) FOR A-E SERVICES
FOR PETROLEUM, OILS AND LUBRICANTS FOR AIR FORCE, AIR FORCE
RESERVE, AND AIR NATIONAL GUARD FACILITIES WITHIN THE SODIV
AOR
POC N/A
CNT N62467-95-D-1100
AMT $1,000,000.00
DTD 070396
TO ROBERT AND COMPANY, 96 POPLAR STREET, N.W., ATLANTA, GA 30335-6001
CITE: (I-009 SN018736)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Public Buildings Service (7PCAC),Property Development
Div,819 Taylor S t, Rm 11A01,Fort Worth,TX 76102-6105
SUBJECT: C--PROCURE CONSTRUCTION MGT. SERVICES.
POC Contact,Barbara Varley,817/978-7086
CNT GS-07P-93-JUC-0014
AMT $312412
DTD 010797
TO 3D/INTERNATIONAL, INC,112 E PECAN STREET,SAN ANTONIO,TX 78205
CITE: (I-009 SN018862)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--HARDWARE MAINTENANCE/SOFTWARE SUPPORT OF GE FANUC
AUTOMATION PRODUCTS
POC Contracting Officer G. Mangione (518) 266-5439 Contract Specialist
L. Schumacher (518) 266-4629 FAX (518) 266-4682 (Site Code
W16H1F)
CNT DAAA22-96-C-0005 Modification P00001
AMT $241,608
DTD 100296
TO GE Fanuc Automation, 1 Columbia Circle, Albany, NY 12203
CITE: (I-009 SN018748)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--ANNUAL LEASE OF ABAQUS
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0040
AMT $46,960
DTD 100196
TO Hibbitt, Karlsson & Sorensen, Incorporated, 1080 Main Street,
Pawtucket, RI 02860
CITE: (I-009 SN018750)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SUPPORT OF TMS 20006 SOFTWARE FOR THE TIME FRAME
10/1/96 - 9/30/97
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0008
AMT $36,000
DTD 100196
TO CINCINNATI MILACRON MARKETING, 4701 MARBURG AVENUE, CINCINNATI,
OH 45209-1086
CITE: (I-009 SN018751)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Appalachian Trail Land Acquisition
Project Office, P.O. Box 908, Martinsburg, WV 25402-0908
SUBJECT: F--LAND VALUATION APPRAISAL SERVICES FOR A SKIWAY NEAR
RANGELY, MAINE
POC Doris A. Merceruio, 304-263-4943
CNT 1443PX254197054
AMT $32,250.00
DTD 010997
TO Thompson Appraisal Company, Inc., 141 Airport Road, Concord,
NH 03301
CITE: (W-009 SN018800)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: J--INCREASE FY 97 CONTRACT LIMITATION OF GOVERNMENT
LIABILITY
POC Contact, Jan K. Wisor, Phone (703)604-1920
CNT N00019-94-C-0038 / P00031 (Synopsis no. 30015-97)
AMT $1,408,404
LINE N/A
DTD 010897
TO Boeing Defense & Space, Military Airplane Div., PO Box 3999,
Seattle, WA 98124-2499
CITE: (I-008 SN018404)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REHAB WARD ROOM AND LOUNGE
POC Dan Ford, (757) 444-2385
CNT N00189-97-M-CH24
AMT $96,740.00
DTD 010397
TO Davis Interiors, 3178 Azalea Garden Road, Norfolk, VA 23513
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division
CITE: (W-009 SN018638)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATE SHIP'S STORE
POC Dan Ford, (757) 444-2385
CNT N00189-97-M-BY31
AMT $77,452.00
DTD 121196
TO South Bay Industries, 1000 West 40th Street, Norfolk, VA 23508
LINKURL: N/A
LINKDESC:
EMAILADD: HRDET9@MINDSPRING.COM
EMAILDESC:
Division
CITE: (W-009 SN018639)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC J. Parks, (314) 234-2259, ACO, Monica Proehl, (314) 233-9123.
CNT N00019-94-G-0164/JZ1M
AMT $26,900.00
LINE 0001
DTD 032597
TO McDonnell Douglas Corporation, McDonnell Douglas Aerospace,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (M-009 SN018733)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--REMEDIAL AND PREVENTIVE MAINTENANCE SERVICE OF HEWLETT
PACKARD LAB EQUIPMENT
POC Karen Giacobbe (212)637-3380
CNT 68R72103
AMT $173,277
DTD 010997
TO Hewlett-Packard Company, 2850 Centerville Road, Wilmington,
DE 19808
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: giacobbe.karen@epa.mail.epa.gov
EMAILDESC:
e-mail
CITE: (W-009 SN018807)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--TECHNICAL ASSISTANCE IN SUPPORT OF THE HAWK MISSILE
AND AN/TSQ-73 PROGRAMS IN UNITED ARAB EMIRATES
POC Gail Pitts, Contract Specialist, AMSMI-AC-CCA, (205) 876-2621
Carol West, Contracting Officer, AMSMI-AC-CCA, (205) 876-5096.
CNT DAAH01-97-C-0057
AMT $12,157,000.00
LINE 0001 AND 0002
DTD 123196
TO Raytheon Peninsula Systems Co, 50 Apple Hill Drive, Tewksbury,
MA 01876-0901
CITE: (I-008 SN018402)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--CETS
POC Gerald Furey, Contract Negotiator, (215)697-9621.
CNT N00140-97-D-K108(N00140-96-Q-1737)
AMT $1,086,372.00
LINE 0001
DTD 010197
TO Allied Signal Inc. Allied Signal Engines 111 South 34TH Street
Phoenix AZ 85072
CITE: (I-009 SN018668)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILIITY
POC CONTACT THE CONTRACT SPECIALIST: Joyce Hines (309)782-5227,
Contracting Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00072
AMT $237,402
LINE N/A
DTD 010297
TO Holston Defense Corporation, West Stone Dr., Kingsport, Tn.
37660-9982
CITE: (I-008 SN018398)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy Wickham (309)782-4535
CNT DAAA0994G0006/0048
AMT $15,883
LINE N/A
DTD 121996
TO Hercules Aerospace Company, Route 114, PO Box 1, Radford,
VA 24141-0100
CITE: (I-009 SN018844)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF INDIANA AAP-ROYALTY FEE
PAYMENT
POC CONTACT THE CONTRACT SPECIALIST: Rudy Hernandez (309)782-5150,
Contracting Officer: Mary Adams (309)782-4841
CNT DAAA0993E0001/P00134
AMT $147,029
LINE N/A
DTD 010797
TO ICI Americas Inc., Charleston, In 47111-9668
CITE: (I-009 SN018845)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL, REPAIR OF TOLUENE/DNT DIKE, (96-RA-103)
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracy Wickham
CNT DAAA0994g0006/0047
AMT $59,300
LINE N/A
DTD 121996
TO Hercules Aerospace, Radford army Ammunition Plant, Route 114,
Radford, VA 24141
CITE: (I-009 SN018846)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P000405
AMT $38,189
LINE N/A
DTD 121696
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-009 SN018847)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Joyce Hines, (309)782-3414,
Contracting Officer, John Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00071
AMT $4,657,941
LINE N/A
DTD 123096
TO Holston Defense Corp, West Stone Drive, Kingsport, Tn 37660.
998228
CITE: (I-009 SN018848)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--ARMS PROPOSAL
POC CONTACT THE CONTRACT SPECIALIST: Donna Ponce (309)782-4535,
Contracting Officer: Tracey Wickham
CNT DAAA0994G0006/0050
AMT $89,760
LINE N/A
DTD 122396
TO Hercules Aerospace, Radford Army Ammunition Plant, Route 114,
Radford, VA 24141
CITE: (I-009 SN018849)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--PURCHASE & INSTALL FLLUROSCOPE FOR MK 90 PROPELLANT
GRAIN
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: Emil Maslanka (309)782-6628
CNT DAAA0991Z0001/P00233
AMT $629,147
LINE N/A
DTD 120496
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-009 SN018850)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--SURVEYS FOR USAF MEDICAL FACILITY LABORITORIES
POC Edwin C. Humphreys IV, Contracts Manager, (210)536-6261,
Beatrice De Los Santos, (210)536-6801
CNT F41622-97-C0013
AMT $481057
LINE n/a
DTD 010197
TO College of American Pathologists, 325 Waukegan Rd, Northfield
IL, 60093-2750
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-008 SN018422)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--SURVEYS FOR USAF MEDICAL FACILITY LABORITORIES
POC Edwin C. Humphreys IV, Contracts Manager, (210)536-6261,
Beatrice De Los Santos, (210)536-6801
CNT F41622-97-C0013
AMT $481057
LINE n/a
DTD 010197
TO College of American Pathologists, 325 Waukegan Rd, Northfield
IL, 60093-2750
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-008 SN018423)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--ACCREDITATION FOR USAF MEDICAL FACILITY LABORITORIES
POC Edwin C. Humphreys IV, Contracts Manager, (210)536-6261,
Beatrice De Los Santos, (210)536-6801
CNT F41622-97-C0014
AMT $162940
LINE n/a
DTD 010197
TO College of American Pathologists, 325 Waukegan Rd, Northfield
IL, 60093-2750
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-008 SN018424)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Q--ACCREDITATION FOR USAF MEDICAL FACILITY LABORITORIES
POC Edwin C. Humphreys IV, Contracts Manager, (210)536-6261,
Beatrice De Los Santos, (210)536-6801
CNT F41622-97-C0014
AMT $162940
LINE n/a
DTD 010197
TO College of American Pathologists, 325 Waukegan Rd, Northfield
IL, 60093-2750
LINKURL: n/a
LINKDESC:
EMAILADD: n/a
EMAILDESC:
CITE: (W-008 SN018425)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Federal Building, Room 309, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE HEALTH CARE SERVICES TO THE URBAN INDIAN
POPULATION IN SOUTH DAKOTA
POC Connie Valandra, Contract Specialist at (605) 226-7567; Ronda
M. Longbrake, Contracting Officer.
CNT RFP 96-15 awarded as Contract Number 241-97-0006
AMT $286,577.00
DTD 010197
TO South Dakota Urban Indian Health, Inc., 122 East Dakota, Pierre,
South Dakota 57501
CITE: (M-009 SN018801)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
CNT 43PTO702625
AMT $50,000.00
DTD 010397
TO National Academy of Public Administration, 1120 G Street,
NW, Suite 850, Washington, DC 20005
CITE: (I-008 SN018426)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR BASIC REAL ESTATE
SERVICES IN THE STATES OF PENNSYLVANIA, OHIO, MARYLAND, DISTRICT
OF COLUMBIA, DELAWARE AND SOUTHERN NEW JERSEY
CNT 232098-97-M-0094
AMT NTE $1,000,000.00
DTD 010297
TO Harry F. Renwick, Jr. & Associates, 104 E. Main Street, Maple
Shade, NJ 08052-2622
CITE: (M-009 SN018731)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 701, Columbia, Maryland 21045-0701
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR BASIC REAL ESTATE
SERVICES IN THE STATES OF PENNSYLVANIA, OHIO, DELAWARE, MARYLAND,
DISTRICT OF COLUMBIA AND SOUTHERN NEW JERSEY
CNT 232098-97-M-0095
AMT NTE $1,000,000.00
DTD 010297
TO Real Estate Appraisers & Consultants, LTD, 2904 Old Nazareth
Road, Easton, PA 18045-2653
CITE: (M-009 SN018732)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: R--GUN CARD PROCESSING
POC Contracting Officer G.Mangione (518) 266-4104 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0113
AMT $26,150
DTD 103196
TO IA SYSTEMS, 501 NEW KARNER ROAD, ALBANY, NY 12205
CITE: (I-009 SN018754)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, CONS/LGC, 4380B Alabama Road, Moody
AFB GA
SUBJECT: S--REFUSE COLLECTION, DISPOSAL, AND RECYCLING
POC Barbara Miller, (912) 257-4717, Contracting Officer, K.D.
Dawsey, (912) 257-3465.
CNT F09607-97-C7008
AMT Basic year-$164,133.00 (1 Jan 97-30 Sep 97) with four option
years, (1 Oct 97-30 Sep 98, $215,496.00), (1 Oct 98-30 Sep
99, $217,128.00), (1 Oct 99-30 Sep 00, $218,736.00), (1 Oct
00-30-Sep 01, $220,368.00). Total for basic and all options
is $1,035,861.00.
LINE Basic and Four Option Years
DTD 010197
TO Commercial Trash Removal 5857 Bemiss Road Valdosta GA 31602.
CITE: (M-009 SN018788)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Internal Revenue Service, Northeast Regional Procurement
Office, 90 Church St., Rm. 811, New York, NY 10007
SUBJECT: S--SNOW REMOVAL AND DE-ICING SERVICES
POC Lora Lawson, Contract Specialist, (212) 264-5689.
CNT TIRNE-97-D-00005
AMT $586,000.00
LINE N/A
DTD 122496
TO Edens Corporation, 16 Wilwood Drive, Malvern, PA 19355
CITE: (I-009 SN018831)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Pacific Service Center (9PME-E), 450 Golden Gate
Avenue, San Francisco, CA 94102
SUBJECT: X--LEASE OF REAL PROPERTY
POC Sandy L. Sitton, (415) 522-3301.
CNT GS-09B-96173
AMT $81,084.24
DTD 122096
TO Frank P. Farm, III and Paula Farm, 2700 South King Street,
Honolulu, HI 96826
CITE: (M-009 SN018696)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--C-130 PARKING APRON EXPANSION, MOODY AFB, GEORGIA
CNT DACA21-97-B-0003/DACA21-97-C-0009
AMT $1,841,292.00
DTD 122096
TO The Scruggs Co., P.O. Box 2065, Valdosta, Georgia 31604
CITE: (M-009 SN018698)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, Corps of Engineers,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--IMPROVE FAMILY HOUSING, MOODY AFB, GEORGIA
CNT DACA21-96-B-0076/DACA21-97-C-0003
AMT $6,194,000.00
DTD 122096
TO The McCarty Corp., P.O. Box 203250, Austin, Texas 78720
CITE: (M-009 SN018699)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAKELAND, FL--SOUTHSIDE STATION--NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist, (770) 454-0664.
CNT 123125-97-B-3052
AMT $2,265,000.00
DTD 010297
TO AGB Capital Properties, Inc., d/b/a AGB Capital Construction,
8211 W. Broward Blvd., #2, Plantation, FL 33324-2744
CITE: (M-009 SN018728)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TIMBERLINE DAY LODGE ELEVATOR ENLARGEMENT
POC Contact, Procurement and Property Management, 503/326-3581
CNT 50-04H1-7-8250
AMT $249,580
LINE N/A
DTD 010897
TO Olson's Mechanical and Heavy Rigging, Inc., 31960 SW Charbonneau
Drive, Suite 101, Wilsonville, OR 97070
CITE: (I-009 SN018822)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Y--HOT WATER SYSTEM UPGRADE, U. S. CTHSE,
POC Contact,Lisa Smith,817/334-3149,Contracting Officer,Lisa
M. Smith,817/334-3 149
CNT GS-07P-96-HUC-0088
AMT $62880
DTD 122696
TO Sarconwest Construction C,PO Box 6020,Santa Fe,NM 87502
CITE: (I-009 SN018863)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR R&P IN POSTAL
FACILITIES ZIP CODES 832,833 AND 834
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0136
AMT $250,000.00
DTD 010897
TO Northern Management Services Inc., PO Box 1764, Sandpoint
ID 83864-1764
CITE: (W-008 SN018429)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR R&A IN POSTAL
FACILITIES IN EASTERN WA ZIP CODES 990-994 AND EASTERN WA AND
NW ID, ZIP CODES 835 AND 838
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0137
AMT $250,000.00
DTD 010897
TO Northern Management Services Inc., PO Box 1764, Sandpoint
ID 83864-1764
CITE: (W-008 SN018447)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHILLER & ASSOCIATED PUMPS & PIPING AT BLDG.
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0003
AMT $211,600.00
LINE NA
DTD 010897
TO Herre Brothers Inc., 4417 Valley Road, Enola, PA 17025
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-009 SN018607)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--REPAIR BROKEN SEWER LINES, WPAFB OH
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: D Deardorff/PKWOEA/937-257-6574
Fax No 937-257-2825.
CNT F33601-97-C-W021, F33601-97-R-0015
AMT $6,857.80
LINE N/A
DTD 011097
TO SK Construction, 2514 Atco Avenue, middletown, OH 45044
CITE: (I-009 SN018676)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Z--REPAIR KITCHENS & BATHS, MFH
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3, WPAFB OH 45433-5309 POC: D Deardorff/PKWOEA/937-257-6574
Fax No 937-257-2825.
CNT F33601-97-D-W004, F33601-96-R-9062
AMT $916,490.00
LINE N/A
DTD 010197
TO Maddox Building Systems, 3929 Fairbanks Ave, Dayton OH 45407
CITE: (I-009 SN018677)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, ATTN 90C, HIGHWAY 6 WEST, IOWA CITY,
IOWA 52246
SUBJECT: Z--CONSTRUCT BSL-3 LAB
POC Gary L. Rogers, Contract Specialist, (319)-339-7158
CNT V584C-662
AMT $146,800
LINE N/A
DTD 010697
TO Unzeitig Construction, P.O. Box 1028, Cedar Rapids, Iowa 52406-1028
CITE: (I-009 SN018680)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REHAB HANGAR 55 EAST LEAN-TO, NAVAL AIR STATION,
CORPUS CHRISTI, TEXAS
POC Irma Watts (512) 939-2154 or Contracting Officer Charlotte
Cummins (512) 939-2154.
CNT N62467-96-C-9387
AMT $153,000.00
LINE Lump Sum Bid including Amendment 0001
DTD 122796
TO Harbor Construction Company, P.O. Box 260044, Corpus Christi,
TX 78426
CITE: (M-009 SN018717)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RETROFIT CHILLER AND INSTALL ALARM BILDG. 919
POC Susan Heuler, (904) 778-5560, Contracting Officer
CNT N68931-97-M-2027
AMT $36837
LINE 0001
DTD 123096
TO McQuay Service, 4405 Vineland Road, Orlando, FL 32811
EMAILADD: sheuler_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-009 SN018741)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REPLACE A-B INDUSTRIAL WASTEWATER LINE, PHASE II,
HOLSTON AAP, TENESSEE
POC Contracting Officer, Gene L. Curtis (Site Code W31XNJ)
CNT DACA01-97-C-0021 (DACA01-97-B-0002)
AMT $2,205,000
DTD 123196
TO FOLEY COMPANY, 7501 Front Street, Kansas City, MO 64120-1999
(L)
CITE: (I-009 SN018773)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--VARIOUS PROJECTS, HOWARD AIR FORCE BASE, REPUBLIC
OF PANAMA
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0019 (DACA01-96-B-0114)
AMT $130,038
DTD 123196
TO W. A. Rogers, PSC Unit 61, FPO AA 34061
CITE: (I-009 SN018774)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT SHELBY FOREST AND RANDOLPH POINT, SHELBY COUNTY, TENNESSEE
(MILES 750L AND 748L AHP)
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0011
AMT $938,825
DTD 121296
TO PATTON TULLY TRANSPORTATION COMPANY, 1242 NORTH SECOND STREET,
MEMPHIS, TN 38107
CITE: (I-009 SN018775)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--CONSTRUCT LUNCHROOMS
POC Contracting Officer KATHY C. HARVEY, Cont. Officer (205)
235-7558 Contract Negotiator Norma Gunnels (205) 235-4192 (Site
Code DAAC01)
CNT DAAC01-97-C-0009 Hale Building Company, Inc. P. O. Box 2709
Anniston, AL 36202
AMT $214,914
LINE 0001
DTD 123096
TO HALE BUILDING COMPANY INC, POST OFFICE DRAWER 2709, ANNISTON,
AL 36202
CITE: (I-009 SN018778)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341 Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CONVERT LATRINE TO 911 CONTROL CENTER, BUILDING 349
POC Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008.
CNT F24604 97 D0704
AMT $107,297.00
LINE 0001-0002AD
DTD 123196
TO Wadworth Builders Inc., P.O. Box 2073, Great Falls, MT 59403.
CITE: (M-009 SN018787)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--ASBESTOS PREPARATION & PAINTING, PHASE I, MARINE
CORPS BASE CAMP LEJEUNE, NORTH CAROLINA
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-5346
AMT $117,599
LINE N/A
DTD 010697
TO Rhem Insulation, Inc., P.O. Box 626, Jacksonville, North Carolina
28541-0626
CITE: (I-009 SN018837)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: Z--PRICE STREET SUBSIDENCE
POC Brian J. Luzik
CNT 143868CT9712041
AMT $96,330
LINE N/A
DTD 121896
TO Moore Concrete Pumping, P.O. Box 39, Bridgeville, PA, 15017
CITE: (I-009 SN018854)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--INSTALL LAUNDRY ROOMS, VARIOUS DORMS AT NELLIS AFB
NV
POC Maureen Minshew, 702-652-9116
CNT F26600-97-C-C100
AMT $185,236.91
LINE 0001
DTD 123196
TO Solor Electric (SDBW), 3342 S Sandhill Rd, Ste #9-532, Las
Vegas NV 89121-3455
CITE: (W-009 SN018867)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--REPAIR BATHROOMS, DORMS 729 AND 727
POC SrA LaVere, 702-652-9337
CNT F26600-97-C-C101
AMT $946,498.26
LINE 0001 and 0002
DTD 123196
TO SAB Construction (SBW), 3374 Fairway Dr, Cameron Park CA 95682
CITE: (W-009 SN018881)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--CASTING, STEEL, CLEVIS PER DWG. 7550983CA (1620
EACH)
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0176
AMT $78,959
DTD 110696
TO Sivyer Steel Corporation, 225 S. 33rd Street, Bettendorf,
IA 52722
CITE: (I-009 SN018749)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--CASTING, CLAMP PER DWG. 7551069CA 1650 EACH
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-C-0004
AMT $130,350
DTD 121996
TO KEOKUK STEEL CASTINGS INC, 600 MORGAN STREET, KEOKUK, IA 52632
CITE: (I-009 SN018766)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG, BIRDSCARE 12 GAUGE --1370012041525
CNT F42630-96-M-1354
AMT $52,500
DTD 010797
TO Stoneco Inc, 36900 El Moro Road, Po Box 765, Trinidad Co 81082
CITE: (I-009 SN018467)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377013696045
CNT F42630-97-M-0144
AMT $95,975
DTD 121096
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-009 SN018468)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002380553ES
CNT F42630-97-M-0241
AMT $75,690
DTD 010797
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-009 SN018469)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MJU-27A/B FLARE
POC CONTACT THE CONTRACT SPECIALIST: Barb Efflandt (309)782-3440,
Contracting Officer: Richard Burns (309)782-4597
CNT DAAA0997C0007
AMT $391,878
LINE N/A
DTD 091396
TO Alloy Surfaces Co., Inc., 100 Locke Road, Wilmington, DE 1980-3513
CITE: (I-009 SN018821)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--HYDRA 70 ROCKET SYSTEMS
POC CONTACT THE CONTRACT SPECIALIST: Chris Thompson (309)782-4345,
Contracting Officer: Patricia F. Martel
CNT DAAA0997C0013
AMT $38,190,945
LINE N/A
DTD 121996
TO Lockheed Martin Ordnance Systems, Lakeside Ave., Burlington,
Vermont 05401
CITE: (I-009 SN018843)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--TECHNICAL SERVICE, REPAIR, MODIFICATION, AND REFURBISHMENT
POC Contact, James A. Myers, Phone (703)604-0757
CNT N00019-94-G-0163 / 0011 (Synopsis no. 40004-97)
AMT $44,596
LINE N/A
DTD 122096
TO Mcdonnell Douglas Aerospace, St. Louis, MO. 63166-0517
CITE: (I-008 SN018401)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--FY-97 OPTION EXERCISE OF LONG LEAD TIME ITEMS IN
SUPPORT OF 97 EACH ARMY TACMS BLOCK 1A GUIDED MISSILE & LAUNCH
ASSEMBLY (GMLAS)
POC Margaret A. Yourich, Contract Specialist, AMSMI-AC-CBA, (205)876-3959
Margaret A. Yourich, Contracting Officer, AMSMI-AC-CBA, (205)876-3959,
CNT DAAH01-92-C-0038, P00252
AMT $11,545,466.00
LINE N/A
DTD 123196
TO Lockheed Martin Vought Systems 1701 W Marshall Drive Grand
Prairie, TX 75051-0003
CITE: (I-009 SN018656)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0460-96-R-1811
CNT SP0460-97-C-0155
AMT $63,360.00
LINE 0001
DTD 010897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-009 SN018488)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-96-R-1718
CNT SP0460-97-C-5140
AMT $102,000.00
LINE 0001
DTD 010897
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-009 SN018489)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, = Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--POST ASSEMBLY --1560013910549FL
CNT F42600-94-G-7559SD8A, FD2030-96--01435
AMT $75,050
DTD 010897
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999,
= Seattle Wa 98124-2499
CITE: (I-009 SN018866)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR ASSY APPL TO THE F16 --1650013914734LE
CNT F42630-97-M-0301
AMT $26,100
DTD 010897
TO Daf Special Products B.V., Eindhovenseweg 120/Postbus 436,
5660 Ak Geldrop, The Netherlands
CITE: (I-009 SN018470)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--BOLT ASSEMBLY, SPECIAL, MAIN LANDING GEAR.
SOL SP0740-95-X-7111
CNT SP0740-97-M-0353
AMT $29,760.00
LINE 0001 THROUGH 0004
DTD 010997
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-009 SN018552)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PISTON AND SHOE SUBASSEMBLY.
CNT SP0740-97-M-2704
AMT $69,520.00
LINE 0001 THROUGH 0002
DTD 010997
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-009 SN018561)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ANTI FLAIL ASSY-TAIL ROTOR DRIVE SHAFT, AFT,
SOL SP0740-97-Q-0044
CNT DAAJ09-94-G-0005-UB98
AMT $34,574.77
LINE 0001
DTD 010897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace McDonnell
Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ 85215-9789
CITE: (I-009 SN018563)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--EXERCISE FY 97 OPTION FOR THE HIGH POWER TRANSMITTER
SET KITS
POC Contact, Jan K. Wisor, Phone (703)604-1920
CNT N00019-95-C-0212 / P00007 (Synopsis no. 30016-97)
AMT $35,576,478
LINE N/A
DTD 121396
TO Rockwell Int'l. Corp., Communications Sys Div, 3200 East Renner
Rd, Richardson, TX 75082
CITE: (I-009 SN018678)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 16--VARIOUS PARTS FOR CONSOLIDATED AUTOMATED SUPPORT
SYSTEM OPERATIONAL TEST PROGRAM SETS
POC Willie Humphrey, Contract Specialist (SUL 1D), Tel: (919)
466-2895, FAX (919) 466-3571, Paula Robinson, Contracting Officer,
(919) 466-2846.
CNT N00146-97-D-0003
AMT $321,744.16
DTD 110896
TO Virginia Panel Corporation, 1400 New Hope Road, Waynesboro
VA 22980
CITE: (M-009 SN018712)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R,USN,Portsmouth,VA,P.O.Box
215,Portsmouth,VA,23705-0215
SUBJECT: 19--YFN-1175, SSP 042-97, ROH
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7052
AMT $225,200.00
LINE 1, 2, 3
DTD 010897
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, VA 23703
CITE: (W-009 SN018606)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer (703) 308-4148
CNT GS-30F-97070
AMT $139,480,655.00
LINE VARIOUS
DTD 123196
TO Ford Motor Company, Ford Division, 300 Renaissance Center,
P.O. Box 43311, Detroit, MI 48243
CITE: (I-008 SN018452)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Automotive Center, Acquisition
Division (FCAPX), Washington, DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-X2-FLT97-N
POC Denise Banks contracting officer (703) 308-4148
CNT GS-30F-97071
AMT $39,749,778.00
LINE VARIOUS
DTD 123196
TO Chrysler corporation, 1401 H Street, n.w., Suite 700, Washington
DC 20005
CITE: (I-008 SN018453)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR.
SOL SP0750-97-Q-0023
CNT SP0750-97-M-2168
AMT $74,827.80
LINE 0001 THROUGH 0002
DTD 010897
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-009 SN018536)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRUNNION, ARM PIVOT
SOL 97T409-12-P-0700
CNT SP0750-97-M-9446
AMT $44,340.00
LINE 0001
DTD 010897
TO Esta products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-009 SN018553)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSULATION, FLOOR (REAR, LEFT HAND). ON!
SOL 97T680-42-P-0700
CNT SP0750-97-M-2171
AMT $34,561.25
LINE 0001 THROUGH 0008
DTD 010997
TO Tim tusing enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-009 SN018559)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Fleet and Industrial Supply Center, Det. Seal Beach,
Naval Weapons Station, Supply Dept., Bldg 239, Code 220J1 800
Seal Beach Blvd, Seal Beach, CA 90740
SUBJECT: 25--AUTOMOTIVE AND GROUND SUPPORT EQUIPMENT
POC Contracting Officer, Dorothy Rodgers; Contract Specialist
G. Yeh,(310)626-7365
CNT N00244-97-D-0006
AMT Estimated $414,485
DTD 120696
TO Franklin Auto Supply, Inc. 343 S. Tustin Ave., Orange, CA
92666
CITE: (I-009 SN018684)
[Commerce Business Daily: Posted January 8, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 28--FY 97 F402-RR-408A ENGINES FOR THE AV8B AIRCRAFT
POC Contact, Barbara Labriola, Phone (703)604-1920
CNT N00019-96-C-0107 / P00003 (Synopsis no. 30011-97)
AMT $38,993,320
LINE N/A
DTD 122096
TO Rolls Royce Military Aero Engines Limited, Bristol, England
BS127QE
CITE: (I-008 SN018409)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--LOCK, BLADE, TURBINE
SOL SP0480-97-Q-J681
CNT SP0480-97-M-F477
AMT $40,250.00
LINE 0001 THROUGH 0002
DTD 120996
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-009 SN018487)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-Q-MF36
CNT SP0770-97-M-AP47
AMT $94,652.80
LINE 0001 THROUGH 0002
DTD 120996
TO Diesel injection service Co Inc 4710 allmond Ave P O Box 9389
Louisville KY 40209-9389
CITE: (I-009 SN018555)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL 96TN08-82-P-0500
CNT SP0500-97-M-V936
AMT $29,970.00
LINE 0001
DTD 010997
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-009 SN018624)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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 97T413-32-P-0500
CNT SP0500-97-M-Y732
AMT $39,520.00
LINE 0001
DTD 010997
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-009 SN018627)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-5990
CNT SP0500-97-M-Z148
AMT $41,316.00
LINE 0001
DTD 010997
TO Accurate bushing Co Inc 443 North Ave garwood NJ 07027-1014
CITE: (I-009 SN018630)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, CAGE
SOL SP0500-97-Q-2928
CNT SP0500-97-M-Y711
AMT $26,437.00
LINE 0001AA THROUGH 0001AD
DTD 010997
TO Allison Engine Co Inc MS speed code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-009 SN018631)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ROD END ASSEMBLY
SOL SP0500-97-Q-A366
CNT SP0500-97-M-Y636
AMT $40,523.25
LINE 0001
DTD 010997
TO E-Systems Inc Montek Div fluid controls OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-009 SN018633)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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-C623
CNT SP0500-97-M-Y504
AMT $26,082.00
LINE 0001
DTD 010997
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-009 SN018720)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, FLUID.
SOL DLA700-93-D-A004
CNT SP0700-97-M-0299
AMT $30,267.00
LINE 0001 THROUGH 0002
DTD 120996
TO Facet enterprises Inc filter products Div 8439 triad Dr Greensboro
NC 27409-9018
CITE: (I-009 SN018551)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT F09603-94-G-0016-UB2E
AMT $28,982.00
LINE 0001AA THROUGH 0001AF
DTD 010897
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-009 SN018562)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--OPERATOR ASSEMBLY, VALVE.
SOL SP0760-97-Q-0135
CNT SP0760-97-M-4033
AMT $99,799.72
LINE 0001
DTD 010897
TO Eaton Corp Valve and Actuator Div Morgan actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-009 SN018554)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-96-Q-WC80
CNT SP0770-97-M-GC56
AMT $68,852.00
LINE 0001 THROUGH 0002
DTD 010997
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-009 SN018556)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--DISK, VALVE
SOL 97T002-62-P-0700
CNT SP0770-97-M-DP12
AMT $27,750.00
LINE 0001
DTD 010897
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-009 SN018557)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--ACTUATOR ELECTRO MECHANICAL, ROTARY.
SOL SP0760-96-R-4186
CNT SP0760-97-C-4907
AMT $73,752.00
LINE 0001 THROUGH 0003
DTD 010897
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-009 SN018558)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, SAFETY VALVE
SOL SP0770-97-Q-MC54
CNT SP0770-97-M-DP15
AMT $52,026.00
LINE 0001
DTD 010897
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050-3720
CITE: (I-009 SN018560)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--SLING,HSTG MK128-0
POC Contact Point, Craig A Hertzog, 02132.12, (717)790-3459,
Fax, (717)790-1039, Twx, Not-avail, Contracting Officer, Debora
L Paules, 02132.3, (717)790-2719
CNT N0010497PLB24, Sol Nr N00104-96-Q-LF73, NIIN 010761236
AMT $63,000
DTD 011797
TO Mil-base Industries Inc , New Cumberland ,PA 17070-0354
CITE: (I-009 SN018595)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0500-96-Q-PB22
CNT SP0500-97-M-Y768
AMT $71,645.00
LINE 0001
DTD 010997
TO Cincinnati Electronics Corp 7500 innovation way Mason OH
45040-9699
CITE: (I-009 SN018623)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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-J997
CNT SP0500-97-M-Y550
AMT $87,900.00
LINE 0001
DTD 010997
TO North American Trade Corp 11902 Spears Rd Houston TX 77067
CITE: (I-009 SN018625)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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 ASSEMBLY
SOL SP0500-97-Q-9372
CNT SP0500-97-M-X170
AMT $55,780.00
LINE 0001
DTD 010997
TO Westinghouse Electric Corp Electro-Mechanical Div Cheswick
Ave Cheswick PA 15024
CITE: (I-009 SN018626)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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, SHOULDER
CNT SP0500-97-C-0034
AMT $226,100.00
LINE 0001AA THROUGH 0002AD
DTD 010997
TO Lamson and sessions Co the valley-todeco 12975 Bradley Ave
Sylmar CA 91342-3830
CITE: (I-009 SN018628)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SCREW, CLOSE TOLERANCE
CNT SP0500-97-M-X490
AMT $57,500.00
LINE 0002AA THROUGH 0002AB
DTD 010997
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-009 SN018632)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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--SCREW, CLOSE TOLERANCE
CNT SP0500-97-M-X519
AMT $97,820.00
LINE 0002
DTD 010997
TO Wesco aircraft hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-009 SN018634)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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 SP0500-97-Q-H278
CNT SP0500-97-M-QM55
AMT $27,237.20
LINE 0001
DTD 010997
TO Allfast fastening systems Inc 15200 E Don Julian Rd P O Box
3166 City of Industry CA 91745-1001
CITE: (I-009 SN018719)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 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-Q-0580
CNT SP0500-97-M-X751
AMT $34,320.00
LINE 0001
DTD 010997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-009 SN018629)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--DETECTOR, RADIO FREQUENCY --5895011430398ZX
CNT F04606-97-C-0030, F04606-96-R-27000
AMT $18,070
DTD 123196
TO Rme Filters Inc, 98 Route 101a/Po Box 838, Amherst Nh 03031
0838
CITE: (I-009 SN018461)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT
SOL SP0960-96-Q-3998
CNT SP0960-97-M-1473
AMT $79,980.00
LINE 0001
DTD 010897
TO Ail systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-009 SN018483)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 02132.12, (717)790-3459,
Fax, (717)790-1039, Twx, Not-avail, Contracting Officer, Debora
L Paules, 02132.3, (717)790-2719
CNT N0010493G03005320, Sol Nr N00104-95-T-5642, NIIN 012085634
AMT $27,992
DTD 011897
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
CITE: (I-009 SN018596)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 02132.12, (717)790-3459,
Fax, (717)790-1039, Twx, Not-avail, Contracting Officer, Debora
L Paules, 02132.3, (717)790-2719
CNT N0010493G03005321, Sol Nr N00104-96-T-1449, NIIN 010684856
AMT $33,400
DTD 011897
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
CITE: (I-009 SN018597)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 02132.12, (717)790-3459,
Fax, (717)790-1039, Twx, Not-avail, Contracting Officer, Debora
L Paules, 02132.3, (717)790-2719
CNT N0010493G03005322, Sol Nr N00104-96-Q-Z157, NIIN 012335355
AMT $39,285
DTD 011897
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
CITE: (I-009 SN018598)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY, ALTIMETER SET, ELEC --6130013490476TA
CNT F42630-94-D-04430018
AMT $57,079
DTD 010797
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-009 SN018466)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-6094
CNT SP0500-97-M-Y457
AMT $28,152.00
LINE 0001 THROUGH 0002
DTD 010997
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-009 SN018635)
[Commerce Business Daily: Posted January 08, 1997]
[Printed Issue Date: January 13, 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Earnestine Corr (708) 786-5125
CNT V797P-3296k
AMT $100,000.00
DTD 123196
TO Exogen Inc., 10 Constitution Ave., Piscataway, NJ 08855
CITE: (W-008 SN018410)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--CHESTS, MEDICAL INSTRUMENT AND SUPPLY SETS,
SOL SPO200-95-R-8098
CNT SP0200-97-C-8007
AMT $916,845.70
LINE 0001AA THROUGH 0002AC
DTD 010897
TO Medical place Inc 1287 Carter Hill Rd Montgomery AL 36106-1419
CITE: (I-009 SN018460)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 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 Vicky Bates-708/786-4949
CNT V797P-5084x
AMT $25,000.00
DTD 010997
TO Ethex Corp., 10888 Metro Ct., St. Louis, MO 63043-2413
CITE: (W-009 SN018613)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 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--65 II B MEDICAL AND VETERINARY SUPPLIES
POC Charles Dukes (708) 786-5199
CNT V797P-3142k
AMT $10,903,860.
DTD 010197
TO 3M Healthcare (Medical/Surgical Products) c/o 3M Federal Systems
Dept., 1101 - 15th St., N.W., Washington, DC 20005
CITE: (W-009 SN018745)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--TEST ASSAYS AND INSTRUMENTATION.
POC Contracting Officer Wendy E. Despres (210) 221-9174 (Site
Code DADA10)
CNT DADA10-97-D-0002
AMT $1,156,360
DTD 120296
TO ABBOTT LABORATORIES, DEPT 943 BLDG AP6C, 100 ABBOTT PARK,
ABBOTT PARK, IL 60064-3500
CITE: (I-009 SN018784)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--STROBOSCOPE
POC Contact Point, E. I. Brown, 02151.11, (717)790-7316, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B. Dieter, 02151, (717)790-4446
CNT N0010497DN001, Sol Nr N00104-96-R-NA01, NIIN 013241423
AMT $1
DTD 112196
TO Electronic Brazing Co , Boonton ,NJ 07005-0187
CITE: (I-009 SN018599)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DECADE CAPACITOR
POC Contact Point, B. V. Weidner, 02151.8, (717)790-7313, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
021x, (717)790-2736
CNT N0010497DN008, Sol Nr N00104-96-R-NA04, NIIN 012493361
AMT $1
DTD 122496
TO Quadtech Inc , Marlborough ,MA 01752-0000
CITE: (I-009 SN018600)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 70--HYBRID DATA ACQUISITION SYSTEM
POC Contracting Officer D. Dauria (518)-266-5208 Contract Specialist
L. Schumacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-M-0166
AMT $42,605
DTD 110696
TO Tektronix, Inc., POB 4600 M/S 94-532, Beaverton, OR 970764600
CITE: (I-009 SN018752)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--IEL LIBRARY STANDALONE
CNT 40PTO702650
AMT $99,965.00
DTD 010997
TO Information Handling Services, 15 Inverness Way East, PO Box
2220, Englewood, CO 80150
CITE: (I-009 SN018886)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: SPECIAL NOTICES
SUBJECT: NATIONAL COMMISSION ON RESTRUCTURING THE IRS; TECHNOLOGY
INFORMATION
DESC: The National Commission on Restructuring the Internal Revenue
Service has released briefing materials on IRS technology issues
and related subjects for public inspection. These materials
were distributed to the Commission in preparation for the Commission's
public meeting scheduled for January 30 and 31, 1997. For information
on inspecting these materials, please contact Janise Hama at
(202) 225-7004.
LINKURL: http://www.house.gov/natcommirs/main.htm
LINKDESC:
EMAILADD: janise.haman@mail.house.gov
EMAILDESC:
on Restructuring the IRS
CITE: (W-009 SN018792)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: SPECIAL NOTICES
SUBJECT: CONTRACEPTIVE SOCIAL MARKETING II
DESC: The U.S. Agency for International Development intends to
increase the Level of Effort (LOE) under contract No. CCP-3051-C-00-2016-00
for Contraceptive Social Marketing II. The objective of this
project was to increase the availability and use of contraceptives
among middle-and low-incomes groups using commercial marketing
techniques and to establish realistic cost recovery schemes
and targets in all sales programs. This is a five-year contract.
See numbered Note 22.
CITE: (I-009 SN018858)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Management
Branch (6FBPS), 4400 College Blvd., Suite 175, Overland Park,
KS 66211
SUBJECT: SURPLUS PROPERTY SALES
DUE 011797
POC GSA Sales Office, (816) 823-3700.
DESC: GSA, FSSB, Property Management Branch, Sales (6FBPS), 4400
College Blvd., Suite 175, Overland Park, KS 66211. Telephone:
(816) 823-3700. Or you may obtain the sale catalog by using
FAX on demand, FAX number (816) 823-3701 or on the internet
http://www.R6.GSA.GOV/FSS/GOVSURP.htm Vehicles & Misc. items
including 22 pickups; Ford 1984-87, Dodge 1975-90, Chevrolet
1974-85, Chrysler 1977, 17 Trucks, GMC 1952-57, IHC 1954, Dodge
1969-77, Jeep 1967, Internat'l 1969, Teledyne Continental 1990,
Ford 1977, AM General 1971, cab and chassis, navistar 1989
truck chassis, Loadstar Internat'l 1972; 9 Vans, Chrysler 1991,
Ford 1977-95, Chevrolet 1982-90, Dodge 1980-91; 9 sedans, Ford
1991, Chevrolet 1987-90, Buick 1981, Mercedes Benz 1989,
Plymouth 1994, Mercury 1991-95, Pontiac 1992; 1 coupe, Chevrolet
1985; 1 bus, IHC 1968; 4 cranes, various crane attachments;
trailers; camper trailer; garden lawn tractor; mower; and misc.
items including communication, instrument and laboratory equipment,
medical equipment, office machines and furniture, ADP equipment,
electrical and electronic equipment, milling machine, combat
vehicle crew coveralls, generators, engines, exerciser, men's
and ladies Gucci and Wittnauer watches and various other items.--Inspect
8:30 a.m. to 3:30 p.m., Jan. 6, 7, 8, 1997. Located in various
cities and towns in Illinois, Indiana, Iowa, Kansas, Michigan,
Minnesota, Missouri, Nebraska, Ohio, and Wisconsin. Bid opening
1:00 p.m., January 17, 1997. Ask for Sealed Bid No. 97-13.
CITE: (M-009 SN018693)
[Commerce Business Daily: Posted January 9, 1997]
[Printed Issue Date: January 13, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization & Marketing
Service, International Sales Office, 2163 Airways Boulevard,
Memphis, Tennessee 38114-5211
SUBJECT: SALE OF ELECTRICAL/ELECTRONIC EQUIPMENT
POC Danny Snow, Chief, Usable Branch, (901) 775-6132.
DESC: All bids for property offered must be received by 16 Jan
96, 3:00 p.m. C.D.S.T., at the International Sales Office in
Memphis, Tennessee. Includes: A.C. drive unit, circuit breaker,
diesel generator set, electrical bench, gasoline generator
set, instruments & laboratory equipment, multiplexer, oscilloscope,
power supply, radio test set, shelters, transmitter and yoke.
Type of sale: Sealed bid, IFB No. 31-7321. Inspection Beginning:
23 Dec 96. Bid Opening: 17 Jan 96. Property Locations: AK,
AL, AZ, CA, GA, HI, IL, IN, LA, NC, NE, NJ, NV, PA, SC, TX,
UT, VA, WA.
CITE: (M-009 SN018700)
[Commerce Business Daily: Posted January 09, 1997]
[Printed Issue Date: January 13, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF DIAMONDS
DUE 011797
POC David L. Brown, (703)767-5477
DESC: Defense National Stockpile Center (DNSC) intends to sell
428,678.80 carats of industrial diamond boart and 476,731.05
carats of industrial diamond stones. In order to recieve the
solicitation, interested parties should fax a letter to (703)
767-5484. The letter should contain your company address, phone
number and point of contact.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: brown_david@hq.dla.mil
EMAILDESC:
CITE: (W-009 SN018742)