[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RESEARCH & DEVELOPMENT AND MANAGEMENT SERVICES
SOL DE-RP07-97ID13517
POC Wade T. Hillebrant, Contracting Officer, (208)526-0547 or
Sharon Walker, Contract Specialist, (208)526-5906.
DESC: U.S. Department of Energy, Idaho Operations Office(DOE-ID)
intends to issue a competitive solicitation to obtain research
& development and management services for the Geothermal Hot
Dry Rock Program. DOE-ID is committed to bring Hot Dry Rock
(HDR) technology into the marketplace as a viable energy option
and has supported development of geothermal hot dry rock technology
for over 20 years. HDR geothermal resources are large and widespread,
both in the United States and aboard. The DOE Geothermal Program
is responsible for developing and managing a broard and balanced
geothermal program which covers a range of geothermal options.
One of the options being pursued is use of energy from hot,
but fluid deficient geothermal resources. Industry has recommended
that HDR should be better integrated with the mainstream of
geothermal resource development. Consequently, a number of
restructuring efforts are either in process or planned to make
the program more responsive to a wide range of problems that
have served to deter HDR technology development. The Department
believes the refocused HDR program will ensure that the resultant
technology becomes widely applied in the next decade. The Contractor
shall manage the national Hot Dry Rock (HDR) activities via
performance of individual task orders Tasks assigned shall
be specific in the areas of shaping the future HDR program,
promoting the teaming of key stakeholders, promoting industrial
participation and implementing recommendations determined by
an industry panel. Foreign travel may be required. Tasks performed
(as assigned via Task Orders) shall be in the following areas:
(1) Develop HDR testing and research plans, and create a five
year plan for technology improvements needed by the industry
to commercialize HDR technology; (2) Integrate HDR activities
with industry needs for a balanced and efficient research program
that is responsive to both industry (near-term) and DOE (longer-term)
needs; (3) Serve as a focal point for integrating HDR projects
into the overall geothermal R&D program; (4) Coordinate the
efforts of a HDR peer-review committee, tasked with evaluating
the current status of the U.S. HDR program; (5) Propose cost-shared
HDR research and development projects; (6) Perform other tasks
as necessary to support the mission of the HDR program; (7)
Provide HDR program Research & Development support is the areas
of: (a) Direct a panel of stakeholders to formulate short-
and long-term geothermal R&D goals, including the long-term
commercialization of HDR; (b) Review and evaluate new research
tasks for scientific merit, technical feasibility and make
recommendations to DOE on relevance to project goals and objectives;
(c) Collaborate with industry to develop an inventory of potential
HDR sites for development; (d) Review data and audit research
results from Fenton Hill, NM hot dry rock site; (8) Provide
Technology Transfer Support in the areas of: (a) Integrate
HDR activities with industry needs for a balanced and efficient
research program that is responsive to both industry (near-term)
and DOE (longer-term) needs; (b) Serve as a focal point for
integrating HDR projects into the overall geothermal R&D program;
(c) Implement technology transfer efforts to move products
and services developed under the HDR program to the geothermal
mainstream; (9) Conduct various workshops; (10) Provide Technical
Support; (11) Coordinate domestic and global HDR laboratory
and field projects and report progress to interested stakeholders;
and (12) Plan and conduct field tests relevant to HDR technology
in cooperation with industrial partners. One contractor shall
be selected for award. The applicable SIC is 8731 and the size
standard is 500 employees. This is a cost-plus-fixed-fee task
order contract with an anticipated contract value of $1.5M
as a minimum and $4.6M as a maximum over a five-year period.
It is anticipated that this contract will not be set-aside
for an 8(a) or small business firm. The estimated period of
performance is from October 1, 1997 to September 30, 2002.
The solicitation is expected to be available on or around June
1, 1997 and may be viewed and downloaded from DOE-ID's procurement
homepage http://www.inel.gov/doeid/solicit.html). To be placed
on the Offeror's Mailing List and to receive a hard copy of
the solicitation, please fax a written request to Sharon Walker,
Contract Specialist, fax number (208)526-5548 or e-mail at
walkersc@inel.gov.
LINKURL: http://www.inel.gov/doeid/solicit.html
LINKDESC:
EMAILADD: walkersc@inel.gov
EMAILDESC:
CITE: (W-128 SN071190)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOLID STATE EMITTER DEVELOPMENT
SOL BAA-97-06-AAK
DUE 062797
POC Steven L. Willis, Contract Negotiator, 937-255-5311
DESC: INTRODUCTION: Wright Laboratory (WL) is interested in receiving
proposals (technical and cost) on the research effort described
in Section B. Proposals in response to this BAA shall be received
by 27 June 1997, 1500 hours Eastern Daylight Time, addressed
to (Attn: Steve Willis), WL/AAKE, Building 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607. Proposals shall not be
submitted via facsimile transmission. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact
cited in Section F. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any amendments to this solicitation that may be published.
This BAA may be amended to allow subsequent submission of proposal
dates. Offerors should obtain a copy of the WL Guide entitled,
"PRDA and BAA Guide for Industry". This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact or obtained via the world wide web site: www.wl.wpafb.af.mil/contract.
B--REQUIREMENTS; (1) Technical Description: There has been
a renewed interest in the area of electron emisson from room
temperature solid state materials based on bandgap engineering
techniques employing wide bandgap semiconductors. These materials
offer the potential of providing a lower vacuum energy barrier
to electrons than the more typically available semiconductor
materials (e.g. Si or GaAs). Wide bandgap materials which have
shown the most promise in this area are GaN, AlN, and their
alloys. In this BAA, investigation of new material candidates
and structures for solid state electron emission is solicited.
In particular, the monosulfide compound of Lanthanum is considered
to be a good candidate when employed as a thin film on Cadmium
Sulfide as suggetsted by recent references in the scientific
literature. Emphasis here is placed on the development of materials
and planar device structures which could achieve current densities
of 100 A/cm2 at room temperature with sufficient total current
to replace a typical thermionic cathode microwave tube device.
(2) Deliverable Items: (a) The following deliverable data items
shall be proposed: (i) Status Report, DI-MGMT-80368A/T, monthly;
(ii) Funds and Man-hour Expenditure Report, DI-FNCL-80331/T,
monthly; (iii) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(iv) Contract Funds Status Report (CFSR), DI-MGMT-81468, quarterly;
(v) Presentation Material, DI-ADMN-81373/T, as required; (vi)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; and (vii) Scientific and Technical
Reports, DI-MISC-80711/T, (Draft and Reproducible Final) .
(b) The following additional deliverable items shall be proposed:
Two working prototype solid state emitters suitable for operation
in a vacuum environment. (3) Security Requirements: None .
(4) Other Special Requirements: International Trade in Arms
Restrictions apply. Public Law 98-94 applies to this acquisition.
Offerors must submit approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement with their proposal.None C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The total
length of the technical effort is estimated to be 36 months.
The contractor shall also provide for an additional 4 months
for processing/completion of the final report. (2) Expected
Award Date: September 1997. (3) Air Force Estimate: The Air
Force funding profile is FY97 $5K; FY98 $295K; FY99 $300K;
FY00 $300K. This funding profile is an estimate only and is
not a promise for funding as all funding is subject to change
due to Air Force discretion and availability. (4) Type of Instrument:
Contract - Cost Plus Fixed Fee (CPFF) or Cost (no fee); or
Assistance Instruments - grant or cooperative agreement. (5)
Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the contracting
point of contact upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed below. Offerors should refer to the instructions contained
in the WL "PRDA and BAA Guide for Industry" referenced in Section
A of this announcement. Separate technical and cost proposal
volumes are required and must be valid for 180 days. Proposals
must reference the above BAA number. Proposals shall be submitted
in an original and three (3) copies. All responsible sources
may submit a proposal which shall be evaluated against the
criteria set forth below in the Section E - Basis of Award.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the Air
Force. (2) Technical Proposal: The technical proposal shall
include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are not included in the page limit discussed
below. The technical proposal shall include a Statement of
Work (SOW) detailing the technical tasks / phases proposed
to be accomplished under the proposed effort and be suitable
for instrument incorporation. Offerors should refer to the
WL Guide to assist in SOW preparation. Any questions concerning
the technical proposal or SOW preparation should be referred
to the technical point of contact. (3) Cost Proposal: Adequate
price competition is anticipated. The accompanying cost proposal
/ price breakdown shall be furnished with supporting schedules
and shall contain a person-hour breakdown per task. (4) Page
Limitations: The technical proposal shall be limited to 75
pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e., indexes, photographs, fold-outs, appendices, attachments,
etc. (other than the specific exceptions stated above). Pages
in excess of this limitation will be removed from the proposal
and will not be evaluated by the Air Force. Cost proposals
have no page limitation, however, offerors are requested to
limit cost proposals to 20 pages as a goal. (5) Preparation
Cost: This announcement does not commit the Air Force to pay
for any proposal preparation cost. The cost of preparing proposals
in response to this BAA is not an allowable direct charge to
any resulting award, or any other procurement instrument. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's proposal (both technical and
cost) to determine the overall merit of the proposal in response
to the announcement. The technical aspect, which is ranked
as the first order of priority, shall be evaluated based on
the following criteria listed in order of decreasing importance:
(1) Soundness of Approach, (2) Understanding of the Problem,
(3) Offeror's Capabilities, Experience, Past Performance, and
Facilities. Cost and / or price, which includes consideration
of proposed budgets and funding profiles is a substantial factor,
but, ranked as the second order of priority. No other evaluation
criteria will be used. The technical and cost proposals will
be evaluated at the same time. The Air Force reserves the right
to select for award any, all, part, or none of the proposal(s)
received. The Air Force also reserves the right to award any
resulting contract pursuant to the Research and Development
Standard Contract format as outlined in DFARS 235.70. F--POINTS
OF CONTACT: (1) An Ombudsman has been appointed to hear concerns
from offerors and potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer, but
to communicate contractor concerns , issues, disagreements
and recommendations to the appropriate Air Force personnel.
All potential offerors should use established channels to voice
concerns before resorting to use the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike S. Coalson, ASC/SYI, Bldg. 52, Rm 136, 2475 K Street,
Wright-Patterson AFB, OH 45433-7642, E-Mail: coalsoms@sy.wpafb.af.mil,
phone (513) 255-5535, ext 232. (2) Technical Point of Contact:
Philip D. Mumford, WL/AADM, 2241 Avionics Circle Ste 20, Wright-Patterson
Air Force Base OH 45433-7322, (937) 255-4831 x3482. (3) Contracting/Cost
Point of Contact: Steve Willis, WL/AAKE, Bldg 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607, E-Mail: willissl@wl.wpafb.af.mil,
phone (937) 255-3379.
EMAILADD: willissl@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-129 SN071282)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR EXTENSION OF GEOSPATIAL
INFORMATION TOPOLOGY FOR 3-D APPLICATION AND IMPROVED METHODS
FOR GEOSPATIAL DATA GENERALIZATION, THINNING AND COMPRESSION
SOL BAA97-004
DUE 070297
POC Daniel E. Hinchberger, Contract Specialist, 301-227-4244
DESC: I. INTRODUCTION: The DoD Modeling and Simulation Executive
Agent for the Terrain, National Imagery and Mapping Agency
(NIMA), is interested in research that will advance the state
of the art in 3D Modeling and Simulation. To this end, NIMA
invites submissions of proposals that address the following
topics, listed in order of interest: (1) Development of mathematically
based algorithms for creation and validation of 3D topology.
(2) Improved methodology for data generalization, compression,
aggregation and thinning. II. GENERAL INFORMATION: Through
this competition, the National Imagery and Mapping Agency expects
to make awards subject to the availability of appropriations.
All awards will be based on merit competition. The agency expects
that typically each award will be for a basic period of one
year with one additional option year and on an average of $50,000.00
to $200,000.00 per year. Total funding potential is $200,000.00
per year, over a two year period. III. AREAS OF INTEREST: This
Broad Agency Announcement is specifically for the two areas
of interest discussed herein. Innovative ideas that address
these concerns are encouraged. Offerors are urged to consider
carefully the research issues posed, and, as appropriate, to
contact Daniel E. Hinchberger, Contract Specialist, via E-Mail
at hinchbergd@nima.mil, with questions and concerns. A. Extension
of geospatial information topology for 3-D application. The
topology model implemented in commercial geographic information
systems and the DoD geospatial data model support a two-dimensional
(2-D) planar graph. This is commonly referred to as level 3
topology. Within DoD Modeling and Simulation applications,
the domain referred to as Computer Generated Forces (CGFs)
or Semi-Automated Forces (SAFs) requires the ability to analyze
geospatial data in its real-world, full three dimensional (3-D)
environment. Similarly, geospatial data producers require an
implementable design to create, verify and export true, real-world,
three dimensional data. A data producer would normally extract
basic data from multiple monoscopic or stereoscopic images
which provide the true, real-world view. However, implemented
output data structures, such as the Spatial Data Transfer Standard
(SDTS) or the Vector Product Format(VPF), only support the
2-D planar graph. This BAA solicits investigations to extend
this 2-D planar graph model to a full 3-D topology model through
a documented development of the mathematical constructs including
a prototype implementation that demonstrates feasibility of
data creation, verification and data export structures. The
development should discuss and provide solution(s) for issues
associated with geospatial data represented as point, line,
and/or areal(polygon) and situations of multiple stacked-on/under
conditions. B. Improved methods for geospatial data generalization,
thinning and compression. Data generation processes currently
implemented in modeling and simulation data base production
environments are extremely labor intensive. Data generalization
and thinning processes are extensively based on the 1970+s
technology of Douglas-Pueker applied to the 2-D domain. Data
manipulation operations on real-world, 3-D environment elevation,
natural and manmade cultural data requires the development
of refined generalization and thinning algorithms. Algorithms
that simultaneously operate against all three coordinate dimensions
are desired. Data volume in excess of a gigabyte are common
for vector and raster forms of geospatial databases developed
for modeling and simulation applications. Efficient transfer
of these data files would be facilitated through the implementation
of robust, lossless compression algorithms. Compression efficiencies
in excess of 100:1 are desired. This BAA solicits responses
to these issues in data generalization, data thinning and data
compression. IV. REQUIREMENTS FOR WHITE PAPERS AND PROPOSALS:
The proposal submission process is in two stages. First, white
papers are sought from prospective offerors. Based on the evaluation
of those white papers, selected offerors will be invited to
submit more detailed proposals. The intent of a request for
white papers is to minimize the labor and costs associated
with the production of detailed proposals. All interested offerors,
therefore, are encouraged to submit white papers. However,
all proposals submitted under the terms and conditions cited
herein will be reviewed, regardless of the disposition (or
lack of) white papers. 1. White papers White papers should
be no longer than five typed pages and should outline: (a)
proposed objectives and approach; (b) expected outcomes; (c)
credentials of key project members; (d) costs, in summary and
broken down by year. Eight copies of white papers should be
submitted. White papers must be received at the address shown
in this Section by 10:00 a.m. EST on 02 June 1997. White papers
submitted in whole or in part by electronic media (e.g. computer
disk or tape, facsimile machine, electronic mail) will not
be accepted. White papers will be evaluated against criteria
1, 2, and 6 in Section V. Letters to encourage or discourage
submission of proposals will be sent directly to the proposed
Principal Investigators on or about 13 June 1997. Further,
NIMA responses may be transmitted via facsimile to expedite
communications, so white paper respondents should be sure to
include 'fax' numbers in the packages. 2. Proposals A. General
Organizationally approved, signed, completed proposals must
be received by the agency at the address shown in this Section
by 10:00 a.m. EST on 02 July 1997. Please note that only this
address serves as the collection point for proposals. Proposals
submitted in whole or in part by electronic media (e.g., computer
disk or type, facsimile machine, electronic mail) will not
be accepted. Proposals received after the deadline will be
treated according to Federal Acquisition Regulation part 52.215-10,
Late Submissions, Modifications, and Withdrawals of Proposals.
Proposals will be evaluated against criteria (1) through (6)
in Section V. Letters announcing whether or not a proposal
is being recommended for an award will be mailed by about 18
July 1997 directly to the Principal Investigator. Awards are
planned to be in place by about 12 August 1997, this should
be cited as the proposed start date for the budget. B. Submission
A proposal signed by appropriate officials and marked "Original",
along with 8 copies of the signed original, should be submitted
directly to the address listed below. Each proposal should
be typed and no longer than 50 pages, all-inclusive (including,
for example, vitae, cover and signature pages, and budget).
The technical portion (see Section C.3) should be limited to
no more than 30 of the 50 pages. Proposals shorter than 50
pages are heartily encouraged. Separate attachments, such as
brochures or reprints, that cause the proposal to exceed 50
pages can render the entire proposal ineligible. Address for
submission of proposals: NATIONAL IMAGERY AND MAPPING AGENCY
ATTN: PCE/D-88/M&SBAA/Dan Hinchberger 4600 Sangamore Road Bethesda,
MD 20816-5003 C. Content The proposal must be signed, complete,
and self-contained to qualify for review. Proposals must adequately
describe the technical objectives and approaches , and the
expenditures for equipment, all of which will be evaluated
by scientific reviewers per Section VI. Proposals should include:
1. Abstract: Provide an abstract no longer than one page. 2.
Text: The technical portion of the proposal should be limited
to 30 pages and should: a. Describe in detail the research
to be undertaken. State the objectives and approach and the
relationship to state-of-knowledge in the field and to similar
work in progress. Include appropriate literature citations.
Discuss the nature of expected results. b. Describe the facilities
available for accomplishment of research objectives. Describe
the equipment planned for acquisition under this program and
its application to objectives. c. Describe in detail proposed
sub-awards or relevant collaborations (planned or in place)
with industry, government organizations, or educational institutions.
Particularly describe how collaborations are expected to facilitate
the transition of research results to application. If sub-awards
are proposed, make clear the division of research activities
and provide detailed budgets for the proposed sub-awards. Descriptions
of industrial collaborations should explain how the proposed
research will impact the industrial partner's research and/or
product development activities. e. Identify other parties to
whom the proposal has been/will be sent. 3. Personnel: Describe
the qualifications of the principal investigator and other
key researchers involved in the project. For consortia or collaborations,
one individual should be the designated principal investigator
for purposes of technical responsibility and contact. 4. Cost:
The financial portion of the proposal, beginning on a new page,
should contain cost estimates sufficiently detailed for meaningful
evaluation, including cost details for proposed sub-awards.
For budget purposes, use an award start date of 12 August 1997.
The budget must include the total cost of the project, as well
as a breakdown of the amount(s) by source(s) of funding (e.g.,
funds requested from NIMA, non-federal funds to be provided
as cost sharing). The costs should be broken down for each
year of the program and shown by two distinct totals: a total
for the basic one year and a total for the year of options.
Elements should include: a. Time being charged to the project,
for whom (principal investigator, programmer, etc.), and the
commensurate direct labor rates and benefits. b. All Indirect
rates; c. Estimate of material and operating costs; d. Costs
of equipment, based on most recent quotations and broken down
in sufficient detail for evaluation e. Travel costs and time,
and the relevance to stated objectives; f. Publication and
report costs; g. Subcontract costs and type (the portion of
work to be subcontracted and rationale); note that subcontract
costs must be described carefully in both the text and the
cost section. h. Consultant fees (indicating daily or hourly
rate) and travel expenses and the nature and relevance of such
costs; i. Communications costs not included in overhead; j.
Other direct costs; k. Annual total costs for the initial one
year and a total for any options. 5. Certifications: Certifications
will be provided for completion upon determination that an
offeror+s proposal has been selected for award. V. EVALUATION
CRITERIA AND SELECTION PROCESS Criteria Criteria (1), (2),
and (3) will be used to evaluate white papers. All six criteria
will be used to evaluate final proposals. The primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed research; and (2) Relevance and potential
contributions of the research to defense missions; Other evaluation
criteria, of lesser importance than (l) and (2) but equal to
each other, are: (3) The qualifications of the principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; (5) The impact of interactions with other organizations
engaged in related research and development, in particular
industrial organizations, DoD laboratories and other organizations
that perform research and development for defense applications;
and (6) The realism and reasonableness of cost, including proposed
cost sharing. Process Proposals will undergo a multi-stage
review. First, technical evaluation teams will review proposals
using the criteria in this Section and as explained in Section
V. Then the findings of the evaluation teams will be reviewed
by senior NIMA managers. VI. AWARDS Awards will be made at
funding levels commensurate with the research and in response
to agency missions, but on average about $50-$200 thousand
per year for a base year and potentially one option year. Awards
generally will be made for one year (through increments or
options) with options for one additional year. Negotiations
may result in funding levels less than originally proposed.
Letters announcing whether or not a proposal is being recommended
for an award will be mailed directly to principal investigators
by about 18 July 1997. Awards are expected to be in place by
12 August 1997.
CITE: (I-129 SN071372)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Martin Energy Systems, P.O. Box 2008, Oak Ridge,
TN 37831
SUBJECT: A--INTELLIGENT TRANSPORTATION INFRASTRUCTURE DEPLOYMENT
ANALYSIS SYSTEM (IDAS).
SOL VLM5997akr
DUE 060397
POC Points of Contact: Virginia L. Miller - Subcontract Administrator,
423/576-4814; Sonny Rogers - Section Supervisor, 423/576-1434.
DESC: Lockheed Martin Energy Systems, Inc (LMES), acting under
its Prime Contract with the United States Department of Energy
(DOE) facilitates procurements on behalf of Lockheed Martin
Energy Research Corporation (LMER), whom manages the Oak Ridge
National Laboratory (ORNL) for the DOE, operating under its
Prime Contract with the DOE, by virtue of a Memorandum of Understanding
effective January 1, 1996, between LMES and LMER. Under an
interagency agreement, ORNL is assisting the Federal Highway
Administration (FHWA) with the technical management of the
Intelligent Transportation Infrastructure Deployment Analysis
System (IDAS) initiative. The intent of this notice is to seek
expressions of interest and expertise from outside of ORNL
to ensure the successful and timely completion of all identified
research and development (R&D) activities. The contractor
will develop and test IDAS, envisioned as a sketch-planning
analysis capability to support near-term intelligent transportation
infrastructure deployment analysis and evaluation. IDAS is
being developed for use by Regional and Metropolitan Planning
Organizations (MPOs) in support of their deployment of Intellectual
Transportation Systems (ITS) services both on existing transportation
infrastructure and emerging intelligent transportation infrastructure.
The system will provide capabilities to 1) specify transportation
infrastructure improvements including intelligent transportation
systems in transportation planning networks, 2) analyze the
impacts of transportation infrastructure improvement alternatives,
3) provide life-cycle cost estimates, and 4) compare the results
of alternative ITS deployment scenarios -- as alternatives
to and/or enhancements of traditional highway and transit infrastructure
investment options. IDAS will be developed in stages ('system
builds'). At each build a defined level of system functionality
will be delivered which can be tested. Each build incrementally
adds functions until the final build which constitutes the
entire system. It is estimated that the contractor will develop
two builds of the system under the proposed effort. The contractor
will perform a review of relevant literature; determine the
capabilities required and constraints associated with IDAS
and develop a set of detailed and tractable functional and
technical requirements; develop system design and interfaces;
develop two builds of IDAS based on an ORNL approved design;
identify and select four MPOs for testing and evaluation of
IDAS; develop test and evaluation plans; develop test data
sets; conduct tests according to ORNL approved plans; demonstrate
the first build of system to ORNL/FHWA at sponsored briefings/workshop;
conduct user evaluations at three MPOs (ORNL approved) using
a case study approach; enhance and improve the system based
on user-evaluations; prepare technical and program documentation
of IDAS; deliver distributable source and executable codes
to ORNL; attend quarterly progress review meetings; and prepare
a draft final report with a description of all work performed;
and prepare a final report based on the ORNL's comments concerning
the draft report. The anticipated duration of the project
is 24 months. ORNL estimates of the level of effort is 150
person-months of professional/technical staff. The following
disciplines and/or expertise are believed to be necessary for
the successful completion of this project: Transportation Planning;
Traffic Engineering; ITS; Computer Programming; Decision-Support
Systems; Operations Research; Economic Analysis; Project Evaluations;
and Geographic Information Systems. The expected release of
Request for Proposals to interested organizations is June 16,
1997, closing a month thereafter.
LINKURL: http://www.ornl.gov/procurement
LINKDESC:
EMAILADD: vh5@ornl.gov
EMAILDESC:
Virginia Miller, via E-mail.
CITE: (W-129 SN071405)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ADVANCED LOGISTICS TECHNOLOGY
SOL SS97-24
POC J. Brian Sharkey, DARPA/ISO, phone:(703) 696-2353, fax: (703)
696-2201
DESC: DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA), CONTRACTS
MANAGEMENT OFFICE (CMO), 3701 North Fairfax Drive, Arlington,
Virginia 22203-1714, ADVANCED LOGISTICS TECHNOLOGY, SOL: 97-24
(sole-source), POC: J. Brian Sharkey, DARPA/ISO,PM for ALT,
phone: (703) 696-2353, fax (703) 696-2201. Within fifteen days
after the date of this announcement, DARPA intends to issue
a purchase order for less than $100,000 to the Boeing Corporation
(SSD-HSV) for R&D in support of DARPA'S ADVANCED LOGISTICS
TECHNOLOGY PROGRAM; specifically to: 1) demonstrate that Cots
System Health Monitoring Technologies can be used to obtain
near real-time military asset readiness system data; and 2)
assemble a preliminary system health data base that will facilitate
the development of predictive logistics tools for the Abrams
Tank Platform. The planned duration of this R&D is less than
twelve months. The contractor is the only source known to the
Government that possesses the background, experience and capability
in the required disciplines as they apply to the Abrams Tank
Platform to accomplish this R&D within the prescribed budget
and period of performance. This announcement is not a solicitation
for competitive proposals. See note no. 22.
CITE: (W-129 SN071461)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--100% HBCU-MI SETASIDE - IDIQ FOR RESEARCH SERVICES
IN THE AREA OF ARMY TRAINING LAND AND NATURAL RESOURCES IMPACT
AND RISK ASSESSMENT AND ECOSYSTEM DYNAMICS AND SIMULATION MODELING.
SOL DACA88-97-R-0011
DUE 071797
POC Contract Specialist Joyce Roberts (217) 352-6511, ext. 7568
Contracting Officer Deloras J. Adamson (217)373-7297 (Site
Code DACA88)
DESC: The U. S. Army Construction Engineering Research Laboratory
(USACERL), Land Management Laboratory, requires research services
in the following areas: (1) Impact and Risk Assessment; and
(2) Ecosystem Dynamics and Simulation Modeling. Typical tasks
may include, but not be limited to: conducting research into
any or all land factors that influence land carrying capacity
for military training and testing, and examine quantifiable
data collection methodologies relating to these factors; investigate
impacts of installation activities on species, communities,
ecosystems, etc.; utilize a risk assessment framework to evaluate
and predict the effects of military activities; conduct research
techniques for integrating population, community, ecosystem,
and adaptive management approaches for carrying capacity, endangered
species, and biodiversity management; conduct research in areas
of ecosystem analysis and process modeling, soil erosion prediction
and modeling, and habitat modeling; investigate applications
of population viability analysis and risk assessment modeling
and sensitivity analysis as it relates to rare, endangered,
and sensitive species and habitats; demonstrate, validate,
and invesitgate the applications of vegetation dynamic simulation
and risk assessment modeling and sensitivity analysis as it
relates to carrying cpacity of military training lands. The
Contracts office intends to award firm fixed-price indefinite
delivery indefinite quantity contracts for a base year with
four (4) additional one (1) year options. Multiple awards may
be made from this solicitation. Awards may be made for one
(1) line item or combination of line items. Some positions
on this contract will be subject to the Service Contract Act
of 1965, as amended. The place of performance is unknown. Possible
places or areas of performance which the Contracting Officer
has requested wage determinations for include: Ft Hood and
Fort Bliss, TX and NM; Yakima Training Center and Fort Lewis,
WA; Ft Carson, CO; Ft. Riley, KS; and Aberdeen Proving Grounds,
DE. The Contracting Officer will request wage determinations
for additional places of performance if asked to do so in writing,
however, requests for wage determinations for additional places
must be received by the Contracting Officer no later than 2:00
p.m., ten days after issuance of the solicitation. Requests
for copies of this solicitation shall be made in writing and
addressed to USACERL, Attn: Contracts Office, P.O. Box 9005,
Champaign, IL 61826. Requests for the solicitation package
may also be made via facsimile at (217)373-6773, Attn: J. Roberts.
There will be no telephone requests accepted. Request for proposal
(RFP) DACA88-97-R-0011 will be issued on or about 30 May 97
with a closing date on or about 17 Jul 97. See Note 5.
CITE: (I-129 SN071509)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Sea Systems Command, Attn: Code 02522, 2531 Jefferson
Davis s Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contracting Officer,G. Micheal Dodd, 602-7818
DESC: Research and Development Sources Sought for a new fleet
Volume Surveillance Radar (VSR) that is under consideration
by the Navy. A concept paper is requested from those companies
that believe they are qualified to design, construct, and test
the VSR. The concept paper should be submitted to the Naval
Sea Systems Command, Attn: G. Michael Dodd (SEA 02522), 2531
Jefferson Davis Highway, Arlington VA within eighty (80) days
of this announcement at no cost to the Government. A VSR Briefing
previously announced and provided to attending Industry at
Naval Research Laboratory (NRL) on 15 April 1997 as a guideline.
Copies of the VSR Briefing will be made available upon request.
NAVSEA requests a technical description of VSR concepts including
such items as types of equipment, high level specifications
for the equipment and critical components, a system performance
analysis, ship integration considerations, and supportability
issues. Production cost estimates at the major component level
are also requested. Furthermore, development cost estimates
and a discussion of candidate procurement strategies are requested.
The VSR would replace the aging AN/SPS-48 and AN/SPS-49 series
radars and would typically be installed on non-AEGIS type ships.
One of the new radar's missions is to provide tracking of threats
such as aircraft, missiles, ultra-light air vehicles (UAVs),
and helicopters with rapid hand-off to engagement systems.
Other missions include situational awareness and air traffic
control. IFF and fire finding are goal missions which are desirable,
if it is not a cost driver. The tentative radar coverage is
360 degrees in azimuth, 70 degrees in elevation, to 120,000
ft. in height with an instrumented range of 250 nmi. The VSR
must be capable of operating in a littoral environment contaminated
by land, sea, precipitation, bird, large discrete, and other
clutter as well as by hostile radiated signals. Some guidelines
for radar supportability are (1) Reliability: MTBF goal of
5000 hours, (2) Maintainability: Full built-in-test down to
the LRU level with local maintenance and radar set control
panel, (3) Training: Battle Force Tactical Training (BFTT)
System compatible, (4) Manning: Minimal, (5) Environmental
conditions: Ruggedized Commercial-Off-the-Shelf (COTS) equipment
where possible, (6) Documentation and Logistics: Tailored MIL-STD.
Flexibility should be a key issue. The largest desired antenna
size and weight should be given so effects on ship construction
can be determined. Modular construction should be considered
to accommodate the changing COTS environments. The Navy is
interested in having an Engineering Development Model (EDM)
of the VSR ready for installation by the year 2003. Radar production
would begin in the year 2005 with a cost goal of $10 million
per system in FY97 dollars.
CITE: (I-128 SN071167)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--SOUTHERN CALIFORNIA OZONE STUDY
SOL N68305-97RCF0104
DUE 052897
POC CONTRACT SPECIALIST, RAYMOND L. BROTHERS, 805-982-6209, 805-982-3015
(FAX)
DESC: A simplified acquisition for SODAR WIND PROFILER. This
is a Southern California Ozone Study by providing and operating
one upper-air meteorological station for assisting in characterizing
the 3-dimensional wind and temperature fields in Southern California.
Cut off date for submittals is 28 May 1997 at 2:00 PST. Interested
parties should submit an original and two copies of their proposal
to: NAVFAC Contracts Office code 27232, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301.
CITE: (I-129 SN071484)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--MODELING AND DESIGN OF A SURFACANT FLOOD TEST WITH
SURFACANT RECOVERY AND REFUSE
SOL N68305-97-M-XXXX
DUE 052897
POC Contract Specialist, RAYMOND L. BROTHERS, 805-982-6209, 805-982-3015
(Fax)
DESC: The Naval Facilities Engineering Service Center (NFESC),
in collaboration with the U.S. Environmental Protection Agency
(EPA) National Risk Management Research Laboratory (NRMRL),
is investigating the in-situ application of surfactants for
the remediation of DNAPL (Defense Nonaqueous Phase Liquid)
sites. Interested parties should submit an original and two
copies of their proposal to: Commanding Officer, Naval Construction
Battalion Center, NAVFAC Contracts office code 27232. 100023rd
Avenue, Port Hueneme, CA 93043-4301. The proposals cut off
date is 28 May 1997 at 2:00 PST.
CITE: (I-129 SN071485)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--RADAR WIND PROFILER
SOL N68305-97RCF0098
DUE 052897
POC Contract Specialist, G. V. ROMERO, 805-982-5048, 805-982-5396
DESC: The Naval Facilities Engineering Service Center (NFESC),is
interested in a Radar Wind Profiler. This requirement is a
Southern California Ozone Study by providing and operating
one upper-air meterological station for assisting in characterizing
the 3-dimensional wind and temperature fields in Southern California.
Cut off date for submittals is 28 May 1997 at 2:00 PST. Interested
parties should submit an original and two copies of their proposal
to: NAVFAC Contracts Office Code 27231, 1000 23rd Avenue, Port
Hueneme, CA 93043-4301.
CITE: (I-129 SN071504)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: B--EVALUATION OF VOA BROADCASTS IN EASTERN EUROPE AND
FORMER SOVIET UNION
POC Technical Point Contact: William Bell, Tel.: 202-205-0205,
FAX.: : 401-1494, Contracting Officer: Lorraine Mullen, 202-260-2933.
DESC: THIS IS A REQUEST FOR QUOTATION (RFQ) subject to availability
of funds. The International Broadcasting Bureau (IBB), Contracts
and Procurement Division, is seeking quotations for qualitative
evaluations of the Voice of America's broadcasts in the following
languages: Polish, Hungarian, Slovak, Romanian, Serbian, Croatian,
Russian, Ukrainian, and Armenian. These evaluations shall be
obtained through the use of focus groups in each country, as
outlined below. Purpose of study: To provide VOA management
with in depth analysis of audience's attitudes towards VOA
programs and towards international radio programs in general.
Studies will focus on reactions to specific VOA programs, overall
image of VOA and other international broadcasters, and attitudes
towards and use of different media, both foreign and domestic.
Focus groups selection criteria: Groups shall be comprised
of 9 10 people and approximately equal numbers of men and women.
All discussants should have at least a complete secondary education.
At least two representatives from each of the following age
groups should be chosen: 16 - 25, 26 - 35, 36 - 45, 46 - 60.
For each location, two groups shall be comprised of individuals
who have listened to the Voice of America at some time in the
past, but who are not regular listeners at present. The other
two groups shall be comprised of individuals who listen regularly
(at least once each week) to at least one international radio
station, and at least half of whom listen regularly to the
VOA. Design: Contractor shall conduct four focus groups in
each of the following locations: -- Warsaw, Poland -- Budapest,
Hungary -- Bratislava, Slovakia -- Bucharest, Romania -- Zagreb,
Croatia -- Belgrade, Serbia -- Kiev, Ukraine -- Yerevan, Armenia
-- Moscow, Russia -- (one other provincial city, TBD, in Russia)
Participants will be asked to listen to VOA programming over
the air on the day prior to their participation in the focus
group. Moderators will be provided with a detailed discussion
guide, outlining the issues of specific interest to VOA. Contractor
responsibilities: The contractor shall perform the following
tasks: -- Ensure that panel members are able to listen to VOA
programs prior to the focus group session. -- Prepare complete
discussion guide for approval by VOA, based on thorough consultation
with VOA Office of Research and relevant language services,
as well as contractors on knowledge of the target audience;
-- Translate and reproduce focus group discussion guides; --
Identify and recruit appropriate participants, according to
the criteria outlined in this RFP; -- Conduct focus groups
according to criteria outlined in this RFP; - -- For each country,
provide a brief report on the media environment in each country,
with particular emphasis on factors that may bear on listening
to foreign radio broadcasts. -- For each country, provide a
summary and analysis of the groups' views on issues of interest
to VOA. Such issues will include, but not be limited to: Evaluations
of the production style, presentation, and content of specific
programs. General evaluation of relevance, timeliness, and
usefulness of VOA broadcasts. Qualitative comparison of VOA
programs and those of other international broadcasters. Views
as to the continuing relevance (or lack thereof) of VOA and
other international broadcasters in the present media environment.
Suggestions, based on group discussions, of possible strategies
for strengthening the competitive position of VOA in each market.
-- Submit final report in English to VOA, in hard copy, and
on 3.5 inch computer diskette in WordPerfect. Report will contain
appropriate direct quotations from focus groups to illustrate
points made in report. - -- (tentative) Provide complete videotapes
of each focus group session. (Note: bidders are asked to submit
price quotes for arranging videotaping of the sessions. VOA
will decide whether to include this requirement based on bid
information.) Based on prices and budget consideration, VOA
reserves the right to award contracts for all or only some
of the countries identified in this RFQ. Vendors should therefore
submit bids on a "per country" basis, along with a total price
for the entire group of countries. Preference will be given
to vendors who can perform the requested work in all of the
countries listed. Selection criteria: Following will be the
principal criteria used in selecting the vendor(s) for this
project: -- Demonstrated experience in conducting qualitative
research on broadcast media. -- Demonstrated experience in
conducting research in the countries listed in this RFQ. Due
date: Focus groups should be conducted within 4 weeks of final
award. Final reports will be due no later than 12 weeks after
the conclusion of each set of focus groups. Quotes should be
submitted no later than May 30, 1997. In addition to addressing
points noted above, response should also provide details on
any subcontractors who would be engaged to work on these projects.
Please submit any questions concerning technical requirements
to: William Bell, Director of Research, International Broadcasting
Bureau at (202) 205-0205 or by fax at (202) 401-1494. Proposal
and price quotation should be faxed to Lorraine Mullen, Contracting
Officer, at (202) 205-1921. The price quote must be on a separate
page from the proposal.
CITE: (I-129 SN071333)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: B--NATIONAL STUDY OF LOW INCOME CHILD CARE
SOL 105-97-8101
DUE 063097
POC Mary Mitchell - Contract Specialist, 202-401-5406, J. Blair
Hayes - Contracting Officer, 202-401-5404
DESC: The Administration for Children and Families (ACF), Office
of Planning, Research and Evaluation (OPRE)is announcing a
project entitled "National Study of Low Income Child Care"
which has a threefold requirement: 1)To develop a better understanding
of the recent changes and implementation issues in the use
of subsidized child care brought about by the Child Care and
Development Block Grant Fund and other provisions of the Personal
Responsibility and Work Opportunity Reconciliation Act (PRWORA);
2)To examine children's developmental experiences in "informal"
license-exempt family care and other care arrangements, and
the role of this care in helping poor and near poor parents
manage the competing demands of child care and work; and 3)To
adapt and document the study instruments and methodology, so
that they can be used directly by states and others in their
work with communities and in analyzing subsidized child care
as it emerges. The anticipated period of performance for this
study is five (5) years grouped into three (3) phases to be
funded in twelve (12) month increments. Interested parties
should request RFP 105-97-8101. All requests shall be submitted
in writing, no telephone requests will be honored. The anticipated
RFP release date will be on or about May 29, 1997. All responsible
sources may submit an offer which will be considered.
CITE: (W-129 SN071459)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ARCHAEOLOGICAL RECONNAISSANCE IN THE WILDCAT CREEK
DRAINAGE, FORT RILEY, KS
SOL DACA88-97-Q-0210
DUE 061697
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217) 373-6748 (Site Code DACA88)
DESC: USACERL requires services to conduct an archaeological
site survey of 447 acres at Fort Riley, Kansas. The work shall
involve systematic walk-over survey and a substantial amount
of subsurface testing using shovel probes and/or postholes.
Site locations shall be recorded using Global Positioning System
(GPS) technology. Results of the survey shall be documented
by site forms and written reports. The USACERL Contracts Office
intends to negotiate a firm-fixed price purchase order. Services
to be provided will be accomplished through simplified acquisition
procedures, as such this procurement is 100% set-aside for
small business. Request for Quotation (RFQ) number DACA88-97-Q-0210
will be issued on or about 30 May 1997 with a required closing
date of 16 June 1997. Requests for copies of this RFQ shall
be made in writing and addressed to USACERL, Attn: Dena Lawrence/CTS,
Post Office Box 9005, Champaign, IL 61826-9005. Requests for
this RFQ may also be submitted by facsimile at (217)373-6773.
There will be no telephone requests accepted.
CITE: (I-129 SN071502)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--SOURCES SOUGHT, COMPUTER SYSTEMS OPERATION AND MAINTENANCE
AT ELMENDORF AFB, ALASKA
SOL none
DUE 061997
POC Point of Contact - Diana Flaherty, Contract Specialist, 907-552-7537,
Contracting Officer - Chrystyna Maketa, 907 552-3969.
DESC: Sources are sought to provide Computer Systems Operation
and Maintenance (O&M) at Elmendorf AFB, Alaska. O&M shall consist
of, but not be limited to, (1) Computer Operations, (2) Computer
Maintenance, (3) Material Deficiency Reporting, (4) Quality
Control, (5) Communication-Electronics (C-E) Maintenance Management
and (6) Maintenance Control. The main system is comprised of
the following cabinets: (1) Redundant H5118ME Central Computers
(Hughes Aircraft Computer Systems): Dual processor, general
purpose real time computer, (2) Redundant Programmable Peripheral
Controller (PPC)"A": houses a communications multiplexer (CMUX)
which controls input/output data from the digital switch and
two HMD-22 raw data display consoles. PPCA also controls the
interface and data exchange between the central computers.,
(3) Redundant Programmable Peripheral Controller (PPC) "B":
houses a solid state disk for the operational programs and
a bernoulli disk drive unit for loading programs and recording
data, (4) Display Controller (DC): houses a communications
multiplexer (CMUX) which controls input/output data to a solid
state disks for Air Sovereignty data and 23 HMD-22 Operator
Display Consoles, (5) System Control Console (SCC) monitors
status of all subsystems, (6) HMP-1116 Mini-Computer, (7) HMD-22
Operator Display Console, (8) Remote Access Terminal (RAT)
and (9) Command Information Line, AN/GSQ-235(V)1 System. A
SECRET security clearance will be required for all maintainers.
This synopsis is for informational purposes only and is not
considered to be a commitment by the government. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. Respondents
capable of satisfying the requirements stated herein should
respond in writing within 30 days of this publication to Diana
Flaherty at the address identified at the beginning of this
notice with a narrative identifying the scope of past and current
services that have been contracted for within the past three
years and explain how the services are commensurate with the
services described in this synopsis. Respondents should also
indicate whether they are a small, small disadvantaged 8(a),
or large business concern.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-129 SN071587)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--DESIGN OF POWER PLANT
SOL DACA83-97-R-0025
DUE 061297
POC Mr. Harold Nakaoka (808)438-0021
DESC: CORRECTION: This action was originally publicized in the
CBD on 5/9/97, with an incorrect DUE DATE. Please note that
submittal package is due by 6/12/97, 4:00 P.M., Hawaiian Standard
Time, instead of 5/12/97. All other information publicized
in the original synopsis is correct.
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-128 SN071187)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--FIXED PRICE CONTRACT FOR OCEAN ENGINEERING SERVICES
TO PROVIDE DESIGN OF A SINGLE POINT MOORING SYSTEM
POC Ms. Nona Kaso, Contract Specialist, 215 656-6914
DESC: This action, originally published in the CBD dated April
17, 1997, has been postponed. Additional information will be
furnished within 30 days.
CITE: (W-129 SN071220)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: C--QUALIFICATION FOR ARCHITECT-ENGINEER SUPPORT SERVICES
AT VARIOUS LOCATIONS WORLD WIDE IN SUPPORT OF THE DEPARTMENT
OF STATES' OFFICE OF FOREIGN BUILDINGS PROGRAMS AND OPERATIONS.
SOL N/A
DUE 060997
POC Edward J. Czarny (703) 516-1961 or facsimile 875-6292
DESC: Correction: This action originally publicized in the CBD
dated 050897, is changed to read : d. Previous experience with
overseas facility projects, and knowledge of foreign building
codes, standards and construction practices -- 15 points.
CITE: (W-129 SN071325)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, Oklahoma 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ENGINEERING SERVICES CONTRACT
FOR SURVEYING, MAPPING, GIS, AND DRAFTING SERVICES ON VARIOUS
PROJECTS ASSIGNED TO THE TULSA DISTRICT
SOL DACW56-97-R-0025
DUE 060997
POC Jimmy White (918) 669-7043 or Jacque Lattie, (918) 669-7039,
AE Contracts and Documents Section
DESC: 1. CONTRACT INFORMATION: A minimum of three Indefinite
Delivery Engineering Services Contracts will be awarded for
Miscellaneous professional surveying, mapping, Geographic Information
System (GIS) and Drafting Services on various projects assigned
to the Tulsa District. Most of the work will be located within
Oklahoma, Kansas, Arkansas, and Texas. This is not a request
for a proposal, and there is no bid package. Contractors will
be selected for negotiations based on their qualifications
submitted in accordance with this announcement. This procurement
is unrestricted. The first contract is anticipated to be awarded
in September 1997, with the remaining two awarded as work and
funds become available. The total cumulative amount for each
contract will not exceed $1 million for the one-year period
with two yearly options to extend for an additional $1 million,
for a total cumulative amount of $3 million. Should the total
contract amount reach $1 million prior to passage of 365 calendar
days, the option for an additional year and an additional $1
million of work and services may be exercised. Similar action
is available on the remaining years. Minimum award under this
contract is $20,000 in the base year and $ 10,000 in each option
year. If a large business is selected for this contract, it
must comply with FAR 52.21-9 regarding the requirement for
a subcontracting plan on that part of the work it intends to
subcontract. The subcontracting plan is not required in this
submittal. 2. PROJECT INFORMATION: Surveying services required
under these contracts include: control networks for establishing
vertical and State plane grid coordinate systems, ground control
for developing photogrammetric maps, detailed topographic mapping
and planimetric surveys, land boundary surveys, profile and
cross sections, and road surveys, conventional and Geographic
Position System (GPS) methods are acceptable, databases, maps,
raster files created for use with the GIS. 3. SELECTION CRITERIA:
See Note 24 for general selection requirements. Selection criteria
requires the selected firm must be fully capable of furnishing
survey data in graphics and ASCII files directly loadable to
Intergraph Corporation Geographic Information Systems. Land
boundary surveys require direct and continuous on-ground supervision
by a licensed land surveyor registered in the State where the
work is to be performed. Names and qualifications of registered
professional land surveyors must be fully documented. Disciplines
experienced with using CADD equipment must also be documented.
Contractor must provide a list of appropriate surveying equipment,
CADD graphics equipment, GIS software and translators to provide
files for compilation of data. Types of data storage such as
3.5" high density floppy disks, compact disks, file transfer
protocol, etc., shall be documented. 4. EVALUATION CRITERIA:
Selection of the firms to provide the required services will
be based on the firms qualifications in accordance with the
following criteria, listed in the order of importance. 1) Professional
qualifications for satisfactory performance of the required
services. 2) Specialized experience and technical competence
in the type of work required. 3) Past performance on the contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with the performance
schedules. 4) Capacity to respond quickly, mobilize qualified
personnel, and produce quality results under short deadline
constraints. 5) Volume of work previously awarded to the firm
by the DoD with the objective of effective an equitable distribution
of DoD AE contracts among qualified firms, including small
and disadvantaged business firms, and firms that have not had
prior DoD contracts. In-house capabilities will weigh heavier
than work subcontracted. 6) Location of firm with respect to
the general geographic area of the Tulsa District. 5. SUBMITTAL
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms that meet the qualifications must submit a
SF 254 and SF 255 no later than 4:30 p.m. on the 30th day after
the date of this announcement to the AE Contracts and Documents
Section, 1645 South 101st East Avenue, Tulsa, Oklahoma 74128-4629,
to be considered for the resulting contract. If the 30th day
is a Saturday, Sunday, or Federal Holiday, the deadline is
4:30 p.m. of the next business day. Cover letters and extraneous
material are not desired and will not be considered. A separate
SF 254 and SF 255 for each subcontractor must also be submitted.
Responding firms are requested to clearly identify those tasks
to be subcontracted out and at what office. Specify the address
of the office and key person that is assigned in Block 7C.
Include in your submittal, a proposed organization chart and
a narrative description of how the organization will function.
Responding firms are requested to identify all computer capabilities
and other pertinent information in Block 10 of the SF 255,
not to exceed ten written pages. The SF 255 should specifically
address the requirements of this announcement. For your information,
the contracting goal for the Tulsa District are 65% for small
business, including 10% for small disadvantaged business and
5% for women-owned small business concerns. Firms failing to
respond to these requirements may not be considered. If firms/consultants
listed on the SF 255 have a current SF 254 (submitted within
the past 12 months) on file with the Corps of Engineers' Architect-Engineer
Administrative Support System (ACASS), Portland, Oregon, they
need not submit an SF 254. No other notification is required.
This is not a request for proposal (RFP). Personal visits to
discuss this contract will not be scheduled. No other general
notification will be made and no further action will be required
from firms under consideration. Questions should be addressed
to Mr. Jimmy White at (918) 669-7043 or Ms. Jacque Lattie at
(918) 669-7039, U.S. Army Engineer District, Tulsa, 1645 South
101st East Avenue, Tulsa, Oklahoma 74128-4629. Solicitation
/bid packages are not provided. SPONSOR: U.S. Army Engineer
District, Tulsa, 1645 South 101st East Avenue, Tulsa, Oklahoma
74128-4629 SUBFILE: *PSE (U.S. GOVERNMENT PROCUREMENTS, SERVICES)*
SECTION HEADING: *C* Professional, Administrative & Management
Support Services PUBLICATION DATE: ISSUE: PSA-xxx
CITE: (I-129 SN071370)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 600 South 70th Street, Lincoln, NE
68510
SUBJECT: C--A/E SERVICES FOR REPLACEMENT OF CENTRIFUGAL CHILLERS
AND CENTRAL CHILLER PLANT EQUIPMENT AT THE VA MEDICAL CENTER,LINCOLN,
NEBRASKA, AND THE VA MEDICAL CENTER, GRAND ISLAND, NEBRASKA
SOL 597-18-97
DUE 060697
POC Leigh Porter, (402) 489-3802, Ext. 6803
DESC: Provide Architect/Engineer services to develop construction
drawings and specifications required for Replacement of Centrifugal
Chillers and Central Chiller Plant Equipment at the VA Medical
Center, Lincoln, Nebraska, and the VA Medical Center, Grand
Island, Nebraska. A/E firm shall design all site preparation
required for the complete replacement of centrifugal chillers.
Demolition shall include removal of existing equipment and
required piping removal and demolition of concrete bases as
required for installation of new equipment. The A/E firm will
be required to conduct an evaluation to determine the best
application considering air conditioning loads, energy consumption,
available equipment, etc., and submit a recommendation as to
which equipment would best suit the need. A firm-fixed price
contract is to be awarded. All interested parties shall submit
qualifications to the Contracting Officer in the form of Standard
Forms 254 and 255. A/E firms shall include all relevant information
regarding past projects designed which are similar to this
project. All responses are to be received by the Contracting
Officer, VA Medical Center, 600 South 70th Street, Lincoln,
Nebraska 68510, no later than 4:30 P.M. on June 6, 1997. This
is not a request for proposal. The estimated construction cost
is between $500,000 and $1,000,000. Offerors must be within
a 400 mile radius of Grand Island, Nebraska.
CITE: (I-129 SN071385)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1601 Perdido Street
SUBJECT: C--RENOVATE PATIENT WARDS FOR PRIVACY, 8B AND 8C
SOL 629-25-97
DUE 052197
POC Carol James
DESC: DUE: MAY 21, 1997-Point of Contact: Ms. Carol James (504)
589-5286/Fax (504) 589-5289 Provide Architect/Engineer services
to provide all investigation, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time required for a fully
developed set of construction documents for renovation of Wards
8B and 8C (including the connecting portion of 8A) as a Mental
Health and Behavorial Unit in accordance with VA design criteria
and VA program requirements. Emphasis will be placed on patient
comfort and privacy. This renovation will be a total gut and
rebuild. The A/E will coordinate all designs with key Medical
Center personnel including representatives from Engineering,
Acquisition and Materiel Management, Psychiatry, Nursing and
Safety Management. Work will include verification of existing
conditions, generation of construction documents (plans and
specifications) including design of protective barriers and
interim life safety measures as required to maintain the current
level of safety, and construction period services. Construction
documents shall be structured to phase the renovation as required
to minimize impact to the existing program which will remain
operational during construction. The A/E will provide the services
of a Certified Industrial Hygienist (CIH) to incorporate asbestos
abatement plans and specifications into the bid package. The
A/E will provide, through the CIH, construction period services
as follows: air monitoring including pre-construction baselines,
area monitoring during construction, and final clearance air
samples; and submittal review of required asbestos removal
contractor submittals. The A/E will a complete set of "as-built"
reproducible (mylar) drawings and Auto cad Version 12, all
specifications in Word 6.0. The Standard Industrial Classification
Code for this procurement is 8712, Architectural Services,
$2.5 million dollars. 254's and 255's will be accepted from
responsible firms within a 100 mile radius of the New Orleans
Metropolitan area only until close of business May 21, 1997.
The radius will be determined based on the address stated in
block 1 of the SF 254. It is the intent of this agency to interview
a maximum of five A/E firms. Selection evaluation factors are
as follows: (1) Professional qualifications necessary for satisfactory
performance of required services. (2) Specialized experience
and technical competence in the type of work required. (3)
Capacity to accomplish the work in the required time. (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. Proximity of the firm to the local
project area. Award of contract is subject to the availability
of funds. The construction range is between $2,000,000.00 and
$5,000,000.00. ALL WORK TO BE PERFORMED AT THE VA MEDICAL CENTER,
1601 PERDIDO STREET, NEW ORLEANS, LA.
CITE: (I-129 SN071395)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: C--DESIGN AN ADDITION TO THE PRIMARY CARE BUILDING
SOL 667-22-97
DUE 060997
POC Al Negron, Contracting Officer, 318-424-6062
DESC: PRIMARY CARE EXPANSION (New Construction) In collaboration
with VA staff the A/E firm shall provide working drawings and
specifications for the expansion of the existing primary care
building at the Overton Brooks VAMC, 510 E. Stoner Ave., Shreveport,
LA. This expansion will add a second floor to the existing
building (approximately 13,000 sq ft). The A/E shall ensure
the completed design is in full compliance with all applicable
codes and VA guidelines. Included in this design, the A/E shall
develop the necessary working drawings, contract specifications,
phasing plans and final cost estimates for full and complete
construction of this addition. This project will construction
a new second floor above the existing ambulatory care section
of building one into a state of the art primary care area with
approximately 40 new exam rooms, a satellite radiology room,
audiology room, pharmacy room, triage area, lab room, waiting
space and nurse/doctor offices ensuring that all patient privacy
and handicapped codes are taken into consideration. This new
addition will include extension of two existing hydraulic elevators
and relocation of 2 existing 90 ton A/C units and/or installation
of new A/C units as required to ensure compliance with current
VA ventilation guidelines. There is no Known asbestos in the
area. Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit: (1)
a Standard Form 254, Architect-Engineer and Related Services
Questionnaire, (2) a Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, when
requested, and (3) any requested supplemental data to the
procurement office shown. Firms having a current Standard Form
254 on file with the procurement shown are not required to
register this form. Firms desiring to register for consideration
for future projects administered by the procurement office
(subject to specific requirements for individual projects)
are encouraged to submit. annually a statement of qualifications
and performance data utilizing Standard Form 254, Architect-Engineer
and Related Services Questionnaire. Firms responding to this
announcement before the closing date will be considered tor
selection, subject to any limitations indicated with respect
to size and geographic location of firm, specialized technical
expertise or other requirements listed. Following an initial
evaluation of the qualification and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required, will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required, that include:
(1) Professional capabilities; (2) specialized experience
and technical competence, as required; (3) capacity to
accomplish the work in the required time; (4) past performance
on contracts with respect to cost control, quality of work,
and compliance with performance schedules; (5) geographical
location and knowledge of the locality of the project, provided
that application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) any other special qualification required under this
announcement by the contracting activity. In addition to the
above, special qualifications in the Department of Defense
include the volume of work previously awarded to the firm by
the Department of Defense, with the object of effecting an
equitable distribution of Department of Defense architect engineer
contracts among qualified architect/engineer firms including
small and small disadvantaged business firms, and firms that
have not had prior Department of Defense contracts. For
Information concerning this project, you may fax your question
to Al Negron, Contracting Officer, 318-424-6078. (SIC 8712).
CITE: (W-129 SN071431)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT
ENGINEER SERVICES
POC Tom Williams, Contract Specialist at (402) 471-7237. Contracting
Officer is Thomas A. Dahlgren at (402) 471-7520.
DESC: Indefinite Delivery Architect/Engineer Services for the
Air National Guard Base, Lincoln, Nebraska. Possible projects
include design of: New Roof for Supply/Comm building; Sewage
Lift Station; Repair of Base Supply Loading Dock; Landscape
Master Plan; Update Base Master Plan; Removal of Existing Water
Tower and replace with new Above Ground Fire Suppression Water
Storage; and, Erosion Control Measures at East Entry. Other
possible uses of this contract include: Contaminated Soil Remediation/Disposal;
Surveying Support and other miscellaneous projects. Basic Agreement
will be for one year from date of award, and will have an option
to extend the contract for up to four additional years. Individual
delivery orders shall not exceed $300,000.00. The total of
all orders under each individual contract period shall not
exceed $1.5 million per year. Basic agreement may be used by
both Nebraska Army and Air National Guard contracting offices
to support design projects. At the sole option of the Contracting
Officer, this agreement may also be used by other National
Guard Contracting Officers, and other Federal agencies within
the region. Consecutive contracts will not be awarded to the
same or an affiliated A-E firm, and will not be eligible to
bid on projects designed. Significant evaluation factors in
relative order of importance are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Professional qualifications of Consultants to the Firm;
(3) Specialized experience and technical competency; (4) Capacity
of the Firm to accomplish the required services; (5) Past performance
on Federal Contracts; (6) Location of the Firm with respect
to the project site; (7) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Architect Engineer
firms that meet the requirements described in this announcement
are invited to submit completed Standard Forms 254 and 255,
Government Architect-Engineer Qualifications to the above office.
Firms responding to the announcement within 30 calendar days
(first work day following a weekend or holiday) will be considered.
This is not a request for Proposal.
CITE: (M-129 SN071435)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 South Minuteman
Drive Draper, UT 84020-2000
SUBJECT: C--DESIGN REPAIR OF AIRCRAFT PARKING RAMP
SOL DAHA42-97-R-0006
DUE 061697
POC Contract Specialist, Sherri D. Shepard, (801) 576-3884, (Site
Code DAHA42).
DESC: Project scope covers the design to repair the aircraft
parking apron at the Utah Air National Guard Base, Salt Lake
City, Utah, to include removal of approximately 10,400 square
yards of existing asphalt, concrete, and base and installing
new base and concrete parking ramp with drainage facilities.
The scope of services includes geo-technical investigation,
preparation of design documents (specifications and drawings)
cost estimates, economic studies and reports, construction
inspection, material submittal reviews, and change order processing
for the design and construction of this project. Technical
capabilities required but not limited to geo-technical, civil,
and structural disciplines. Evaluation factors in order of
importance are (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. Four firms
will be selected by a pre-selection board. These firms will
be interviewed in person by the final selection board and will
be evaluated on the above criteria. This will be firm fixed
contract with options for each phase. The construction cost
range is between $1,000,000.00 and $5,000,000.00. This is not
a Request for Proposal. Responsible firms of all sizes are
invited to submit Standard Form 254 and Standard Form 255 to
the Contracting Office.
CITE: (M-129 SN071577)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--ARCHITECT-ENGINEER FOR PROJECT MANAGEMENT OF DESIGN
AND CONSTRUCTION
SOL DACW09-97-R-0030
POC Contact: A-E Contracting Branch, Sandra Oquita (213) 452-3249/3264,
Olga Lozano (213) 452-3248/3264, Technical Information, James
A. Link (213) 452-3993
DESC: CONTRACT INFORMATION: Project Management of Design and
Construction for Santa Ana River Mainstem Flood Control Project
in San Bernardino, Riverside, and Orange County, California
(Block 1 of SF 255). The announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
are that a minimum of 60% of the contractor's intended subcontract
amount will be placed with small businesses (SB), including
small disadvantaged businesses (SDB), 10%, and woman-owned
businesses (WOB) 5.0%. The plan is not required with this submittal.
This will be a Firm Fixed Price contract for Architect-Engineer
Services. The anticipated start date will be July 1997. The
contract will be for 12 months, and will include options for
three 1-year extensions. Work is subject to availability of
funds. Estimated construction cost is not applicable. PROJECT
INFORMATION: The work and services shall consist of: preparation
of design and management scheduling reports using Primavera,
preparation of preliminary and final design documents and other
engineering documents, and preparation of construction drawings
and specifications for flood control channels and earthen dams.
Contractor will be required to acquire the necessary computer
software and training from the vendor for Primavera or compatible
computer software systems. Scheduling and project management
of design and construction will require a thorough knowledge
and experience in Primavera software as well as knowledge and
experience in civil engineering, design and construction of
flood control projects such as earth embankment dams and levees.
Additional requirements include a full understanding of all
design and construction activities associated with the development
of large complex flood control dams and structures, and the
interrelationships, dependencies, sequencing of tasks, contingency
planning to optimize construction scheduling, and ability to
revise schedules based on changed conditions. The firm selected
for this contract will be expected to submit a quality control/quality
assurance plan and to adhere to it during the work and services
required under the contract. In Block 10 of the SF 255 describe
the firm's Design Quality Control Plan (DQCP), including Design
Quality Assurance Plan (DQAP) of subcontractor(s) work. The
plans must be prepared and approved by the Government, as a
condition of contract award, but are not required with this
submission. SELECTION INFORMATION: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a through e are
primary. Criteria f through h are secondary and will only be
used as "tie-breakers" among technically equal firms: a. Professional
Qualifications in Civil Engineering and Project Management,
b. Specialized experience and technical competence in: (1)
Project management of design and construction of flood control
dams, channels and levees, (2) Scheduling design and construction
of flood control projects using Primavera Project Planner or
a compatible computer software system, (3) Design and construction
management of civil works flood control projects, (4) Public
involvement presentations and consensus based procedures. c.
Capacity to accomplish the work in the required time and the
availability of an adequate number of personnel in key disciplines.
d. Past Performance on DOD and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules. e. Knowledge of the locality such as geological
features, climatic conditions, local material resources, and
local construction methods. f. Geographic proximity (physical
location) of the firm in relation to the location of project(s).
g. Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
h. Volume of DOD contract awards in the last 12 months as described
in Note 24. All firms that submit an SF 255 shall be notified
with a post card acknowledging receipt of their response. The
firms which are not recommended by the Pre-Selection Board
to the Selection Board for further consideration, shall also
be notified with a post card. The firms which are considered
by the Selection Board but are not ranked for negotiation shall
be notified with a post card. The firms which are ranked for
negotiation but are not selected for an award shall be notified
after the award of the contract. The contract award shall be
announced in the Commerce Business Daily. Consistent with the
Department of Defense policy of effecting an equitable distribution
of contracts among qualified Architect-Engineer firms including
small, disadvantaged owned firms and firms that have not had
prior DOD contracts (see Note 24), qualified small disadvantaged
firm will receive consideration during selection and all other
selection evaluation criteria being equal, also participation
in a joint venture may become a determining factor for selection.
Therefore, all offerors' submittals should specifically identify
in the appropriate portions of the SF 255 all proposed small
disadvantaged firm participation in the proposed activity to
be accomplished by the contractor (See Note 24). The Los Angeles
District and Minority Business Development Agency are working
with local Business Development Centers (BDC's) to provide
assistance to Small Disadvantage Business Concerns to participate
in Government contracts. Information provided by calling the
office shown. SUBMISSION REQUIREMENTS: Interested A-E firms
having the capabilities for this work are invited to submit
one (1) completed Standard Form (SF) 254 and 255, revised editions
dated November 1992, Architect-Engineer and Related Services
Questionnaires for the prime and one (1) SF 254 for each
subcontractor/consultant, by addressing a transmittal letter
to the office shown. Lengthy cover letters and generic corporation
brochures, or other presentations (such as BINDING of SF 254
and 255) beyond those to sufficiently present a complete and
effective response are not desired. Phone calls and personal
visits are discouraged. Response to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or a Federal Holiday, the
deadline is the close of business of the next business day.
Include ACASS number of the office that will perform the work
in Block 3b. Call the ACASS Center at 503-326-3459 to obtain
a number. No other general notification will be made of this
work. Solicitation packages are not provided for A-E contracts.
Firms desiring consideration shall submit appropriate data
as described in numbered Note 24.
CITE: (W-128 SN071192)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SHORTLISTED FIRMS TO BE INTERVIEWED FOR SUPPLEMENTAL
A/E, STATE OF INDIANA
SOL GS05P9797GAD0020
POC Contact Marilyn Roldan, Contract Specialist, (312) 353-3959
DESC: The Regional Screening and Slating Board has recommended
the following firms for interview: The interviews will determine
the most highly qualified firms, in order of perference, for
the project. 1) URS Greiner, 2) MSKTD & Associates, Inc., 3)
Ration Architects, Inc., 4) Moore Engineers, 5) Gibralter Design
Inc., 6) Bohlen, Meyer, Gibson & Associates/Schneider Engineering
Corporation.
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (W-129 SN071336)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR MASTER PLANNING
SERVICES FOR THE KANSAS CITY DISTRICT
SOL 046&&&-9704-0001
POC Georgann Butler Contract Specialist (816) 983-3831 (Site
Code DACW41)
DESC: CONTRACT INFORMATION: AE services are required for one
or more indefinite delivery type contracts for master planning
services for he Kansas City District (KCD). Each contract has
a maximum ceiling amount of $3,000,000.00. Task orders will
not exceed $1,000,000 for the base period with an option to
extend the contract two (2) additional periods and $1,000,000
for each option period. The contract will involve the preparation
of master planning documents for various military installations
supported by the KCD, Corps of Engineers. The first of these
contracts is anticipated to be awarded by end of Fiscal Year
1997. The method used to allocate task orders if multiple contracts
are awarded will include consideration of experience and user
needs, workload, performance, and proximity of the firm to
the project. 2. PROJECT INFORMATION: The work under this contract
may involve all areas of real property master planning for
military installations, including but not limited to the preparation
and updating of existing conditions maps to include aerial
photography, facility utilization and space planning studies,
future development plans to include long range component, short
rand component and capital investment strategy, expansion capability
plans, mobilization plans, preparation of DD Form 1391 programming
documents, project development brochures, life cycle cost analysis,
site/civil engineering design/studies, landscape plans, utility/infrastructure
analysis, programmatic NEPA documentation (EA and/or EIS),
archeological and historic management studies, and other special
reports. 3. SELECTION CRITERIA: Selection criteria is listed
in order of importance. Items (f) through (h) will be used
as tie breakers. a. Professional capabilities. (1) Responding
firms shall demonstrate capability in these primary disciplines:
architect, landscape architect, community/urban planner, civil
and electrical. Support capability shall be demonstrated in
the following disciplines: aerial photography, archaeologist,
architectural historian, wildlife biologist, environmentalist,
economist, cost engineering. b. Specialized experience and
technical competence. (1) Responding firms should demonstrate
experience in all areas stated in the "project information"
portion of the announcement. In Block 8, cite whether the experience
is that of the prime (or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. (2) Experience in the preparing of drawings
with database attachments compatible with Intergraph CADD system's
IGDS and Intergraph Microstation version 5.0 or higher. Experience
in the preparation GIS overlays using Intergraph MGE/GIS software
version 5..X or higher. Other software may be used but this
contract will require 100% compatible translation to the stated
software. (3) Quality management procedures. Include proposed
organizational chart and a narrative description of how the
quality management procedures will function in Block 10 of
SF 255. (A detailed quality control plan will be submitted
by the AE as part of the negotiation process). c. Knowledge
of and experience with Corps of Engineers and Department of
Defense Military Master Planning criteria. Specific knowledge
of local conditions and project site features within the KCD
boundaries. Work under this contract may occur anywhere in
the KCD area of responsibility, but a significant portion of
the initial work under this contract is anticipated to occur
at Fort Riley, Kansas. d, Capacity for potential concurrent
workload of $500,000 to $1,000,000 of planning services. e.
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. f. Location of firm in general geographical area.
g. Extent of participation. Large business will be expected
to place subcontracts to the maximum practical extent with
Small and Small Disadvantage Business Firms in accordance with
Public Law 95-507. This plan is not required with the submittal,
but changes to the design/planning team may require reconsideration
by the Selection Board and must be approved prior to award
to any large business. Of the subcontract amount goals assigned
to the KCD are 55.0% of small business, 6.0% of small disadvantaged
business, 3.0% for women-owned small business concerns. Small
Disadvantaged Business Goals less than 5% must be approved
two levels above the Contracting Officer, pursuant to DOD FAR
Supplement 219-705-4. For informational purposes, the small
business size for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three (3) fiscal years does not exceed $2.5 million, the Standard
Industrial Classification Code is 8712. h. Volume of DOD contracts
awarded in the last 12 months to the prime AE firm. In Block
10 of the SF 255, responding firms should cite all contract
numbers, award dates and total negotiated fees for any DOD
contracts awarded within the last 12 months to the office expected
to perform this work. Please indicate all task orders award
your firm by DOD agencies under an indefinite delivery type
contract, regardless of the award date of the contract itself.
Indicate date of task order and fee for each. Modifications
to the contracts or task orders which were awarded prior to
the last 12 months need not be listed. SUBMITTAL REQUIREMENTS:
Interested firms have the capabilities to perform this work
must submit an SF 255 to the address listed below no later
than close of business (4:00 pm 11 June 1997 Kansas City time).
Each firm/consultant listed within the SF 255 must have a current
SF 254 (submitted within the last 12 months) on file with the
Corps of Engineers, or one must be submitted with this package.
Solicitation packages are not provided. This is not a request
for proposal. Submit responses to: U.S. Army Engineer District,
Kansas City ATTN: Vera Murray, 760 Federal Building, 601 East
12th Street, Kansas City, Missouri 64106-2896. Questions of
a technical nature should be addressed to Doug Wyatt at 816-983-3266
and those of an administrative nature to Georgann Butler at
816-983-3831.
CITE: (I-129 SN071506)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--DATA COLLECTION ANALYSIS
SOL RFP L/A 97-30
POC Raymond J. Vanzego, Contract Negotiator, (202) 219-6445 Phyllis
R. McMeekin, Contract Negotiator, (202) 219-6445.
DESC: In the previous notice the fax number was incorrect. The
correct fax number is (202) 219-6853.
CITE: (I-128 SN071138)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MOODY AFB GA 31699-1505.
SOL N/A
POC Contact Point Hope Foreman (405) 724-9297, Contract Specialist
or Contracting Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for MOODY AFB GA.
The intended contractor is GTE SOUTH DBA ALLTEL shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Moody AFB GA. This acquisition is conducted under the
Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). GTE SOUTH DBA ALLTEL is the only local exchange carrier
(LEC) who has the approval of the Georgia Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-96-H-0136. Note 22.
CITE: (W-129 SN071284)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: D--INTEGRATED PATENT SEARCH SYSTEMS SOFTWARE
SOL 52-PBPT-7-00004
DUE 052797
POC Sylvia V. King, 703-3054165, and Anice Ogden, 703-305-4176.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format stated in the
Federal Acquisition Regulations (FAR), Subpart 12.6, as supplemented
by the additional information included within this notice.
This announcement constitutes the only solicitation and a written
solicitaiton will not be issued. Proposals are being requested
pursuant to this announcement only which is the RFP. All responses
shall reference Soloicitation No. 52-PBPT-7-00004. This solicitation
incorporates all required provisions and clauses in effect
through Federal Acquisition Circular 90-39, as if stated in
full text. Proposals shall include the representations and
certifications stated in FAR 52.212-3. The Standard Industrial
Classification Code for this procurement is 7372. This procurement
will result in a firm fixed priced (FFP) contract. A description
of the supplies/services to be acquired are as follows: A software
product (the Integrated Patent Search Systems Software (IPSS))
that will reside on a Web Server and will interface with the
already deployed Automated Patent System (APS) infrastructure
including PTOnet, Text Search (Messenger), Classified Search
and Image Retrieval, and desktop workstations. It will also
provide access to classification data, an external data base
of classification definitions, and some office automation functionality.
Deployment of the IPSS will provide all patent examiners and
public users with the ability to retrieve patent text data,
patent image data, and classification data from their desktop
workstations or PC's. The United States Patent and Trademark
Office (USPTO) intends to obtain an IPSS Software License for
unlimited use within the USPTO, the Patent and Trademark Depository
Library network, and for the Trilateral Partners such as the
European Patent Office and the Japanese Patent Office. Operational,
maintenance and enhancement support will be acquired on a Time
and Materials basis for a period of three years from contract
award covering the IPSS Software. The items to be procured
are: Item 0001 Integrated Patent Search System Software License
; and Item 0002 Operational Support for the Integrated Patent
Search System Software License. A contract award will include
FAR 52.212.-4 Contract Terms and Conditions - Commercial Items
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Proposals
shall include pricing for all Items as shown above. All proposals
are due on May 27, 1997, no later than 3:00 PM Eastern Daylight
Time (EDT) and shall be addressed to: U.S. Patent and Trademark
Office, Information Technology Contracts Office, Attention:
Sylvia King, Box 14, Washington, D.C. 20231. If proposals are
handcarried , deliver to: 2011 Crystal Drive, Crystal Park
One, Room 804, Arlington, VA 22202. For additional information
call either Sylvia King or Anice Ogden at 703-305-4176.
CITE: (W-129 SN071302)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: D--DATA ENGINEERING CENTER (DEC 1) CONTRACT BRIDGE
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) plans to award
a sole source purchase order to User Technology Associates,
Inc. (UTA) to provide data engineering services to maintain
operations on DSWA's Data Engineering Center (DEC 1) for a
period of 4 months. The contractor shall be responsible for
conducting document scanning, conversion and data engineering
in support of the Data Archival Retrieval Enhancement (DARE)
data population effort. UTA is currently providing this support
under DSWA contract number DNA001-93-C-0103. The contractor
shall also provide support for the DEC reengineering and automation
effort. DSWA believes that UTA is the only responsible source
which currently has the unique experience base that is required
to cost effectively conduct the effort in the immediate time
frame required. See Note 22. 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. 97-75
CITE: (I-129 SN071391)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: D--ESRD NETWORK STANDARD INFORMATION MANAGEMENT SYSTEM
SOL HCFA-97-0014/TS
POC Tom Snyder, Contrac Specialist (410) 786-0185.
DESC: The Health Care Financing Administration intends to contract
with an End Stage Renal Disease Network, in accordance with
Title 18, Section 1881 of the Social Security Act, the Southeastern
Kidney Council, ESRD #6 to design, develop, purchase, install,
maintain, and implement a Standard Management Information System.
This solicitation is not available. Numbered Note 22. See Numbered
Note(s): 22.
CITE: (I-129 SN071557)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N/A
POC Desandre Cobb, Contract Specialist, 202-708-9472, Joyce Calloway,
202-708-7216
DESC: The Department of Education intends to purchase services
from LEXIS-NEXIS Services in accordance with the Library of
Congress, Inter-Agency Agreement number BOA174020. No purchase
order will be made on the basis of quotations received in response
to this notice, since this is information and not a request
for quotation. It is anticipated that award will be made via
delivery order to an existing basic ordering agreement. See
Note(s): 22.
CITE: (I-129 SN071558)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: D--COMMUNICATIONS SUPPORT CONTRACT (CSC) REVISION
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: The CSC market survey published in CBD issue no. PSA-1832
on 25 Apr 97 in Group D--Information Technology Services (Including
Telecommunications) is revised as follows: This market survey
is being conducted to identify small business firms (small,
small disadvantaged/woman-owned/8(a)) interested in providing
communications support services for the 45th Space Wing. Services
will include the Air Force Network Control Center (SIC 7376)
(includes systems control, help desk, network management, small
computer systems, secure communications systems maintenance);
Base visual information services (SIC 7389) (includes electronic
imaging, video teleconferencing, simple and complex graphics,
equipment check-out function, still and motion video, Base
Commander's channel,TV programming and operation); Small computer
maintenance and training, and Closed Local Area Network (SIC
7379); Mission maintenance (SIC 4399) (mission systems, systems
support, communications systems); ground-based radio, government
land mobile radio at PAFB and possibly CCAS (radios, antennas/UHF/VHF/GPS/marine,
inventory and training); TV maintenance, Wideband MX, Telephone
System (SIC 4813) (telephone systems maintenance, telephone
cable maintenance (fiber optics and solid core), telephone
installation/maintenance (inside and outside plant, switches
and instruments); and Commercial intrusion systems maintenance
(SIC 7382). Contract type has not been determined. Total contract
period will be three years. Individual Top Secret clearances
will be required for secure communications, communication system,
and communication center (as applicable). The SIC code/size
standard for the SOLICITATION is 8744/$20M. Note: Section B
of the solicitation will include Schedule 1 (7376, 4399, 4813)/(OMB
Circular A-76 procedures apply); and Schedule 2 (7389, 7379,
7382). Offerors may submit prices for both schedules, and multiple
awards may be made. Conflict of interest rules may apply which
would prohibit participation in related acquisitions. Firms
responding to this survey must (1) indicate (based on size
standard of $20M) whether they are a small, small disadvantaged
or woman-owned business, 8(a) firm, or Historically Black College
or University or Minority Institution (HBCU/MI); (2) provide
experience in the form of an outline of previous projects for
specific relevant work completed or currently being performed
including contract numbers, description of the work, points
of contact, and phone numbers; professional qualifications
and specific experience of management personnel to be assigned,
and (3) any other pertinent information which would enable
the government to assess a firm's capabilities. Because the
government reserves the right to set this acquisition aside
for small businesses, 8(a) firms, or HBCUs/MIs based on the
responses received, it is imperative that firms respond with
the required information so that capabilities can be evaluated
accurately. Responses to this survey should be submitted via
MS e-mail to: linda-sherod@pafb.af.mil (material must be formatted
as a Word 7.0 document for Windows 95 and attached to e-mail.
Additional information may be provided on CD ROM or VHS video
tape to 45 SW/BC, 1201 Minuteman Street, Bldg 423, Room C-110,
PAFB, FL 32925-3237. Due date is close of business on 19 May
97. The CSC acquisition home page internet address is: http://www.pafb.af.mil/csc/index.htm
(alternate access method is http://www.pafb.af.mil; click on
Logistics Group; click on 45 Contracting Squadron; click on
contract opportunities; select CSC). This web site will be
available for contractor access soon. Firms interested in subcontracting
opportunities and/or teaming arrangements will be able to add
their information to the applicable section of the home page.
This capability will be provided for contractors' convenience
and information purposes only. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
CITE: (W-129 SN071293)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION TECHNOLOGY CONSULTING SERVICES
SOL 1425-97-SQ-81-92045
DUE 052597
POC Contact Carol A. White, 303/236-8040 x235
DESC: 17. The Bureau of Reclamation proposes a sole source contract
for advisory and assistance services from Project Software
and Development, Inc (PSDI) of Cambridge, Maine. This contract
will provide expert assistance to the Reclamation Enterprise
Maintenance Management System (REMMS) project staff for the
implementation, testing and modification of the REMMS system
Reclamation-wide. The key component of the REMMS system is
the software product MAXIMO Series 5 Maintenance Management
software, developed, marketed, and supported by PSDI. PSDI
possesses unique capabilities to assist Reclamation personnel
in conducting final installation of the MAXIMO software at
Reclamation regional offices, area offices, and field offices
where required. The installation procedures require interactive
testing and modification processes requiring expert skill in
the MAXIMO software, as it interfaces the following software
systems: local LAN systems and local LAN based software, Reclamation
Wide Area Networks, the REMMS client database software (ORACLE7),
the Reclamation Integrated Time and Attendance System and the
REMMS Data Warehouse. The following is a detailed description
of the tasks which PSDI is being asked to perform under this
contract: Provide project management and coordination in carrying
out the full implementation of the REMMS software to include
the delivery of a complete implementation plan for all existing
REMMS sites. Assist Reclamation personnel in carrying out the
full implementation of the REMMS software to including installation,
and integration, of the customized MAXIMO software at each
site with RITA and the REMMS Data Warehouse. Assist Reclamation
personnel in development, configuration, and implementation
of automated business programs integrated with REMMS including
RITA I, RITA II and IDEAS. Assist local Reclamation personnel
in loading and converting table into the REMMS system. Coordinate
the full testing of installed MAXIMO software and integrated
programs such as RITA II and IDEAS at each installation. Employ
expert level trouble-shooting and expert level problem solving
techniques to resolve system operation, performance, and functional
effectiveness problems. Submit required changes using established
change process. Assist in making appropriate changes, as software
updates and revisions are scheduled. Manage MAXIMO system software
configuration control, such that revisions are implemented
in an orderly and consistent manner. This notice represents
the government's only official notice of this procurement,
no written solicitation will be issued, and is issued under
provisions of FAR 5.207 and FAR 12.603. All sources responding
to this synopsis shall submit information relating to their
business size status, i.e. small, large, minority owned, woman
owned, etc. The stndard identifier code (SIC) for this acquisition
is 7372. All responsible sources may submit an offer which
shall be considered by the agency.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: cawhite@do.usbr.gov
EMAILDESC:
CITE: (W-129 SN071455)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: F--MEDICAL WASTE DISPOSAL SERVICES
SOL 243-IFB-97-3086
DUE 051997
POC Vicky Hawkinson, Contract Specialist, (907) 729-2971
DESC: The Alaska Native Medical Center, located in Anchorage,
Alaska, has a requirement for the pick-up, transportation,
and disposal of regulated medical waste at the Alaska Native
Medical Center Campus consisting of three sites; 1) Alaska
Native Medical Center, 2) Center for Disease Control, and 3)
Southcentral Foundation Primary Care Clinic. The solicitation
specifications will outline the minimum essentials. The contract
period will be for a one-year period, with two additional one-year
options. This acquisition is set-aside for American Indian/Alaska
Native (AI/AN) owned firms under the authority of the Buy Indian
Act. (Public Law 61-316). In order to be considered for award,
a firm must be at least 51% American Indian/Alaska Native owned
and must remain AI/AN owned for the duration of the contract.
Period of performance to begin June 1, 1997. The solicitation
will be available on or about May 9, 1997. Requests for the
solicitation should be faxed to (907) 729-2977. Responses are
required by May 19, 1997.
EMAILADD: vhawkins@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-128 SN071188)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE II HELICOPTER SERVICE
SOL IFB 49-97-10
DUE 052897
POC Richard M. Willis
DESC: Modify to change the bid opening date to May 28, 1997.
All else remains the same.
CITE: (I-129 SN071373)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
DUE 051497
POC Frank Gomez
DESC: Modify to change the bid opening date to May 16, 1997.
All else remains the same.
CITE: (I-129 SN071375)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802- 1628
SUBJECT: F--TRAIL BRUSHING
SOL RFQ R10-97-07
DUE 061797
POC Marietta Wellman, (907) 586-8746 Gilbert Mendoza, (907) 586-8747.
DESC: Clearing brush and limbs including cutting, removing and
disposing of debris for 5 feet along each side of approximately
41 miles of Resurrection Pass Trail located on the Kenai peninsula
in South Central Alaska, Seward Ranger District, Chugach National
Forest. If you wish to receive a solicitation, you may fax
your request to (907) 586-7090; or you may send your request
by mail or telephone. See Numbered Note(s): 1.
CITE: (I-129 SN071377)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III/IV HELICOPTER SERVICE
SOL IFB 49-97-05
DUE 051997
POC Richard M. Willis, 208/387-5669
DESC: Modify to change the bid opening date to May 19, 1997.
All else remains the same.
CITE: (I-129 SN071378)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE TYPE I W/FIXED TANK(HELITANKER)HEL. SERVICES
SOL IFB 49-97-09
DUE 051297
POC Richard M. Willis, 208/387-5669
DESC: Modify to change the bid opening date to May 19, 1997.
All else remains the same.
CITE: (I-129 SN071380)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III/IV HELICOPTER SERVICE
SOL IFB 49-97-05
DUE 051997
POC Frank Gomez, 208/387-5347
DESC: Modify the change the contracting officer to Frank Gomez.
All else remains the same.
CITE: (I-129 SN071387)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE TYPE I W/FIXED TANK(HELITANKER)HEL.SERVICES
SOL IFB 49-97-09
DUE 051297
POC Richard M. Willis, 208/387-5669
DESC: Modify to change the bid opening date to May 12, 1997.
All else remains the same.
CITE: (I-129 SN071388)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--MECHANICAL SITE PREP.
SOL RFQ R5-16-97-28
DUE 063097
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Shred Mechanical site prep on an estimated 160 acres on
the Groveland Ranger District, Stanilaus National Forest. Request
the Solicitation from Thad Waterbury, 19777 Greenly Road, Sonora
CA 95370-5909. See Note(s): 1, 3.
CITE: (I-129 SN071390)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: F--SITE PREPARATION BY BROADCAST SPRAYING OF HERBICIDES
USING A SKIDDER OR EQUIVALENT EQUIPMENT EQUIPPED WITH A HYDRAULIC
SPRAYER USING CLUSTER NOZZLE, CAMP MCCAIN MILITARY RESERVATION,
GRENADA COUNTY, MS
SOL RFQ-15-MS-97
DUE 061097
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. The chemical herbicides shall be applied between
July 15 - October 15, 1997. Estimated price range for this
work is $25,000 to $100,000.
CITE: (W-129 SN071482)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE II OR IV HELICOPTER SERVICES
SOL IFB 49-97-08
DUE 051697
POC Frank Gomez, 208/387-5347
DESC: Modify to change the bid opening date to May 16, 1997 and
add the phone for Frank Gomez: 208/387-5347. All else remains
the same.
CITE: (I-129 SN071550)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ R6-21-97-013
DUE 062097
POC Acquisition Management, 509-684-7114
DESC: This amendment changes the estimated acreage of precommercial
thinning to a minimum of 370 acres, maximum of 417 acres, on
the Colville Ranger District of the Colville National Forest.
This is an indefinite-quantity contract. New estimated solicitation
issue date is 5/30/97. Estimated start work date is 7/15/97.
This solicitation is 100% set-aside for small business concerns.
CITE: (I-129 SN071554)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, B-11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--CORRECTION: INTEGRATED LOGISTIC SUPPORT (ILS) FOR
SUBMARINE LAUNCHED MISSILE PROGRAMS
SOL N66604-97-R-3039
DUE 071697
POC Contact E. Wilson, Contracting Officer at (401)841-2442 X219.
FAX X (401)841-4820.
DESC: This is a correction to the synopsis published in the 02
May 1997 7 Commerce Business Daily: The SIC Code listed is
correct (8711) however, the size standard is corrected from
(500 Employees) to ($20 Million)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilson@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-129 SN071515)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--MISSION CREW TRAINING/COURSEWARE
SOL F09603-97-R-42927
DUE 063097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carol R. Barlow/Lkkb/(912)926-3330
DESC: Subject solicitation is for mission crew training and maintenance
of courseware material in support of the Joint Surveillance
Target Attack Radar System (Joint STARS) Ground Support System.
The type of contract will be firm-fixed price for a base year
and four annual options. Training includes all academic and
simulation instruction for Initial Qualification Training and
Upgrade Training, including operation of the simulator. Maintenance
of courseware material includes update and maintenance of Instructional
System Development materials, classroom instructional materials,
and simulator scenarios based upon trainee feedback, evolving
operational concepts and characteristics of the delivered E-8
baseline. This is a classified requirement. A clearance is
required. To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 30 May 97. The anticipated award date will be
12 Dec 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 8,26.
CITE: (I-129 SN071536)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, Attn: Contracting Team (93), P.O.
Box 1034, Portland, OR 97207
SUBJECT: H--MANAGERIAL ASSESSMENT SERVICES
SOL RFQ 648-31-97
DUE 052097
POC Rich Hague, 503-273-5210
DESC: The Portland VA Medical Center requires commercially available
managerial assessment services based on the findings of an
existing organizational and functional analysis. These service
will be for an estimated 5 to 6 mid and top level management
individuals and shall include developmental plans both for
these individuals and as an organization. Specifically, new
leadership in the area is being identified and through the
process of this change this person's abilities shall be developed
as well as mid level support staff. Development plans will
be identified and implemented to strengthen cohesiveness, communication
and leadership within the organization as well as the overall
goals and missions of the Medical Center. The goal of the contractor
is to allow for the group to function in an effective and efficient
method and strengthen the newly developed management team through
this process of change. Offerors are invited to submit a task
oriented timeline demonstrating the methodology and technical
approach being suggested. Contractor shall demonstrate in their
proposed testing materials that will be used to evaluate the
current managerial skills and provide support and assistance
for individual development. Awarded contractor shall be required
to facilitate the development of the strategic direction and
provide an environment that allows for the meshing of the capabilities
and best utilizing styles of the management team. Individual
development plans shall be identified and contractor shall
support and provide coaching, develop skills to work towards
the goals of the organization. Individuals participating in
this program shall be required to continue duties as is required
and therefore support shall be required in a method that minimally
disrupts work flow in their work environment. Contractor shall
demonstrate their ability to assess both individual abilities
as well as those of the group and develop a plan that optimally
meets their needs. Contractor shall work in partnership with
the senior level Medical Center management team to ensure that
the goals of the individual group are within the scope of the
direction of the Medical Center. Contractor shall be required
to report progress and provide both group and individual assessments
to senior level Medical Center Management Center. Contractor
is to provide a results based outcome narrative for the anticipated
expectations of services provided. Contractor must provide
a minimum of three references, with full description of task,
results and charges associated with service rendered for like
services offered. Offeror shall demonstrate the ability to
confidentially and tactfully make the appropriate suggestions.
A contract shall be awarded should funds be available that
has been determined to be for the best value to the Government.
In the evaluation of the proposals received the following factors
shall be considered for evaluation purposes. 1) Description
of service and support that shall be provided demonstrating
both abilities to perform the required tasks and work in partnership
with senior level management. Offerors shall clearly identify
the timeline/associated tasks and methodologies that will be
utilized to perform the required assessment and development
that is required. 2) Past Performance. 3) On site availability.
4) Cost/Price. The contractors that appear to provide acceptable
technical approaches shall be invited into the Portland VA
Medical Center for an interview to be performed by our technical
team. During the interview any changes to the submission will
be requested to be included in writing after the interview
and if selected will become incorporated into our pursuing
contract. All costs for the interview process shall be borne
by the offerors and shall not be reimbursed by the VA Medical
Center. All evaluation factors are considered equal in importance.
SIC code is 8742. Cost range for this project is estimated
between $25,000 and $100,000 and reserved for small emerging
business. A small emerging business is determined with average
annual receipts over the past 3 years of less than $2.5 million.
CITE: (I-129 SN071538)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: H--PROVIDE PROFICIENCY MONITORING OF URINALYSIS LAB
PERFORMANCE AND NON-INSTRUMENTED DRUG TEST DEVICES
SOL 97-PXEPPSX-011
POC Millie Raby (202) 273-1468
DESC: Provide technical assistance in the preparation of Request
for Proposals (RFP) to provide urinalysis services for drug
dependant federal offenders; assess technical weaknesses and
recommend improvements to ensure state of the art testing by
awardee; participate in technical review of offerors; assist
in responses to inquiries and/or protests; participate in on-site
evaluations of laboratories to determine capabilities; arrange
for pre-award test specimens to be delivered to each laboratory
visited; assist in design, purchase, and submission of periodic
"open" and "blind" test specimens to urinalysis contractor;
and evaluate results and issue findings. Specimens used in
the surveys shall have been referenced by a laboratory or group
of laboratories with expertise in urine drug screening. The
contractor shall provide technical assistance in the evaluation
of Non-Instrumented Drug Test devices (hand-held urine test
kits) and other technology for detecting illicit drug use.
This solicitation will require offerors to submit a technical
proposal which will be evaluated, along with cost. The solicitation
document will be issued on or about June 16, 1997. All requests
for the solicitation document must be in writing to the attention
of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358, Washington,
DC 20544, or faxed to (202) 273-1496. Reference synopsis 97-PXEPPSX-011.
No telephone requests will be accepted.
CITE: (W-129 SN071562)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--BOAT REPAIRS TO BARGE, YC-725
SOL DTMA92-97-R-00169
DUE 060997
POC Laurel Bishop, (757) 441-3120, FAX: (757) 441-6080
DESC: Purchase order requirements include towing of flat deck
barge YC-725, steel hull, 110' X 35' X 11.5', from the James
River Reserve Fleet to contractors facility and return on completion
of repairs, drydocking, blasting and painting of entire hull,
gas freeing, anode renewals, U/T gaging and steel repairs.
CITE: (I-128 SN071140)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: J--FURNISHING OF MECHANICAL SERVICES FOR THE REPAIR
AND MAINTENANCE OF THE U.S. DREDGE WHEELER
SOL DACW29-97-R-0044
DUE 062697
POC Procurement Technician, Ione Cataldo, (504)862-2887, Contracting
Officer, Robert G. Dempsey, (504)862-1487
DESC: The U.S. Army Engineer District, New Orleans has a requirement
for the furnishing of outside (85%) and inside (15%) mechanical
services and crafts for the inspection, maintenance, and repair
to the hull, dredging, propulsion, and auxiliary systems aboard
the Hopper Dredge Wheeler. The majority of work will be during
the wet dock period normally September through December at
the New Orleans District's Wharf. A portion of the work could
be where the dredge is currently operating along the lower
coast of the United States. Offeror's machine shop must be
within a 100 mile radius of the New Orleans District's Wharf.
This is a 100% small business set-aside, SIC Code 3731. Request
for solicitations must be in writing ATTN: CELMN-CT-P(D). NO
TELEPHONE REQUESTS WILL BE HONORED.
CITE: (I-128 SN071163)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR OF POWER AMPLIFIER MODULES
SOL 52WCNW706056CH
POC Charles A. Hughes 816-426-7267, ext 229; FAX 7530
DESC: The U.S. Dept. of Commerce, NOAA, intends to issue a
requirements contract for a period of one year for the evaluation
and repair of the Unisys 1.2KW PA Module, manufactured by American
Microwave Technology. The Government requires evaluation and
repair of these modules on an as needed basis with an estimate
from 1 to 96 units in the contract period. The services are
being purchased for the support of the National Weather Service,
National Reconditioning Center in support of the NWS Wind Profiler
Program. The part in question is proprietary to AMT. The Government
does not have rights in data, drawings, or specifications.
It is believed that the only known source for the repair of
this item is AMT. The Government intends to contract with AMT
for the services required. The proposed procurement action
is for supplies or services for which the Government intends
to solicit to only one source under the authority of 41 U.S.C.
253(c)(1). This is not a call for proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of it's publication. Interested firms shall submit in writing,
it's name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment, and the name, telephone number, and
point of contact for businesses or other Government agencies
to which it has previously provided service on the equipment
specified above. This information shall be submitted to the
addresses stated herein or may be faxed to telephone number
816-426-7530. A solicitation will be issued be issued on or
about 15 days from date of this announcement. This is not a
request for proposals and there is no solicitation available
at this time. The Government reserves the right to solicit
bids based on receipt of affirmative responses to this notice.
The Standard Industrial Classification Code is 7629 (Electrical
and Electronic Repair Shops, N.E.C.). The small business size
standard is no more than $5.0 million average annual receipts
for an offeror's preceding 3 fiscal years. . This is not a
small business set-aside.
CITE: (W-128 SN071164)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--MECHANICAL OPERATION AND MAINTENANCE SERVICE
SOL GS05P97GAC0174
DUE 062697
POC Debbie Ethell, Contract Specialist, 217-492-4573
DESC: Mechanical Operation and Maintenance Service at the Federal
Building & U.S. Courthouse, 201 N. Vermillion, Danville, IL;
the Federal Building, 201 S. Vine Street, Urbana, Illinois;
an the Social Security Administration, 1530 4th Street, Peru,
Illinois. This notice, initially posted on May 1, 1997, under
solicitation GS05P97GAC0161 is modified per this notice. The
correct solicitation number is GS05P97GAC0174. Please call
the contract specialist listed above with any questions. All
other information remains unchanged.
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (W-128 SN071165)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: J--MAINTENANCE, REPAIR AND OVERHAUL OF HEAVY CONSTRUCTION
AND OTHER RELATED EQUIPMENT
SOL SB-97-0007
DUE 060597
POC Doris Hyeoma, Contract Specialist, 602-379-6760
DESC: The Bureau of Indian Affairs seeks to obtain scheduled
and unscheduled maintenance, repairs, and overhaul of various
off the road heavy construction equipment such as crawlers,
wheel tractors, loaders, trenchers, graders, forklifts, gasoline,
diesel and fuel-injected engines, trucks and truck tractors,
firefighting trucks, police units, sedans, vans, jeeps, etc.,
and other related items, for the Bureau of Indian Affairs,
Fort Apache Agency, Whiteriver, Navajo County, Arizona. The
contractor shall furnish all labor, supervision, equipment,
materials, parts, tools, transportation, supplies and facilities
necessary to perform all operations in connection with preventative
maintenance, repairs and overhaul of equipment. The preventative
maintenance will include some routine service, minor engine
tune-ups, lubrication, oil and filter change, transmission,
electrical and hydraulic systems. The repairs will consist
of replacing work or broken parts, defective or nonworking
accessories, cutting and welding cracked or weakened structural
defects, painting, making adjustments in tuning and timing
of engines, etc. The overhaul will include tear-down, removal
of work or defective parts and replacement with new parts for
engines, transmissions, gearboxes, hydraulic pumps and other
accessories for diesel, gasoline and fuel-injected equipment,
etc. Only new standard parts or parts of equal quality shall
be used in making repairs. When feasible, the contractor shall
repair equipment on-site as to minimize down time and transportation
costs. The contractor shall provide skilled and experienced
mechanics, welders, and transmission technicians. The contractor
must be located within a 100-mile radius of Whiteriver, Arizona.
It is anticipated the basic contract period will be for one
(1) year of performance with Government unilateral option to
extend the services up to a total of 36 months, subject to
availability of funds. Potential bidders are required to do
a mandatory on-site visit to determine the extent of the requirements.
The contractor must be available to provide maintenance and
repair services 24-hours a day, 7 days a week, due to emergency
situations which occur during the fire season, except on Government
holidays unless it is an emergency. Solicitation will be available
o/a 12 MAY 97. Bid opening is o/a 05 JUN 97. No telephone requests.
Only written or telefaxed requests will be acceptable. Fax
number is 602-379-6763.
EMAILADD: Doris_Hyeoma@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-128 SN071166)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--OPERATION, MAINTENANCE AND REPAIR OF CENTRAL HEAT
AND CHILLED WATER PLANTS AND DISTRIBUTION SYSTEMS
SOL F25600-97-B0030
POC Roxanne Stevens, (402) 232-5930
DESC: Provide all personnel, equipment, transportation, tools,
materials, supervision, and other items and services necessary
to perform the operation, maintenance, and repair of the central
(steam, hot water, chilled water) plants and portions of the
distribution system. The work shall include operation of plant
process control equipment, distribution systems, mechanical
equipment, valves and piping and other related services. This
solicitation is open to large and small businesses. To be issued
o/a 8 Jul 97.
CITE: (W-128 SN071170)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM
SOL 506-56-97
DUE 061697
POC Shirley A. Sanderson, (313) 769-7100, x5387
DESC: This facility intends to negotiate a contract with Digital
Voice Corporation, Inc., 13700 Hutton Drive, Farmers Branch,
TX 75234, for maintenance of the hospital's telephone system
during the period August 1, 1997, through July 31, 1998, pending
installation of a new telephone system in the new clinical
addition. This is subject to Fiscal Year 1998 appropriations
after September 30, 1997.
EMAILADD: ssanderson@va.gov
EMAILDESC:
CITE: (W-129 SN071422)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM
SOL 506-56-97
DUE 061697
POC Shirley A. Sanderson, (313) 769-7100, x5387
DESC: This facility intends to negotiate a contract with Digital
Voice Corporation, Inc., 13700 Hutton Drive, Farmers Branch,
TX 75234, for maintenance of the hospital's telephone system
during the period August 1, 1997, through July 31, 1998, pending
installation of a new telephone system in the new clinical
addition. This is subject to Fiscal Year 1998 appropriations
after September 30, 1997.
EMAILADD: ssanderson@va.gov
EMAILDESC:
CITE: (W-129 SN071424)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM
SOL 506-56-97
DUE 061697
POC Shirley A. Sanderson, (313) 769-7100, x5387
DESC: This facility intends to negotiate a contract with Digital
Voice Corporation, Inc., 13700 Hutton Drive, Farmers Branch,
TX 75234, for maintenance of the hospital's telephone system
during the period August 1, 1997, through July 31, 1998, pending
installation of a new telephone system in the new clinical
addition. This is subject to Fiscal Year 1998 appropriations
after September 30, 1997.
EMAILADD: ssanderson@va.gov
EMAILDESC:
CITE: (W-129 SN071425)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--SHIELDED ENCLOSURE
SOL N00024-97-R-9007
POC POC Jeanie Gunter, Contracting Officer (703) 602-4519
DESC: (i) This is a combined synopsis/solicitation for commercial
items s 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. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. (ii) This SOLICITATION NUMBER N00024-97-R-9007
is issued as a request for proposal. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 and Defense
Acquisition Circular #91-11. (iv) FAR 52.219-1 SMALL BUSINESS
PROGRAM REPRESENTATIONS (OCT 1995) (a) (1) The Standard Industrial
Classification (SIC) code for this acquisition is 1799. (2)
The small business size standard is $700,000 (insert size standard).
(3) The small business size standard for a concern which submits
an offer in its own name, other than on a construction or service
contract, but which proposes to furnish a product which it
did not itself manufacture, is 500 employees. (b) Representations.
(2) The offeror represents and certifies as part of its offer
that is [ ] is, [ ] is not a small business concern. (2) (Complete
only if offeror represented itself as a small business concern
in block (b)(1) of this section.) The offeror represents as
part of its offer that is [ ] is, [ ] is not a small disadvantaged
business concern. (3) (Complete only if offeror represented
itself as a small business concern in block (b)(1) of this
section.) The offeror represents as part of its offer that
is [ ] is, [ ] is not a women-owned business concern. (c) Definitions.
`Small business concern,' as used in this provision, means
a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
the size standard in paragraph 9a) of this provision. `Small
disadvantaged business concern,' as used in this provision,
means a small business concern that is (1) at least 51 percent
unconditionally owned by one or more individuals who are both
socially and economically disadvantaged, or a publicly owned
business having at least 51 percent of its stock unconditionally
owned by one or more socially and economically disadvantaged
individuals, and (2) has it management and daily business controlled
by one or more such individuals. This terms also means a small
business concern that is at least 51 percent unconditionally
owned by an economically disadvantaged Indian tribe or Native
Hawaiian Organization, or a publicly owned business having
at least 51 percent of its stock unconditionally owned by one
or more of these entities, which has sits management and daily
business controlled by members of an economically disadvantaged
Indian tribe or Native Hawaiian Organization, and which meets
the requirements of 13 CFR Part 124. `Women-owned small business
concern,' as used in this provision, means a small business
concern-- (1) Which is at least 51 percent owned by one or
more women or, in the case of any publicly owned business,
at least 51 percent of the stock of which is owned by one or
more women; and (2) Whose management and daily business operations
are controlled by one or more women. (d) Notice. (1) If this
solicitation is for supplies and has been set aside, in whole
or in part, for small business concerns, then the clause in
this solicitation providing notice of the set-aside contains
restrictions on the source of the end items to be furnished.
(2) Under 15 U.S.C. 645(d), any person who misrepresents a
firm's statute as a small business concern in order to obtain
a contract to be awarded under the preference programs established
pursuant to sections 8(a), 8(d), 9, or 15 of the Small Business
Act or any other provision of Federal law that specifically
references section 8(d) for a definition of program eligibility,
shall-- (I) Be punished by imposition of fine, imprisonment,
or both; (ii) Be subject to administrative remedies, including
suspension and debarment; and (iii)Be ineligible for participation
in programs conducted under the authority of the Act. FAR 52.219-6,
Notice of Total Small Business Set-Aside. (v) List of CONTRACT
LINE ITEM NUMBERS: Basic contract, CLIN 0001: Furnish and install
all labor and material to construct a secure closet around
the existing telephone equipment in the front area complete
with doors and hardware, CLIN 0002: Inspect and repair or replace
all RF filter cover screws and mounting holes. Retap "stripped"
holes and furnish new cover screws as required, CLIN 0003:
Perform inspection of SCIF perimeter and perform all work necessary
to insure DCID-121 compliance. A confidential report of inspection
procedures and findings shall be furnished, CLIN 0004: Inspect,
test and service all emergency lighting devices. Replaced all
batteries as required, CLIN 0005: Design, furnish and install
in SCIF #6 (1) U-shaped plastic laminate document control center
to accommodate (2) monitor screens and (2) CPU's, (2) pull
out keyboards. (1) printer, (6) angled mail slots,, (1) sliding
gate and (1) plastic laminate wall unit over desk area for
document storage, CLIN 0006: Relocate one RF filtered convenience
outlet circuit in SCIF #6, CLIN 0007: Provide quarterly annual
service on sound proof doors in SCIF area. Service to include:
clean and adjust swedge locks, repair, admits and lubricate
hinges and balance of entire door assembly, CLIN 0008: Remove
all obsolete fire detection and alarm equipment in RF enclosure.
All devices, wiring and accessories will be removed and disposed
of and all penetration to the RF enclosure will be sealed to
insure RF integrity, CLIN 0009: Furnish and install a "Z" duct
with integral exhaust fan for an existing RF wave guide below
cutoff Penetration on the RF enclosure, CLIN 0010: Remove all
obsolete and unused We11s Fargo Security alarm devices, wiring
and accessories. Patch all holes and replace all ceiling tiles
as required, CLIN 0011: Inspect all electrical devices in SCIF
area and replace screws and covers as required to close openings
and resecure covers to comply with DCID 121 and National Electric
Code, CLIN 0012: Identify and remove all obsolete and unused
wiring in ceiling of SCIF area. All circuits will be taken
back to and capped off in the nearest electrical junction box.
All missing junction box covers will be furnished and installed
and all junction boxes will be secured, CLIN 00013: Furnish
and install one RF penetration and video rated RF filter to
bring CCTV system into RF enclosure to include: (1) Preliminary
RF test at penetration, (2) Parts for interface connection
(a) Video interface modem isolators/TX/RX, (b) Power Supply,
(c) Fiber optic penetration (3) Follow-up RF test at penetration
and (4) Test Report, CLIN 0014: Upgrade existing CCTV system
to provide full screen zoom views of entrance area for a designated
period of time when activated by doorbell at entrance to SCIF.
After designated time elapses, the full screen zoom view will
return to normal (4) screen view mode, CLIN 0015: Inspect,
adjust and repair as required the RF room access flooring pedestal
system. Floor will be checked for correct base adhesion and
brought to factory tolerances for level and plumb, CLIN 0016:
Inspect, test and service the SCIF visitor and uncleared personnel
warning system to insure DCID 121 compliance, CLIN 0017: Perform
a two (2) frequency radiated test on RF filters for RF enclosure.
A test report to include test equipment procedures and results
shall be provided, CLIN 0018: Repair the main electrical grounding
system for the RF enclosure to ensure compliance with DCID
121 and the National Electric Code, CLIN 0019: Repair the dielectric
RF enclosure penetration for the glycol piping that feed the
HVAC system in the RF enclosure, CLIN 0020: Inspect and repair
as required all sound absorbing material on SCIF walls. (vi)
DESCRIPTION OF REQUIREMENTS: The Naval Sea Systems Command
HQ intends to enter into a sole source contract with J. W.
Crowder, 13897 Willard Road, Suite F, Chantilly, Virginia to
provide repairs and upgrades on a Shielded Enclosure in a SCIF
Area. The reason for a sole source is because the Shielded
Enclosure was designed from a unique specification that was
required by the Joint Cruise Missile Project Office (JCMPO),
their Contractor McDonald Douglass, in a secure area requiring
RF Integrity (DIAM 50-3 and NSA-65). It is necessary to upgrade
existing equipment, adjacent and interfacing with the SCIF,
to the guidelines of the DIAM and NSA. Drawings are not available.
J. W. Crowder is the only known contractor that has intimate
knowledge of its construction, expertise to procure broken/malfunctioning
parts to the original specifications, and can provide quick
services. NavSea will consider all reasonable offers. CLINs
0001-0020 description same as in section (v.) above. (vii)
Maintenance will occur from date of award through one year
at the Naval Sea Systems Command. (viii) FAR 52.212-1, Instructions
to Offerors-Commercial Items, is incorporated by reference
and applies to this acquisition. (ix) ADDENDUM. 52.212-2 Para.
(a) The following factors listed in order of importance shall
be used to evaluate offers: a. Must specialize in Shielding
Enclosures. (b) All vendors must be in the Washington Metropolitan
Area.. (c) Must be able to provide immediate response to emergency
calls in case of mechanical malfunction of the special automatic
locking closing mechanism . (d) The applicants must possess
a SECRET Clearance. Technical capability is considered more
important than price in offer evaluation. (e) Your facility
must have a CONFIDENTIAL Clearance in the event any storage
is required. The Government will award to the offeror of the
most advantageous offer to the Government after considering
technical evaluation and price. (x) Offerors SHALL include
a COMPLETE copy of the provision 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS, with its proposal. Offerors
in need of this clause may contact the POC in item 11 for a
copy. (xi) FAR 52.212-4. "Contract Terms and Condition - Commercial
Items" is incorporated by reference and applies to this acquisition
and resulting contracting. Type of contract: The resulting
contract will be firm fixed price. FAR 52.232-18, Electronic
Funds Transfer Payment (Apr 1984). (xii ) FAR 52.212-5, Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items (Oct. 1995) is incorporated in this
contract by reference, however for paragraphs (b) and (c) only
the following provisions apply to this acquisition: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1. FAR 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C.423). FAR 52.204-2 Security
Requirements (Alternate II). FAR 52.219-8, Utilization of Small
Business Concerns and Small Concerns and Small Disadvantaged
Business Concerns and Women-Owned Small Business Concerns,
FAR 52.219-14, Limitation on Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (29 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212).
(xiii) Additional contract requirements. N/A. (xiv) DPAS rating
C9E. (xv ) CBD Numbered Note: N/A. (xvi) One proposal is due
5/30/97 at 2:00 PM Eastern Time at the Naval Sea Systems Command,
Code 029P Bldg. NC3/Room 4E12, 2531 Jefferson Davis Hwy, Arlington,
VA 22242-5160. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial item acquisition contained
in FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as called for
in this solicitation. (xvii) For questions regarding this specific
acquisition contact Mrs. Vernita J. Gunter (703)602-4519.
CITE: (I-129 SN071426)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: J--MAINTENANCE OF TELEPHONE SYSTEM
SOL 506-56-97
DUE 061696
POC Shirley A. Sanderson, (313) 769-7100, x5387
DESC: This facility intends to negotiate a contract with Digital
Voice Corporation, Inc., 13700 Hutton Drive, Farmers Branch,
TX 75234, for maintenance of the hospital's telephone system
during the period August 1, 1997, through July 31, 1998, pending
installation of a new telephone system in the new clinical
addition. This is subject to Fiscal Year 1998 appropriations
after September 30, 1997.
EMAILADD: ssanderson@va.gov
EMAILDESC:
CITE: (W-129 SN071429)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Branch, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF POSITIVE CLUTCH
SOL DTCG40-97-Q-50026
DUE 062097
POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy
Dean, Contracting Officer, (410) 762-6461.
DESC: NSN 3010-01-270-3458, Positive Clutch, used onboard 378'
WHEC Coast Guard vessels. Contractor shall be responsible for
providing all labor and materials to receive, disassemble,
inspect, report, overhaul, reassemble, test, and preserve the
Positive Clutch in accordance with current Original Equipment
Manufacturer (OEM) specifications and standards and Coast Guard
Specification Number 026-R-242-223 dated 3/97. All parts to
be furnished and used with the repairs must be genuine OEM
parts. The Government does not possess copies of the manufacturer's
drawings or technical specifications. All responsible sources
have been given the opportunity to submit information describing
their capabilities in supplying the required services in Issue
No. PSA-1829 dated 22 April 1997. The Government intends to
negotiate only with SSS Clutch or their authorized repair facilities.
Delivery to be approximately 60 calendar days after the date
of award to the Coast Guard Engineering Logistics Center, 2401
Hawkings Point Road, Baltimore, MD 21226-5000. See Numbered
Notes 22 and 26. This synopsis is issued pursuant to FAR 5.207(e)(3)
and TAM 1205.207. All responsible sources may submit a quotation
which shall be considered by the agency. This Notice is for
informational purposes for Minority, Women-Owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(8000 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-129 SN071433)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--GLASS REPLACEMENT AT ANDREWS AFB, BRANDYWINE, AND
DAVIDSONVILLE MD
SOL FA4416-97-B0009
POC Mrs. D.T. Furr, CACM, Contract Specialist. No phones calls
accepted, all requests must be in writing.
DESC: Correction: Interested parties have identified the capability
to fulfill the Government requirement commercially. This action,
originally publicized in the CBD dated 2/28/97, is changed
to state that FAR Part 12 procedures will be used for this
acquisition. All other information publicized in the original
synopsis is correct.
CITE: (W-129 SN071462)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: J--MAINTENANCE OF CABLETRON EQUIPMENT
SOL DABT31-97-R-0005
DUE 061897
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Contractor shall maintain Cabletron equipment as follows:
EMME, 4 Port Router/Bridge with firmware; FDMMM-FDDI MGMT MIM
with firmware; FDCMIM- 24FDDI Media interface; FDCMIM-28FDDI
Media interface; FDCMIM-04FDDI 4 port modules; and SEHI-24
Stackable BLM Hum 24 Port 10BaseT, RJ45 with firmware upgrade
support for the period 1 July 1997 through 30 June 1998. This
procurement is unrestricted and sole source with Cabletron
Systems of Rochester, NH. Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)596-0267.
All responsible sources may submit a bid, which shall be considered
by the agency.
CITE: (I-129 SN071499)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTL CENTRALIZED VACUUM SYS
SOL F34650-97-Q-1512
DUE 062797
POC For copy, Denise Ramesh/Pkoes/[405]739-3514, For additional
information contact Denise Ramesh/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to install a centralized Vacuum System in accordance
with attached PD96LIPEB003ML dated 27 Jan 97, this will include
technical data, installation and acceptance at Government site
and operator and maintenance training. For solicitation package,
send requesting FAX to Denise Ramesh at (405)739-7421 or write
to OC-ALC/PKOES, ATTN: Denise Ramesh, 7858 5th St Ste 1, Tinker
AFB, OK 73145-9106. This solicitation will be issued approximately
27 May 97. Period of Performance: 22 Jun 97 till completion.
No telephone requests are acceptable. Only written or faxed
requests received directly from the requestor are acceptable.
The approximate issue/response date will be 27 May 97. The
anticipated award date will be 20 Jun 97. Written procedure
will be used for this solicitation. To: Air Cleaning Technologies,
Broken Arrow Ok 74012-0000. 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. 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. See Note
(s) 1.
CITE: (I-129 SN071533)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RM PORTABLE EDDY CURRENT INSTRUMENT
SOL F34650-97-R-0077
DUE 062797
POC For copy, Denise Ramesh/Pkoes/[405]739-3514, For additional
information contact Denise Ramesh/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to perform Remedial Maintenance (RM) for Portable
Eddy Current Instruments, which are listed on the equipment
list (in accordance Performance Work Statement). For solicitation
package, send requesting FAX to Denise Ramesh at (405)739-7421
or write to OC-ALC/PKOES: ATTN: Denise Ramesh, 7858 5th St
Ste 1, Tinker AFB, OK 73145-9106. This solicitation will be
issued approximately 27 May 97. Period of Performance: From
award through 30 Sep 97, with four, (1) year options. No telephone
requests will be accepted.. Only written or faxed requests
received directly from the requestor are acceptable. The approximate
issue/response date will be 27 May 97. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-129 SN071534)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, PHS, IHS, NAO, Cherokee Technical Support Center,
P.O. Box 429, Cherokee, North Carolina 28719
SUBJECT: J--ON-SITE PREVENTIVE MAINTENANCE AND/OR REPAIR OF HOSPITAL
EQUIPMENT
SOL 285-B-97-IFB07
DUE 070297
POC Martha Oocumma, Contract Specialist, (704) 497-5030; Patsy
Petre, Contracting Officer, (615) 736-2410.
DESC: On-site Preventative Maintenance and/or Repair of Hospital
Equipment for the Cherokee Indian Hospital, Cherokee, North
Carolina for the period of October 1, 1997, thru September
30, 1998, with two option years anticipated. See Note 1.
CITE: (M-129 SN071569)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--TACTICAL ENGAGEMENT INSTRUMENTATION AND RANGES (TEI&R)
SOL N/A
POC Richard L. Mitchell, Contract Specialist, (407)380-4028;
Joanne Byrd, Contracting Officer (407)380-8388
DESC: U.S. Army Simulation Training and Instrumentation Command
(STRICOM) and the Tactical Engagement Instrumentation & Ranges
(TEI&R) Integrated Product Team wish to establish a partnering
with industry to assist in the creation and development of
the TEI&R solicitation. The IPT is looking for innovative,
creative techniques, processes and procedures for development
of a performance based Statement of Work. No specific DRAFT
Statement of Work (SOW) or specification is yet available.
We seek industry advice and recommendations regarding methods
for performing the following functions as they apply to TEI&R.
In addition, we seek quality surveillance plans and approaches
for ensuring compliance to contract performance criteria. The
input and advice we seek is not all inclusive and we welcome
any and all input: (1) Management & Performance Metrics for
Service Contracts; (2) Engineering Metrics for higher performance
& output; (3) Cost Accounting & Reporting (Simple & Effective);
(4) Cost/Schedule compliance; (5) Quality Control and Assurance
Metrics; (6) General Reporting Metrics (what's important);
(7) Corporate/Program Office/Government Interface; (8) Servicing
the Customer; (9) Life-cycle Management Plan; (10) Product
improvement Programs (PiPs); (11) Failure analysis reporting;
(12) Work Breakdown structures and Task analysis; (13) SOW
improvements; (14) IPT Charters, SOPs; (15) Award fee processes
and structures. Submit responses using MicroSoft Office Products,
preferably Version 5. However, any version upward compatible
is welcomed. The TEI&R IPT will use this information as one
of the primary sources in the development and solicitation
of the TEI&R Contract. All information submitted to the Government
will carry unrestricted rights. Industry costs in response
to this and subsequent inquiries shall NOT be reimbursed by
the Government. The Tactical Engagement Instrumentation and
Ranges solicitation will consolidate four existing contracts
into a single umbrella solicitation. TEI&R solicitation is
to combine the following operations, maintenance, support,
and integration efforts: the Combat Training Center(CTC) Operations
and Maintenance(CTC O&M) contract, World Wide Multiple Integrated
Engagement System (MILES), Tactical Engagement Simulations
(TES) contract, Aerial Weapons Scoring System (AWSS) contract,
and the Precision Range Integrated Maneuver Exercise (PRIME)
mobile instrumentation suite contract. The contractual effort
not only repackages four(4)contracts into a single solicitation,
but also allows all four efforts to be re-formatted into a
single performance based Statement of Work (SOW). The major
tasks in the TEI&R solicitation will include: computer system
administration and operations, hardware and software engineering,
system modifications, and integration, computer/electronic
equipment operations, systems and component maintenance, Training
Analysis and Feedback Facility (TAFF) operators/computer operators,
battlefield effects, wheel & track vehicle maintenance, supply
operations, and other support services. The services will be
provided for: the National Training Center (NTC) Ft. Irwin
Ca.; Joint Readiness Training Center (JRTC), Ft. Polk, La.;
Combat Maneuver Training Center (CMTC) Hohenfels, Germany;
Aerial Weapons Scoring System (AWSS) Grafenwoehr, Germany and
three mobile AWSS systems stationed at Ft. Hood, TX ; the Precision
Range Instrumentation Maneuver Exercise (PRIME) mobile instrumentation
systems at Ft. Hood TX and in Kuwait. The contract numbers
are N61339-94-C-0027 for NTC-IS, CMTC-IS, JRTC-IIS, and AWSS;
N61339-96-C-0073 for MILES; and N61339-92-C-0128 for PRIME.
The MILES/TES family consists of; MILES, MILESII, SAWE RF/MILES
II, AGES, and AGES II. TES devices are located and supported
at 33 installations world wide. Any requests for information
concerning the above contracts must be submitted in writing
to the following address: Naval Air Warfare Center Training
Systems Division, FOIA Officer, Code 274, 12350 Research Parkway,
Orlando, FL 32826-3224. Fax number (407)380-4164. The information
contained herein is for planning purposes only and does not
constitute a Request for Proposal.
LINKURL: http://www.stricom.army.mil
LINKDESC:
CITE: (W-129 SN071453)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-97-R-2404
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9624
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Det Philadelphia intends to acquire non-personal Contractor
Engineering and Technical Services (CETS), Contractor Maintenance
Services, for the Naval Aviation Engineering Service Unit by
qualified personnel for the purpose of informing, instructing
and training Department of the Navy personnel in the installation,
operation and maintenance of the following Navy and Marine
Corps weapons, equipment and systems: F-14 Weapon System Integration.
The proposed procurement consists of one (1) task: 32297. The
basic contract period for this task is 01 July through 30 September
1997. This task will also include two one year option periods(FY98
and FY99), and one option period from 01 October 99 through
30 Jun 00. The period of performance, inclusive of options
will total thirty six (36) man months. This contract covers
the Government's minimum needs. The solication will contain
specifications for Contracto! r Maintenance Service Representat
ive. The place of performance for the task will be NAESU DET,
Fort Worth, TX. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
Center (FISC) Norfolk Det Philadelphia. The soliciation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-128 SN071141)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION OF S. CALIFORNIA OFFSHORE RANGE (SCORE)
FACILIITY
SOL N00244-97-R-5117
DUE 071497
POC Fax Solicitation Request to Bid Officer (619) 532-2575, or
call (619) 532-2692; Contract Specialist Patrice Melanson (619)532-2559;
Contracting Officer, Teddy M. Santos
DESC: Operation, maintenance and support of the multi-warfare
So. California Offshore Range (SCORE). The SCORE mission is
to improve the combat readiness of Pacific Fleet air, surface,
and submarine units in all warfare areas by providing instrumented
operating areas and associated facilities to support training
exercises. SCORE consists of Under Sea Warfare (USW), Electronic
Warfare (EW), Mining Operations, (including unit level MIW
Airwing Mine Readiness Certificate Inspections (MCRIs) with
EOD MK5 marine mammal recovery and Kingfisher mine avoidance),
Shore Bombardment Area (SHOBA) operating areas, with Air-to-Air,
Air-to-Ground tracking. Anti- Surface Warfare (ASUW) and other
capabilities available. This pro- curement addresses the Operation
and Maintenance of the SCORE Range Operations Center (ROC),
associated equipment and facilities located on Naval Air Sta,
North Island (NASNI) San Diego, CA, San Clemente Isl (SCI),
and elsewhere and all operations and maintenance of equipment
& facilities that are part of the SCORE Range System. Provide
support to Fleet Area Control and Surveillance Facility for
a base year with options for 4 additional years. Award is
anticipated to commence on 1 Feb 98. Average annual level
of effort is 238,928 manhours for a total of 1,194,640 man-hours
over the life of the contract. See note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-128 SN071155)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: M--GSFC HEALTH AND ENVIRONMENTAL SERVICES (INCLUDING
OCCUPATIONAL MEDICINE, INDUSTRIAL HYGIENE, RADIATION PROTECTION,
EMPLOYEE ASSISTANCE, DRUG TESTING, ENVIRONMENTAL SERVICES,
AND SAFETY SERVICES.
SOL RFP5-51045--119
DUE 061097
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov - Veronica
C. Stubbs, Contract Specialist, Phone (301)286-2275, Fax (301)286-1739,
Email Veronica.C.Stubbs.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a final Request for Proposal for
Health and Environmental Services at the Goddard Space Flight
Center in Greenbelt, Maryland and Wallops, Virginia. The Government
intends to acquire a commercial item using FAR PART 12. The
anticipated release date of RFP5-51045-119 is May 9, 1997.
with an anticipated proposal due date of June 10, 1997. All
responsible sources may submit a proposal which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-51045--119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-129 SN071524)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: M--MAINTENANCE AND REPAIR SERVICES
SOL DACW21-97-R-0034
DUE 060897
POC Ophelia Kendricks, Contract Specialist, (912)652-5072 or
Judy Hackney, Contracting Officer
DESC: Proposed procurement of maintenance, repair, minor construction,
and operation for the J. Strom Thurmond Lake, Clarks Hill,
Georgia and South Carolina. Work to be performed includes,
but is not limited to, the following: Cleaning services; park
attendant and visitor center services, maintenance of buildings,
structures, mechanical, electrical, water, supply and sewage
disposal systems; maintenance of grassed and landscaped area;
maintenance and repair of Government vehicles, equipment, boats
and trailers; maintenance of communication equipment, maintenance
of earthen dams, dikes, beaches, riprap, ramps, berms, bulkhead
walls, and impact sites, maintenance of signs, barricades,
gates, wheel stops, posts and fences; maintenance and repair
of walkways, roads and parking areas; maintenance of wildlife
openings and nesting boxes; boundary line maintenance; minor
construction and shoreline stabilization; maintenance of fish
habitat, shoreline erosion control, aquatic plant control;
navigational buoy maintenance and encroachment and refuse removal.
Procurement will result in a Cost-Plus Award Fee Contract.
Contract will be awarded for a basic year with four one-year
options. The proposed contract listed here is set-aside for
small business concerns. The small business size standard is
13.5 million dollars for the three previous years. Request
for proposals must be in writing to the above listed address,
to the ATTN: CESAS-CT-P/Kendricks. See Note 1.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: ophelia.kendricks@sas02.usace.army.mil
EMAILDESC:
CITE: (W-129 SN071589)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION AND MAINTENANCE OF RIPSAW RANGE, JAPAN
SOL F64605 97 R0014
POC Darrell Strahan, Contract Specialist, (808) 449-6860 x613
or FAX (808) 449-7026 or Carol Allison, Contracting Officer
(808) 449-6860 x601
DESC: Sources are sought for the operation and maintenance of
the Ripsaw Range, Japan. The range comprises all United States
Air Force (USAF) operations located in and in support of the
USAF operated Class A joint use air-to-ground training range,
and its associated airspace (R130). Contract operations will
provide operational and maintenance support of the M-2 scoring
scopes, acoustiscore system, the AN/SPS 64 emitters, all USAF
owned range facilities and areas, Range control as specified,
Naval Security Group Activity facilities as specified, and
future Weapons Systems Simulators (WSS) and the Television
Ordnance Scoring System (TOSS). Integration/Communication.
All system control and information data transfer between systems,
users and operating locations within Ripsaw Range is accomplished
using a combination of commercial lines and FM/VHF/UHF transceivers.
This combination of systems supports air-to-ground communications,
site-to-site communications, and user communication and will
support data transfer to/from the WSS, TOSS control and video
and threat instrumentation. Maintenance, connectivity, and
the integration of Ripsaw Range are contractor requirements.
Encryption equipment maintenance will be a Government requirement.
The Command and Control (C2) future critical contractor function
utilizes position reporting, radar data and IFF positional
displays to provide an effective and realistic Integrated Air
Defense System (IADS) based on known operating parameters.
An effective threat environment, based on real world scenarios,
is critical to aircrew readiness. This function also ensures
that appropriate threat doctrine is followed, and optimized
to support user training needs. The performance of the C2 function
to include operation, maintenance, and connectivity of supporting
systems is a contractor responsibilty. Weapons System Simulators
and TOSS. Planned acquisitions include the TOSS and Weapons
Systems Simulators capable of simulating several different
SAM's and AAA. Connectivity, integration, operation and maintenance
of all WSS and the TOSS is a contractor responsibility. The
basic period of performance will be 01 February 1998 - 30 September
1998 with four one year options to extend the contract through
30 September 2002. All sources interested must respond in writing
to the 15th Contracting Squadron by mail or by facsimile (808)
449-7026 no later than 1 June 1997.
LINKURL: http://hickam.af.mil/cons
LINKDESC:
EMAILADD: StrahanD@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-129 SN071526)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: N--CONSTRUCTION OF TWO (2) VERTICAL LIFTS, BLDG B, P&DC,
CINCINNATI OH 45214-9998
SOL 232098-97-A-0080
DUE 061397
POC Robert Euans, A/E, 614-882-3657, Don Burkhart, 412-494-2560
DESC: This project requires the construction of two new vertical
lifts to transport containers of mail from the dock area to
the second and third floors at the existing USPS facility.
Bldg B, 1591 Dalton Ave., Hamilton County, Cincinnati OH 45214-9998.
All of the work shall be pursued with the best possible workmanship
producing work that is neat, secure, with consideration of
appearance and utility. The Preproposal conference is scheduled
at the site on May 29, 1997 @ 10:00 AM. The estimated price
range is between $550,000 and $675,000 with completion within
180 calendar days after the receipt of the Notice to Proceed.
Proposals are due by 4:00 PM on June 13, 1997. Plans and specifications
will be available on or about May 14, 1997 at a cost of $60.00
per set, Non-Refundable. Make Checks/Money Orders payable to
USPS, Disbursing Officer, referencing Solicitation No. 232098-97-A-0080.
Please do not send cash. Address to obtain solicitation packages
is as follows: Robert E. Euans, Atchitects, Inc., 6770 Lauffer
Rd., Columbus OH 43231-1676. 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 and all offers.
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-129 SN071585)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--NON-PERSONAL OPTOMETRY SERVICES
SOL N00140-97-R-2248
DUE 062297
POC Point of Contact - Phillip Evans, Contract Specialist, 215-697-9673,
Contracting Officer, P. R. Russial, 215-697-9670
DESC: The FISC Norfolk Detachment Philadelphia intends to solicit
on a full and open competition basis for optometry services
to be performed at the Occupational Health Clinic located at
the Marine Corps Air Station (MCAS) for Naval Hospital Cherry
Point, N.C. Optometry services are to be provided to Department
of Defense civil services employees assigned to MCAS. Services
are to commence October 1, 1997 through September 30, 1998
with four (4) 12 months options. This is a firm fixed price
non-personal service contract. All responsible sources may
submit a proposal which shall be considered by FISC Philadelphia.
Request for a copy of the solicitations should be made by letter
or telefax (Fax # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, Code 02P52F. The applicable standard industrial
classification is 8042.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-129 SN071401)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Q--EKG STRESS TECHNICIAN
SOL RFP 650-15-97
DUE 052797
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide the services of EKG stress technician 32 hours
per week, 9:00AM-4:30PM on Mon, Tues, Thur and Fri and 9:00AM
- 1:00 PM on Wed. Technician must have a minimum of three years
of stress testing experience with basic knowledge of arrythemias
and EKG reading. Contractor must provide own medical liability
insurance. Contract period 6/1/97 through 9/30/97, with two
one-year options to extend. Proposals due COB 5/27/97. Specifications
available O/A 5/14/97. All request must be in writing, or by
FAX at (401) 457-3079.
CITE: (I-129 SN071548)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFP 650-16-97
DUE 052797
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Provide physical therapy services four (4) hours per day,
five days per week, total 20 hours. Physical therapy services
shall include evaluation of inpatients and outpatients. Contractor
must provide own medical liability insurance. Contract period
6/1/97 through 9/30/97, with two one-year options for renewal.
Proposals due COB 5/27/97. Specifications available O/A 5/14/97.
All request must be in writing, or by FAX at (401) 457-3079.
CITE: (I-129 SN071549)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES FOR THE
DEPARTMENT OF ENERGY'S OFFICE OF COAL AND POWER SYSTEMS
SOL DE-RP01-97FE64778
DUE 062697
POC Jacqueline Kniskern, Contract Specialist, (202) 426-0049
e:mail: jacqueline.kniskern@hq.doe.gov.
DESC: The Department of Energy seeks to acquire technical and
management support services to the Office of Coal and Power
Systems. These services will be acquired under an omnibus,
multiple-award set of contracts. A maximum of four contract
awards will be made. One of the four awards is set-aside for
small business concerns (SIC code 8748). 81,185 direct productive
labor hours over a twenty-four month base and three one-year
options will provide support for technical, financial and managment
analysis, studies, and assessments; outreach activities and
conferences; systems development and maintenance; and adminstrative
functions. Task Orders for these services will be either firm
fixed price or cost-plus-fixed-fee. The solicitation will only
be available in electronic format on the DOE Procurement Internet
Homepage at http://www.pr.doe.gov/ solicit.html. Interested
parties not having access to the internet may send a 3 1/2
inch diskette and a self-addressed diskette mailer to the address
provided elsewhere in this announcement.
CITE: (I-128 SN071137)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CLOSING AGENT SERVICES FOR THE LAS VEGAS HUD SINGLE
FAMILY REO OFFICE
SOL H08R97006500000
DUE 062397
POC Mary Ann Geissel, Contract Specialist, (303)672-5281 x 1825
DESC: It is the intent of the U.S. Dept. of Housing and Urban
Development to award one firm fixed price, requirements contract
for closing services for the Las Vegas, Nevada office. This
is a 100% set aside for Small Business firms only. The geographic
area is under the jurisdiction of the Las Vegas HUD Field Office
for the counties of Clark, Lincoln, and the southern half of
Nye County. Services includes coordinating real estate closings
between HUD, broker and purchaser; preparing closing documents;
wire transfer sales proceeds via FEDWIRE; and providing status
reports to HUD. The period of performance shall be for one
(1) year with two (2) one-year options. The solicitation H08R97006500000
will be available upon written request by e-mail or HUD's Home
Page on or about 5-23-97. All interested parties are encouraged
to participate.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
thru HUD's Contracting Home Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-128 SN071156)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM CONSULTATION AND ADVISORY
SOL RFP L/A 97-22
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: Cancellation: This requirement is hereby cancelled. No
Solicitation document will be issued. This action was originally
publicized in the CBD dated 3/31/97.
CITE: (I-129 SN071381)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--ELECTRONIC SOURCE SELECTION FACILITY
SOL DASW01-97-Q-0415
DUE 053097
POC Point of Contact - Lisa M. Williamson, Contract Specialist,
(703)607-9022/Patricia Hanson, Contracting Officer, (703)607-9016
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this announcement
is DASW01-97-Q-0415; it is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-45. The applicable Standard Industrial Code
(SIC) for this acquisition is 7389 with a size standard of
$5 million. The Defense Supply Service-Washington, on behalf
of the Pentagon Renovation Program Manager, Information Management
and Telecommunications (IM&T), has a requirement for turn-key
Electronic Source Selection (ESS), technical library facilities,
and pre-proposal conference facilities in support of the IM&T's
Above- Ground Telecommunications Backbone procurement. Specific
requirements are as follows: 1) A secure ESS facility near
the Pentagon to accommodate evaluators plus panel chiefs as
well as visiting procurement officials from approximately 6
October 1997 through 5 February 1998, to include a meeting
room, 20 fully equipped and programmed workstations, and support
personnel as required (LAN, reception, software) to be available
approximately 6 days per week for 10 hours a day; 2) The offeror
shall provide any necessary tailoring of the software program
to the requirements of the Request for Proposal (RFP), loading
of the RFP (Statement of Work, appendices, evaluation factors,
weights, etc.), and training on the use of the ESS system for
evaluators; 3) On an interim basis, the IM&T will need graphics
support, report generation, document copying, and the availability
of facsimile and telephone; 4) Accessibility to the ESS facility
(parking, proximity to the subway system, shuttle service,
etc.), security, and a comfortable environment are important
considerations; 5) Conference facilities accommodating approximately
150 people for a pre-proposal conference tentatively scheduled
for 16 July 1997; the proceedings will need to be videotaped
and the final tape will need to be duplicated and distributed
to potential offerors (exact number of copies unknown at this
time); 6) A secure facility to be used as a technical library
during the solicitation phase, accessible during normal work
hours tentatively during the period 1 July 1997 through 5 February
1998, large enough to accommodate at least two visitors at
a time, equipped with a computer and printer for downloading
documents, an available copier in or near the facility, an
attendant available to schedule appointments, monitor visits
by potential offerors and maintain a log of documents accessed/copied.
The Government would need to view all facilities described
above prior to contract award. Please note that the following
provisions and clauses are applicable to this solicitation:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-2, Evaluation--Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (additional applicable
FAR clauses under this clause are 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; and 52.239-1, Privacy
or Security Safeguards); and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
In accordance with FAR 52.212-2, Evaluation--Commercial Items,
the Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Price; 2) Technical approach; 3) Facilities;
and 4) Past performance. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offers. All
interested sources in the Washington Metropolitan area are
invited to respond. Offers must be received by the Contracting
Officer within fifteen (15) days of the publication of this
synopsis/solicitation. No telephonic requests or questions
will be accepted. No faxed offers will be accepted. (AC0597025-10)
CITE: (I-129 SN071512)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NCI-RFQ-70088
DUE 052797
POC Cynthia Brown, Purchasing Agent, (301) 402-4509, Trish Haun,
(301) 402-4509T
DESC: The National Cancer Institutes, National Institutes of
Health, intends to issue a sole source RFQ to Dr. Ray Boston,
University of Pennsylvania, School of Veterinary Medicine.
The research conducted in the NCI Laboratory of Experimental
and Computational Biology rely on the use of computer modeling
software and there is a long history of use of the SAAM program
in the work conducted in the laboratory. Due to the enormous
changes in computer interfaces (Windows and WWW browsers) the
SAMM and CONSAS programs require substantial redesigns of their
interface for viability and ease of use within these new environments.
Dr. Boston is a Professor of Biomathematics and Biostatistics
and he is also the Director of Biomathematics at the University
of Pennsylvania. Further, and most importantly, Dr. Boston
has over 20 years of experience working on the SAAM/CONSAM
software and in fact, he designed and implemented the original
version of the interactive version. This is not a request for
competitive proposals, as no solicitation will be issued. However,
vendors who believe they can meet the Government requirement
may submit their qualifications. The submission must be in
writing and must contain sufficient detail so that a determination
can be made regarding meeting the Governments requirements.
The submission must be received by the COB 05/27/97. No collect
calls will be accepted.
CITE: (W-129 SN071516)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 029P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--SUPPORT SERVICES AND FACILITIES FOR ELECTRONIC SOURCE
SELECTION
SOL N00024-97-R-9008
DUE 061597
POC Point of contact: Lynn Fox, Contracting Specialist, 703-602-4519
DESC: The Naval Sea Systems Command intends to enter into a sole
source e indefinite delivery, indefinite quantity contract
with ANSER Corporation, 1215 Jefferson Davis Highway, Suite
800, Arlington, VA 22202 for Electronic Source Selection (ESS)
support and facilitation services. ANSER is chosen for this
award because it is the only company capable of supplying:
the ESS computer tools and software and the ability to readily
modify these tools; a secured and accessible facility for protection
of proprietary and classified information; and a trained and
qualified staff which can support NAVSEA as an independent
support team at a reasonable cost to the Government. ANSER
Corporation's facilities, tested software tools and experienced
professional support team provides the single available source
in the Washington, D.C. area which can lower the risk of delays
in time-critical evaluation schedules. Selection of the ANSER
facility avoids the risks of 1) untested or unevolved software
tools; 2) the risk of using an ESS contractor which could not
easily segregate its business interests from its ability to
provide support as an "independent broker"; 3) the risk of
using a source which has not demonstrated experience using
paperless evaluation tools; 4) the risk of using a facility
support team which did not have experience supporting time-critical,
high-dollar acquisitions using ESS tools. The Washington-based
ANSER Corporation demonstrated its capability to provide the
facilities, tools and an experienced support team through its
knowledge of posting RFPs electronically; experience handling
electronic proposals and Q&As; in-depth knowledge of ESS software;
experience handling BAFOs and negotiations electronically;
freedom from technical bias or other business conflicts of
interest; and ANSER'S fully-integrated, accessible and multi-purpose
facility which can simultaneously handle large interactive
conferences, break-out evaluation teams, or individualized
evaluators, including the sufficient levels of technical and
administrative support personnel. Based on ANSER'S demonstrated
corporate capability, the logistical depth of its facilities
and its unique staff capability, it is the single source which
is capable of supporting this high-demand evaluation process,
while reducing acquisition costs and mitigating the risks of
discontinuity in the evaluation process. Any party desiring
consideration must identify its full capability in writing
to the Contracting Officer within 45 days of this publication.
No RFP or solicitation is available. No further CBD notice
is planned. POC: Lynn Fox; (703) 602-4519. SEE NOTE 22.
CITE: (I-129 SN071523)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--PROPERTY MAINTENANCE AND INSPECTION SERVICES, PLATTSBURGH,
NEW YORK
SOL DACA21-97-B-0043
DUE 062797
POC Dennis Lynn, Purchasing Agent, (912)652-6046 or Laney Parker,
Contracting Officer
DESC: Proposed procurement to furnish all labor, materials, supplies,
personnel and equipment necessary to provide Property Maintenance
and Inspection Services for the Homeowners Assistance Program
(HAP), in the vicinity of Plattsburgh, New York. It is anticipated
that the Government will purchase an estimated 25 properties,
and issue one indefinite delivery-type contract. The period
of performance will be for one year, with one one-year option.
This procurement is a 100 percent small business set-aside,
the size standard for which is a concern, including its affiliates,
having average annual sales or receipts for its preceding three
fiscal years not in excess of one and one-half million dollars
as measured by total revenues, but excluding funds in trust
for an unaffiliated third party, such as bookings or sales
subject to commissions. The commissions received would be included
as revenue. Required bid package can be obtained from the U.S.
Army Corps of Engineers, Savannah District, 100 West Oglethorpe
Avenue, Savannah, Georgia.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dennis.e.lynn@sas02.usace.army.mil
EMAILDESC:
CITE: (W-129 SN071551)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--PROPERTY MAINTENANCE AND INSPECTION SERVICES, CHARLESTON,
SOUTH CAROLINA
SOL DACA21-97-B-0052
DUE 062797
POC Dennis Lynn, Purchasing Agent, (912)652-6046, or Laney Parker,
Contracting Officer
DESC: Proposed procurement to furnish all labor, materials, supplies,
personnel and equipment necessary to provide Property Maintenance
and Inspection Services for the Homeowners Assistance Program
(HAP), in the vicinity of Charleston, South Carolina. It is
anticipated that initially the Government will require management
of an estimated 300 properties, and issue one indefinite delivery-type
contract. The period of performance will be for six months,
with one six-month option. This procurement is a 100 percent
small business set-aside, the size standard for which is a
concern, including its affiliates, having average annual sales
or receipts for its preceding three fiscal years not in excess
of one and one-half million dollars as measured by total revenues,
but excluding funds in trust for an unaffiliated third party,
such as bookings or sales subject to commissions. The commissions
received would be included as revenue. Required bid package
can be obtained from the U.S. Army Corps of Engineers, Savannah
District, 100 West Oglethorpe Avenue, Savannah, Georgia.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: dennis.e.lynn@sas02.usace.army.mil
EMAILDESC:
CITE: (W-129 SN071565)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 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, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--SINGLE FAMILY CLOSING ATTORNEY SERVICES FOR COUNTIES
UNDER THE JURISDICTION OF HUD'S ALBANY , NY OFFFICE
SOL H02R970942
DUE 071797
POC Jane Dam, Contract Specialist, 212-264-8000 ext. 3321
DESC: Contract shall do all things necessary to provide real
estate property sales closing services for Dept. of HUD on
Single family homes located in Albany, Broome, Cayuga, Chenango,
Clinton, Columbia, Cortland, Delaware, Dutchess, Essex, Franklin,
Fulton, Greene, Hamilton, Herkimer, Jefferson, Lewis, Madison,
Montgomery, Oneida, Onondaga, Oswego, Otsego, Rensselaer, St.
Lawrence, Saratoga, Schenectady, Schoharie, Sullivan, Tioga,
Tompkins, Ulster, Warren and Washington Counties in New York
State and must demonstrate experience in sales closings of
such properties. Contract term is for one year with two one-year
options to renew. Contractor must establish an Office in Albany,
Rensselaer, Saratoga or Schenectady County in NY. Contractor
must be a member of New York Sate Bar. Solicitation packages
will be available on or about June 3, 1997, at HUD's New York
Office. Only mail or faxed requests will be accepted. Forward
your request to U.S. Dept. of HUD, Contracting Division Room
35-120, 26 Federal Plaza, New York, NY 10278, ATTN: Jane Dam,
Fax 212-264-8521 with the reference #H02R970942. There will
be a pre-proposal conference at 10AM, June 27, 1997 at the
HUD Albany Office, 52 Corporate Circle, Albany, NY. Proposals
will be due July 17, 1997 at 3PM local time in Room 35-120,
26 Federal Plaza, New York, NY 10278-0068 and shall be evaluated
by a Technical Evaluation Panel. This is a total SMALL BUSINESS
SET-ASIDE. The SIC is 8111 and the size standard is $5 million.
All responsible sources may submit a proposal which shall be
considered by the Agency. See numbered note 1. HUD posts all
required notices of its contracting opportunities on its Internet
HOME Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html
solicitations from HUD's HOME Page will NOT automatically receive
any amendments to the solicitations. You are advised to check
back frequently to see if HUD has issued any amendments to
solicitations you have obtained. All amendments will be posted
on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http;//www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Jane_Dam@hud.gov
EMAILDESC:
CITE: (W-129 SN071591)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: R--LAND SURVEYING-WILLAMETTE NATIONAL FOREST
SOL SOL R6-18-97-255
DUE 060997
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide land-line surveying services (cadastral,
L-line, and P-line) on several geographic locations on or adjacent
to the Willamette National Forest. Estimated start work date
is September 8, 1997. Contract performance time is one year;however,
the Government will have the right to exercise up to two, one-year
options. The maximum duration for the contract will be three
years. The contract type is a fixed-price Indefinite Delivery
(Requirements) type. Qualified firms shall submit Standard
Form 254 (SF-254), "Architect-Engineer and Related Services
Questionnaire," and Standard Form 255 (SF-255), "Architect-Engineer
and Related Services Questionnaire for Specific Project" in
response to this notice, to be received not later than June
9, 1997. The proposed procurement is made pursuant to Subpart
36.6 of the Federal Acquisition Regulations (FAR) (i.e., Brooks
Bill Procedures), using the following evaluation criteria in
descending order of importance: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules;
and (5) Location in general geographical area of the Willamette
National Forest and knowledge of the locality, provided that
application of the criterion leaves an appropriate number of
qualified firms, given the nature and size of the project.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (I-129 SN071368)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL SERVICES AT THE FEDERAL BUILDING, 501
BELLE ST., ALTON, IL
SOL GS05P97GAC0168
DUE 071697
POC Christine Donovan, Contract Specialist, 217/492-5018
DESC: Provide custodial and related services at the Alton Federal
Building, 501 Belle St., Alton, IL. Performance period is for
one year with four one-year renewal options, with an estimated
start date of 10/01/97. Specifications will be available on
or about June 13, 1997. Sealed Bids will be publicly opened
on July 16, 1997 at 2:00 P.M. (local time) in the GSA Property
Management Contracts Branch, 509 W. Capitol Ave., Suite 206,
Springfield, Illinois. All bids are to be mailed to General
Services Administration, Property Management Contracts Branch,
Attn: Christine Donovan, 509 W. Capitol Ave., Suite 206, Springfield,
IL 62704. Copies of this solicitation may be obtained by faxing
a request to fax number 217/492-5046 or by calling 217/492-5018.
Bid specifications may also be requested via E-mail from Christine.Donovan@GSA.GOV.
Include the solicitation number in the subject line. The proposed
procurement is 100% set a-side for small business concerns.
CITE: (W-128 SN071158)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: S--JANITORIAL SERVICES
SOL KCMO-2-N-97
DUE 052997
POC Linda Bolton, Administrative Contracting Officer, 816-823-1311;
Alice J. Murphy, Contracting Officer, 816-926-1244
DESC: To provide janitorial services at the Federal Building,
8930 Ward Parkway, Kansas City, Missouri. Furnish all supervision,
labor, materials, supplies, and equipment required to provide
these services. The estimated period of performance is 10/01/97
through 09/30/98, with two one-year options. Only written requests
for solicitation will be honored and should be addressed to:
USDA, FSA, KCMO, ASD-CAB, Attn: Linda Bolton, P. O. Box 419205,
Kansas City, Missouri 64141-6205, stating the Solicitation
number and business size. This is 100% set aside for small
business concerns. All responsible sources should request
in writing a copy of the RFP within 15 days after publication
of this notice. See Numbered Note 1.
CITE: (W-129 SN071283)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: S--SOLICITATION NOTICE - CLEAN EXTERIOR SIDING, INTERIOR/EXTERIOR
WINDOWS AND DOORS OF HOUSING UNITS AT THE MARINE CORPS BASE,
QUANTICO, VIRGINIA
DUE 062897
POC Claudia Morgan, Procurement Technician (703) 784-3625, Contracting
Officer: Marlene Hines (703) 784-3625
DESC: PRE-SOLICITATION NOTICE. This project is SET ASIDE FOR
SMALL BUSINESS. The Standard Industrial Code (SIC), for this
project is 1799. The size standard is $7.0 Million. The work
includes the all labor, supervision, tools, materials, equipment,
incidental engineering, and transportation necessary to clean
exterior siding, interior/exterior windows and doors of housing
units. The projected date of availability of the solicitation
is 28 May 1997. The projected bid opening date is 28 June 1997.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 204.3 or requests may be sent via
facsimile using fax #(703) 784-5929. Contractors within the
local area are encouraged to pick up a copy of the plans and
specs at the office of the Officer in Charge of Construction,
Building 2034, Quantico, Virginia. The hours of operation are
7:30 am to 4:00 pm, Monday through Friday. There will be no
charge for these documents, however, there will be only one
set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$25,000.00 and $100,000.00.
CITE: (I-129 SN071345)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--PROCUREMENT NOTICE--CUSTODIAL SERVICES AT THE NAVAL
AND MARINE CORPS RESERVE CENTER, ENCINO, CA
SOL N68711-96-Q-3512
DUE 050597
POC Delores Leonard, (310) 626-6032, Contracting Officer; Gwen
Lavender, (310) 626-6130.
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
custodial services by means of a firm fixed price type contract.
Performance time will be for twelve (12) months from award.
The total duration of this contract, including exercise of
any option, shall be not exceed three years. Potential bidders
should request RFQ N68711-96-Q-3512 either in writing or fax
request to (310) 626-7961 or (310) 626-7521. NOTE: Plans and
specifications will not be mailed to firms within a (2) mile
radius of the issuing office. Solicitation package may be acquired
in person from plan issue or by mail. Telephone requests will
not be accepted. Requests for the solicitation package must
be in writing stating solicitation number N68711-96-3512, complete
name, address, area code, phone number of requester and whether
bidding as a prime or subcontractor. Mail requests to the Officer
in Charge of Construction Los Angeles Area, Southwest Division,
Naval Facilities Engineering Command, Seal Beach, CA 90740-5000.
Tentative issue date on or about 5 May 1997 at no cost charge
until supply is exhausted. Responses are due no later than
(10) days after publication of advertisement in the Commerce
Business Daily (CBD). The proposed contract is 100% Set-Aside
for Small Businesses. The Standard Industrial Classification
Code is 7349. The related Small Business Size Standard is $5
million.
CITE: (M-129 SN071439)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--LAUNDRY/DRY CLEANING OF GOVERNMENT OWNED LINENS
SOL FA4416-97-R0014
POC Mrs. D.T. Furr, CACM, Contract Specialist. No phones calls
accepted, all requests must be in writing.
DESC: Correction: Interested parties have identified the capability
to fulfill the Government requirement commercially. This action,
originally publicized in the CBD dated 2/28/97, is changed
to state that FAR Part 12 procedures will be used for this
acquisition. The solicitation number was incorrectly stated
as FA441697B0008 and should read FA441697R0014. No need to
send in another request for the solicitation package, once
ready for release packages will be mailed. Offers will be evaluated
on the following factors: past performance, price, facilities
and equipment, cleaning capabilities, and pick-up/delivery
service. All other information publicized in the original synopsis
is correct.
CITE: (W-129 SN071460)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction Los Angeles Area, Building
230, Naval Weapons Station, Seal Beach, CA 90740-5000
SUBJECT: S--SECURITY GUARD SERVICES AT THE TERMINAL ISLAND NAVAL
COMPLEX AND SURROUNDING AREAS, LONG BEACH, CALIFORNIA
SOL N68711-97-B-6736
POC Delores Leonard, (562) 626-6032; Contracting Officer, Gwen
Lavender.
DESC: The Contractor shall furnish all labor, supplies, materials,
equipment, transportation, facilities, supervision, and management
necessary to provide uniformed guard service when ordered,
in accordance with the requirements specified in the solicitation.
Specific requirements and procedures will be described in the
Delivery Orders (DO's). As a minimum, conduct requirements
in conformance with applicable publications, Standard Operating
Procedures (SOP), codified industry standards and recommended
practice. The intention is to obtain Security Guard Protection
Service on an AS-NEEDED basis to detect and report occurrences
of trespass, theft, vandalism, and any other unauthorized activities
occurring within the perimeters of the Terminal Island Naval
Complex and Surrounding Areas, Long Beach, California, by means
of an indefinite quantity type contract. Performance time will
be one (1) year from award. Potential bidders should request
IFB N68711-97-B-6736 either in writing or fax request to (562)
626-7961. NOTE: Plans and specifications will not be mailed
to firms within a twenty (20) mile radius of the issuing office.
Solicitation packages may be acquired in person from plan issue
or by mail. Telephone requests will not be accepted. Requests
for the solicitation package must be in writing stating solicitation
number N68711-97-B-6736, complete name, address, area code,
phone number of requestor and whether bidding as a prime or
subcontractor. Mail requests to the Officer in Charge of Construction,
Los Angeles Area, Naval Weapons Station, Building 230, 800
Seal Beach Blvd., Seal Beach, California 90740-5000. Tentative
issue date on or about 04 June 1997 at no charge until supply
is exhausted. Responses are due no later than ten (10) days
after publication of advertisement in the Commerce Business
Daily. The Proposed contract is 100% Set-aside for Small Businesses.
The Standard Industrial Classification Code is 7381. The related
Small Business Size Standard is $9 million.
CITE: (M-129 SN071436)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: T--ARTS & GRAPHICS SERVICES
SOL F04693-97-R-0039
POC Contract Administrator, Kimberly L. Dandridge, (310)363-0285;
Contracting Officer, Christine M. Hickey, (310)363-5076
DESC: CORRECTION: This action originally publicized in the CBD
dated 3/14/97. Change Contract Administrator to Kimberly L.
Dandridge (310) 363-0285. The correct mailing address should
read SMC/PKDV, Attn: Kimberly L. Dandridge, 400 N. Douglas
Street, Suite 212E, Los Angeles AFB (El Segundo), CA 90245-2805.
All other information publicized in the original synopsis is
correct.
CITE: (W-129 SN071483)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Avenue--Room 501,
Pittsburgh, PA, 15222
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--508-295
DUE 051497
POC Printing Specialist, Nancy Bednar-Escher, (412) 395-6929.
DESC: One time solicitation for 3 of 9 barcode labels. 31,100
sets of 13 labels, 55,500 sets of 4 labels and 43 rolls of
1 label. Quality requirements are 100% readability for all
labels. Request Invitation For Bid in writing on firm's letterhead.
CITE: (M-129 SN071566)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES IN WESTERN DISTRICT OF TEXAS, DEL RIO
AREA!!
SOL MS-97-R-0015
DUE 062397
POC Janet R. Hall (703) 416-8980
DESC: Competitive contract anticipated with base year and four
(4) option years. This procurement is subject to a Full and
Open Competition. It is anticipated that an indefinite-delivery
type contract will be awarded. Request must be in writing.
Telephonic requests will not be honored. Solicitation will
be issued on/about May 23, 1997.*****
CITE: (W-129 SN071342)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-O,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-97-057-CAB)
SOL N/A
DUE 061097
POC Point of Contact - Mrs. Carol A. Breen (703) 681-6597
DESC: Fuel, Aviation, Turbine Engine, Flammable Liquid, UN 1863
(JP-5) (DOD Unique Code 999930, Sub 09). Shipments moving from
Defense Fuel Support Point, Bremen, Georgia, to Arnold Engineering
Development Center, Tullahoma Air Force Base, Tullahoma, Tennessee.
The approximate volume is 1,455,000 gallons. The equipment
required is Tractor/Trailer combinations. Traffic begins moving
on July 1, 1997, and ends April 30, 1998. For a copy of this
solicitation, send a letter to the above address, or FAX to
(703) 681-3553, ATTN: Mrs.Carol Breen. (AC0597025-09)
CITE: (I-129 SN071428)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--CLOSED-END LEASE FOR AUTOMOBILES AND LIGHT TRUCKS
WITHOUT MAINTENANCE FOR VARIOUS ACTIVITIES
SOL N00187-97-B-6784
DUE 092597
POC Michele V. Hathaway (757) 445-4943, Contract Specialist;
Karyn Bryan (757) 445-4942, Contracting Officer.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, engineering, and
management necessary to lease various motor vehicles, to be
delivered to various locations designated by the Contracting
Officer. Work to be completed by means of a Indefinite Delivery
Requirements Type Contract. All responsible sources may submit
an offer which will be considered. This solicitation is for
a base period of one year with options to extend for an additional
period of one to twelve months, not to exceed thirty-six (36)
months. This procurement is SET-Aside for small business concerns.
Plans and Specifications will be ready on or about 12 August
1997. Estimated BOD is 25 September 1997. Submit requests for
the solicitation in writing; such requests must reference the
above Solicitation Number. Faxed requests may be sent to (804)
444-4164.
CITE: (M-129 SN071437)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: W--LEASE FOUR (4) DODGE RAM DIESELS, 4 X 4, EXTENDED
CAB
SOL F26600-97-Q-0285
DUE 052197
POC MSgt Weathers, Contracting Specialist, 702-652-6865; SSgt
Weaver, 702-652-5352
DESC: Quotations are due on or before 21 May 97 12:30 PM PT.
Item description as follows; Nonpersonal service to lease four
(4) Commercial 4 X 4 extended cab, six (6) passenger pick-up
trucks from 1 Jun 97 to 30 Sep 97, with an option year for
Fiscal Year 98. The minimum vehicle requirements are: 1997
Dodge Diesel 3/4 ton, RAM 2500. The lease should include unlimited
mileage, class III trailer hitches, and bedliners. The vendor
will provide all maintenance to include but not limited to:
oil changes, tune-ups, tire rotation, and other routine maintenance.
Vehicles will be used as primary transportation for bombing
and gunnery range support. The SIC for this solicitation is
7513. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
no be issued. This solicitation (F26600 97Q0285) is issued
as a Request for Quotation. This procurement is reserved for
small business concerns, utilizing the size standard in FAR
19 under Standard Industrial Code 3492. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The provisions
at FAR 52.212-1, Instructions to Offerers-Commercial applies
to this solicitation. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.208-4,
Vehicle Lease Payments; FAR 52.208-5, Condition of Leased Vehicles;
FAR 52.208-6, Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased Vehicles; FAR 52.217-9, Option to Extend the Term
of the Contract: FAR 52.219.6, Notice of Total Small Business
Set-Aside; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-26, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
on the Vietnam Era; FAR 52.222-41, Service Contract Act of
1965, as amended; FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires. In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clause identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332.
CITE: (W-129 SN071476)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Y--ISA & CONFERENCE CENTER; 26 FEDERAL PLAZA, NEW YORK,
NEW YORK 10278
SOL GS-02P-97-DTC-0202
DUE 071797
POC Miriam Lopez-Rivera (212) 264-9491
DESC: ISA & Conference Center at J.K. Javits Federal Office Building;
26 Federal Plaza, New York, NY. Estimated Cost: $15,000,000.00
to $25,000,000.00. This procurement is made under the Small
Business Competitiveness Demonstration Program and is open
to SMALL BUSINESS FIRMS ONLY. A Pre-Bid Conference will be
held on June 16, 1997 (time and location will be given at a
later date). Presolicitation Notices will be mailed on or about
May 20, 1997. Bidding documents will be available on June 3,
1997. Project No. INY 93103
CITE: (W-128 SN071150)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT NEW CHANNEL LIGHT STRUCTURE, WAILOA BASIN,
HILO, HAWAII
SOL DTCG86-97-B-633303
DUE 062697
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide all materials, equipment, labor, and transportation
required to construct one new channel light structure and convert
one existing channel daybeacon to a light structure at Wailoa
Basin, Hilo Harbor, Hilo, Hawii. Work includes furnishing piles
and pile driving, reinforced concrete, metal fabrication and
painting. All work shall be completed within 150 calendar days
after receipt of the Notice to Proceed. This solicitation is
issued under and the resulting contract awarded under the Small
Business Competitiveness Demonstration Program (PL 100-656).
The construction range is between $25,000 and $100,000. Only
faxed or written requests for bid packages are acckeptable.
All responsible sources may submit an offer which shall be
considered. This notice is for informational purposes for minority,
women-owned and disadvantaged business enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-128 SN071191)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WHEATFIELD, INDIANA
SOL 162640-97-A-0049
DUE 052997
POC Bob Johansen, 630/574-8300, Frederick Gleave, 312/669-5995
or Teri Wilcox-DuBois, 312/669-5974
DESC: The U.S. Postal Service is soliciting to build a 4,500
sq. ft. one story wood framed, brick veneer, slab on grade
building. Work includes, but is not limited to, concrete foundations
and floor slab, wood joists and studs, wood roof deck, shingled
roofing, exterior masonry veneer on wood stud back-up, gypsum
board on wood stud interior partitions, concrete sidewalks
and truck apron, asphalt paving, seeding, soding, plating of
trees and shrubs, civil, plumbing, HVAC and electrical work.
Construction cost range: $400,000 to $500,000 Construction
completion time will be one hundred eighty (180)calendar days
from the date of receipt of Notice to Proceed. Specifications
will be available on or about May 9, 1997, provided free of
charge. Solicitation(s) may be obtained by request to Bob Johansen,
FGM Architect Engineers, 1211 W. 22nd St., Oak Brook, IL 60521-2018,
630/574-8300.
CITE: (W-129 SN071285)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--INDUSTRIAL PRE-TREATMENT FACILITY, NAS WHIDBEY ISLAND,
OAK HARBOR, WA
SOL N44255-96-B-0191
DUE 063097
POC Joanna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, materials, and equipment to construct industrial wastewater
pretreatment facilities. Specific work includes construction
of a gravity sewer to route runoff from an exterior engine
test pad to treatment; plumbing modifications to direct miscellaneous
floor drains and other waste flows to the sanitary sewer system,
piping and receiver tanks for condensate collection from air
start compressors; multimedia filtration unit for pretreatment
of aircraft washwater and incidental related work. During performance
of this work, asbestos, hazardous waste, or pollution abatement
may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
Million. Bidders, if a Large Business Concern, shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications
will be available on or about 30 May 1997. There will be a
non-refundable charge of $45.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740, (360) 315-4004. Requests sent via mail must
include a cashier's check, money order, bank certified check,
or company check. Make check payable to U.S. Treasury. Payment
may also be charged on a VISA or Master credit card by providing
the account number and the expiration date. Requests may also
be submitted via facsimile (360)396-4225 or Internet Email,
EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). Plans and specifications
will be mailed on Wednesday and Fridays ONLY. In addition,
plans and specifications may be picked up at DAPS Wednesdays
and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans
and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be
issued until proper payment has been received. Phone requests
will not be honored. Your request must also include the solicitation
number N44255-96-B-0191, complete company name, address, telephone
number including area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0910.
Plan holder lists will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Joanna Black, (360)396-0910.
To obtain bid results, call (360)396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening.
CITE: (I-129 SN071369)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 309, Petersburg, AK 99833
SUBJECT: Y--PETERSBURG DUPLEX RENOVATION
SOL RFQ 02-97-10
DUE 062097
POC Tamie Thompson, Contracting Officer, 907-772-5823
DESC: Major renovation of a two story duplex. Work will include
replacing existing windows, repair of moisture damaged framing,
installing new insulation board and vinyl siding, and installation
of new gutters and down spouts. The structure is located in
Petersburg, Alaska. The structure may be available to the contractor
as a project office or for employee housing. Telephone requests
for this project will not be honored. Written or fax requests
should reference RFQ 02-97-10. Fax requests can be made to
907-772-5894. Proposals will only be accepted from responsible
sources who demonstrate that they participated in the pre-proposal
site visit. Price range is between 25,000 and 100,000. This
project is 100 percent small business set-aside. The government
will negotiate with the contractor(s) who's proposal(s) best
address the government's needs. Award will be based upon cost,
contract time, quality of materials, contractor's experience
and proposed method of contract performance as negotiated and
agreed upon.
CITE: (I-129 SN071386)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--FURNISH AND INSTALL CHAINLINK FENCING AROUND GOVERNMENT
QUARTERS
SOL RFQ#T14-7-0047/LT
DUE 052497
POC Lorraine Tsosie, Contract Specialist, (520) 871-1305
DESC: Furnish all necessary labor, materials, equipment, tools
and transportation to install chainlink fencing around PHS
Quarters at USPHS-Tuba City Indian Medical Center, Tuba City,
Arizona, in accordance with specifications and drawings. NOTE:
THIS IS A TOTAL 100% SET-ASIDE FOR FIRMS QUALIFIED UNDER THE
"BUY INDIAN ACT". Telephonic requests can be made by calling
520/871-1305 - Request for Quotation no. T14-7-0047/LT - closing
date is May 24, 1997 (COB)-Government Estimate is between $25,000-$35,000.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-129 SN071449)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR INSTALLATION SUPPORT AT FT MCCLELLAN, ALABAMA
SOL DACA01-97-R-0052
DUE 070197
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construction services with design-build capabilities for
repairs, renovations, and minor construction associated with
the Fort McClellan Operations and Maintenance Program. The
proposed contract will include a base year and two (2) option
years, each with a maximum value of $2.5M. Individual task
orders under the contract will range from $100,000.00 to $1M.
Incidental design, testing, and lead and asbestos abatement
may be included in the task orders. This procurement is a competitive
8(a) set- aside as established in section 8(a) of the small
business act (15 U.S.C. 637(a). Only those firms meeting the
Small Business Administration's (SBA), criterion, and have
previously been certified by the SBA as an "8(a) Contractor",
are eligible to compete for this procurement and ultimately
be awarded a subcontract from the SBA. It has been determined
by the Small Business Administration (SBA), that competition
will be restricted to 8(a) firms which have a SIC code 1542
among their approved SIC codes and which are regularly serviced
by the SBA Birmingham District Office. This solicitation includes
optional items for additional work to be performed. Critical
path method (Network Analysis System) is not required. Bid
documents are available on or about 29 May 1997 at no charge:
no drawings on this project. Estimated cost of project is $7,500,000.00.
Specific technical questions related to this project may be
answered at (334) 690-3412. Refer other general questions on
distribution of specifications to (334) 690-2535 or 690-2536.
Any prospective bidder interested in bidding on this solicitation
must fax or mail their request including the firm's physical
address, telephone and facsimile numbers, and name of point
of contact to ATTN: Plans Room/Room 1000A, U.S. Army Engineer
District, Mobile, P.O. Box 2288, Mobile, AL 36628-0001 to be
placed the plan holders list. This information is vital to
facilitate any overnight mailing required. Reproduction of
plans and specification is based on the number of requests
prior to the issue date. Additional copies will not be run.
Fax requests should be sent to (334) 694-4343. All responsible
sources may
CITE: (I-129 SN071491)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Y--FURNISH ALL MATERIALS, LABOR, AND EQUIPMENT TO REPLACE
CONCRETE CURB & GUTTER AND DUMPSTER PADS, FT LEAV., KS.
SOL DABT19-97-T-0034
DUE 060697
POC CONTRACT SPECIALIST Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: Furnish all plant, labor, equipment and materials to remove
and replace 793 LF of concrete curb and gutter and 10 concrete
dumpster pads in various locations on the streets of Fort Leavenworth,
Ks. Solicitation will be issued o/a 23 May 1997. Completion
period will be within 10 working days of Notice to Proceed.
This acquisition is unrestricted under the Small Business Competitiveness
Demonstration Program. The standard industrial code (SIC) for
this acquisition is 1771. The size standard for a small business
concern, including its affiliates, is average annual sales
or receipt for the preceding three (3) fiscal years, not to
exceed $7 million. The magnitude of this contract is between
$25,000.00 and $100,000.00. All requests for this solicitation
shall be in writing and shall reference DABT19-97-T-0034. Contractor
shall indicate their Taxpayer Identification Number and if
they are a women-owned, minority, small or large business
CITE: (I-129 SN071492)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT MARINA SUPPORT FACILITY
SOL F08620-97-R0010
DUE 062297
POC MSgt Jeff Lowman, Contract Specialist, 904-884-1268
DESC: Item 9, IFB/RFP Number is changed to read F08620-97-R-0017.
Item 10, Response Date or Bid Opening Date is changed to read
062297. All other information previously submitted remains
the same.
CITE: (W-129 SN071537)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--REPAIR, CANE CREEK WATERSHED, SITE NO. 17, OKMULGEE
COUNTY, OKLAHOMA
SOL NRCS-13-OK-97
DUE 070897
POC Contract Section, (405) 742-1225
DESC: Major items of work - Access Road, 1 Job; Rock riprap,
866 c.y.; Geotextile, 2040 s.y.; Sod mulch, 1 job. All amounts
are estimates only. Bids will be due approximately 45 calendar
days after publication of this notice. Performance time is
50 calendar days. Estimated price range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Presolicitation notices
will be used. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservation Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655, or requests may be faxed to (405) 742-1295. No
telephone requests will be accepted.
CITE: (I-129 SN071553)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--ALPINE PEDAL PATH
SOL R5-27-96-5032
DUE 070297
POC Jennie Camacho, (909) 884-6634. Douglas Hyde-Sato, Contracting
Officer.
DESC: The project consists of the new construction of 0.73 miles
of 8' wide, paved bike trail. Principal items of construction
include quality control and quantity measurement, establish
and maintain vertical grade control of the existing marked
centerline alignment, 0.73 miles of clearing and grubbing,
excavation placement, 350 cubic yards of borrow excavation,
placement of 445 tons of hot bituminous pavement, installation
of 80 linear feet of small diameter C.M.P.A., placement of
45 cubic yards of hand placed riprap, placement of 170 linear
feet of asphalt curbing, construction of 57 square yards of
rock lined drainage ditch, construction of 2-10' wide wooden
foot bridges (1-20' span and 1-34' span), installation of 1-4'
wide x 10; long steel grated v-ditch crossing, installation
of 10-6' rest area wood benches and 1--wood picnic table. Additional
items include the installation of regulatory signs and bid
racks. The estimated price range is $142,000.00. Charge for
solicitations will be $25.00 Checks made payable to USDA--Forest
Service, prior to mailing of solicitation.
CITE: (M-129 SN071567)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Road, Phoenix, AZ 85006
SUBJECT: Y--SAGUARO DEL NORTE KEYHOLE DOCK EXTENSION
SOL R312-09-97
DUE 060997
POC Olivia Gomez, (602) 225-5341, or Norma Howard, (602) 225-5344.
DESC: SAGUARO DEL NORTE KEYHOLE DOCK EXTENSION, USDA-Forest Service,
Region 3, Tonto National Forest. Project consists of floating
landing, bridge, modifications to existing platform, and reconnection
of existing gangway and dock. Also includes layout and quality
control. Project is located on Saguaro Lake approximately 25
miles northeast of Phoenix, AZ. Project is estimated to be
within the simplified acquisition threshold ($2,500.00-$100,000.00).
Contract time allowed is 30 calendar days. This acquisition
is a total small-business set-aside.
CITE: (M-129 SN071570)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, IBM Building,
6th Floor, 654 Munoz Rivera Avenue, Hato Rey, Pr 00918
SUBJECT: Y--CONSTRUCTION OF NONE-EXIGENCY, EMERGENCY WATERSHED
PROTECTION MEASURES AT ROSA SANCHEZ CREEK LOCATED IN YABUCOA,
PUERTO RICO.
SOL NRCS-006-CB-97
DUE 062797
POC Warner Irizarry, 787-766-5206 X232/ Contracting Officer,
787-766-5206 X228.
DESC: Work includes channel clearing and shaping of approximately
1,410 lineal feet; R Restoration of eroded stream banks; Installation
of approximately 1,490 cubic yards of PVC Coated Wire Mesh
Gabions. Price range is between $250,000. and $500,000. Work
to be completed within 70 calendar days of notice to proceed.
No telephone requests for solicitation package. Please fax
request to 787-766-5245. When faxing include name, address,
telephon and facsimile number, and the solicitation number.
All responsible sources may submit an offer which will be
considered. Solicitation Package will be available after May
27,1997.
CITE: (W-129 SN071598)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 369, DEMOLITION OF RADAR SHACK AND TOWER,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-Q-6073
DUE 061897
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes the demolition of an existing prefabricated
radar shack, 50 foot tall steel radar tower, raised platform
consisting of single ply membrane roof, 3/4" rigid insulation,
3/4" plywood sheathing supported by 2x8 joists and 2x4 knee
walls, and the steel support structure for the radar tower
and shack, all on the roof of Building 369. New work consists
of providing 1900 SF of built-up asphalt roofing (aggregate
surfaced) in place of demolished work, and incidental related
work. Estimated Cost Range: $25,000 - $100,000. Plans and specifications
will be available on or about 29 May 1997. A limited number
of plans and specifications will be available on a first-come-first-served
basis until the supply is exhausted. There is no charge for
the first set of plans and specs (additional sets are $25.00
each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR OBTAINING BID
DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE ISSUING OFFICE.
OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY
DESIRED AND NOTIFY ISSUING OFFICE. No plan holders lists will
be faxed. All responsible sources may submit an offer which
will be considered.
CITE: (I-128 SN071135)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: Z--REPLACE LARGE DOWNFLOW EVAPORATIVE COOLERS. INSTALLATION
TO BE ON TOP OF WAREHOUSE ROOF.
SOL 9PMM23-97-0007
DUE 053097
POC Robbie Nearing, (916)491-5320
DESC: reference number 8 Provide all labor, materials and
equipment to replace downflow evaporative coolers. Installation
to be on roof of warehouse. Award will not be based on low
bid. Passed performance and experience as well as price will
considered.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-128 SN071146)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: Z--REPLACE LARGE DOWNFLOW EVAPORATIVE COOLERS. INSTALLATION
TO BE ON TOP OF WAREHOUSE ROOF.
SOL 9PMM23-97-0007
DUE 053097
POC Robbie Nearing, (916)498-5360
DESC: reference number 8 Provide all labor, materials and equipment
to replace downflow evaporative coolers. Installation to be
on roof of warehouse. Award will not be based on low bid. Passed
performance and experience as well as price will considered.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-128 SN071152)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--PAINT & VINYL PSYCHIATRIC WARDS 1C & 1D
SOL 614-73-97
DUE 062697
POC Jerry Shepherd, Contracting Officer, 901-577-7228
DESC: Contractor shall furnish all labor, materials and equipment
required to Paint & Vinyl Psychiatric Wards 1C & 1D in accordance
with plans and specifications. Cost range for this project
is $25,000.00 to $100,000.00. Completion time will be 120 calendar
days after receipt of Notice to Proceed. Bid documents will
be issued on or about 5/27/97. Bid opening will be on or about
6/26/97 at 1:00 PM local time. Requests for solicitation packages
must be in writing. Faxed requestes will be honored at 901-577-7242.
Award is subject to availability of funds. SIC 1721 shall apply.
Requests should be sent to Acquisition Section 90C, VA Medical
Center, 1030 Jefferson Ave., Memphis, TN 38104.
CITE: (W-128 SN071161)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPAIR NORTH WEIR, HOPKINTON LAKE, NEW HAMPSHIRE
SOL DACW33-97-Q-0079
DUE 060697
POC Julie Mackley, 617-647-8413
DESC: Correction: The solicitation documents for DACW33-97-Q-0079
are now available at no charge. The issue date has been changed
to read 052497 and the closing date is now 062497.
EMAILADD: Julie.E.Mackley@USACE.Army.Mil
EMAILDESC:
CITE: (W-129 SN071221)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLENOUS REPAIRS TO BUILDING 240 AND 242, HUNTER
ARMY AIRFIELD, GA
SOL DAKF10-97-R-0070
DUE 052097
POC Richard Collins, Contract Specialist, 912-767-2433, Contracting
Officer, Carolyn Barney
DESC: The work includes all necessary labor, materials, equipment
and supervision to replace locks, repair suspended ceiling,
clean and paint exterior of metal building, install electrical
receptacles, clean and paint concret floors, cust aspalt pavement
and install PVC pipe. Work shall be completed within fourty
five (45) calendar days after receipt of notice to proceed.
The proposed contract is 100% set-aside for emerging small
businesses. The proposed SIC 1542. Any responsible emerging
small business may submit a proposal that will be considered.
CITE: (W-129 SN071278)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE STEAM/CONDENSATE LINES, US COAST GUARD ACADEMY,
NEW LONDON, CT
SOL DTCGG1-97-B-QEE082
DUE 070197
POC Mrs. Jean Bretz, Contract Specialist, (401) 736-1765
DESC: Contractor shall provide all labor, material, equipment,
supervision, transportation and disposal necessary to replace
steam/condensate lines from the Boiler Plant to Billard Hall,
at the USCG Academy, 15 Mohegan Ave., New London, CT (New London
County). Work includes removing existing asbestos insulated
steam/condensate lines and replacing with new pre-insulated
system complete with all specified appurtenances. SIC code
is 1711- $7m. Est cost range is between $100,000-$250,000.
Solicitation packages to be availabel on or about 5/29/97 with
repsonses due on or about 07/01/97. Written requests only will
be accepted, to the above address, Attn: J. Bretz. A $20 nonrefundable
fee is required (check/money order payable to the U.S.C.G.).
A pre-bid conference/site walk-through is tentatively scheduled
for June 11, 1997 at the U.S. Coast Guard Academy, Hamilton
Hall at 1000. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program and is UNRESTRICTED.
CITE: (W-129 SN071279)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE, PROJECT VGLZ942028, "ALTER/REPAIR/MAINTAIN
BUILDING 1416"
SOL DAHA2097BB006
DUE 070197
POC Ilene Nicholson, COntract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-4881/5989, FAX (810) 307-4322
DESC: Provide all plant, labor, material, equipment, appliances
and supervision necessary to alter, repair, and maintain Hangar
1416, at Selfridge ANG Base MI. Work is to include, but not
limited to installing a 1,000 LB capacity bridge crane complete
and a personnel anti-fall protection device, relocating and
adding on to various utility systems, (electric, water, compressed
air, communications) throughout the hangar, room demolition/remodeling,
interior finishing of walls, ceiling, and floors, construction
of a photo processing lab, parts cleaning area, various shops
(welding, avionics, sheet metal working, tire repair, etc.),
upgrade the fire detection and protection systems, replace
the existing heating and air conditioning systems with energy
efficient equipment and a complete DDC electronic control system
to be interfaced with the base system. All work to be in strict
accordance with the plans and specifications for Project VGLZ942028,
"Alter/Repair/Maintain Building 1416". The estimated magnitude
of construction is $1,000,000 and $5,000,000. Performance period
is 180 calendar days from issuance of the Notice to Proceed.
Plans and specifications will be available on or about 14 May
1997. Bid opening date of 1 July 1997 is an estimated date.
This is an unrestricted solicitation. Written fax or electronic
requests for solicitation packages are accepted. No telephone
request will be honored. Requests for copies of this solicitation
should include your commercial and goverment entity (CAGE)
(if a CAGE code has been assigned to you) along with te solicitation
number, your complete name, address, fax number, area code
and phone nunmber, business size, and whether bidding as a
prime/subcontractor/supplier.
LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-129 SN071290)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--EMER REPAIRS FLAT ROOF
SOL IFB 679-080-97(EP)
DUE 062397
POC Edward G. Phillips (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL., requires the service of a contractor to provide all labor,
materials, equipment, transportation and supervision for the
removal and replacement of flat roof and flashing on various
buildings at the VAMC Tuscaloosa. All work shall be in accordance
with the specifications and drawings. Estimated cost range
for this project is between $250,000 and $500,000. Completion
time is 60 calendar days after receipt of notice to proceed.
Standard Industrial Classifucation (SIC) Code 1761applies to
this procurement. Solicitation will be available on or about
May 22, 1997 and must be requested in writing. Fax request
are acceptable (205) 933-4489.
CITE: (W-129 SN071291)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--REPAIR/REPLACE ROOFS AT THE FEDERAL PRISON CAMP,
DULUTH, MINNESOTA
SOL IFB 275-0239
DUE 070197
POC POC Stefanie Kongable, Contracting Officer, (913) 682-8700,
Ext. 613
DESC: The Federal Bureau of Prisons intends to award a contract
for roof repair/replacement at the Federal Prison Camp, Duluth,
Minnesota. Repair consists of Dorm #208, Gym #219, Activities
#221, Staff Training #227, and Facilities #314 and replacement
consists of Food Service #220. The magnitude of construction
is between $100,000 and $250,000 and the SIC code applicable
to this advertisement is 1761. Bid, Performance, and Payment
bonds will be required. This requirement is 100% set-aside
for small business. Solicitation will be available on or about
May 28, 1997. Requests for this solicitation must be submitted
in writing to the Federal Bureau of Prisons, North Central
Regional Contracting Office, 1300 Metropolitan, Leavenworth,
Kansas 66048-1254, Attn: Stefanie Kongable. You may fax requests
to (913) 682-2102. See numbered note 1.
CITE: (W-129 SN071327)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
SOL 97039F
DUE 061497
POC David Cleveland (508) 968-6484, CWO4 G.J. Fortin (508) 968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and other services as
necessary to complete work as as defined in specification
97039F. Work consists of roof replacement on buildings 5361,
5362, 5363, 5365, 5353 and 5354. Units have built up tar &
gravel roofs to be replaced with fully adhered black .060
non-reinforced ethylene propylene diene monmer (EPDM) elastomeric
sheet roof with iso insulation. The estimated cost of this
project is between $25k and $100k. SIC code for this project
is 1761. Solicitation packages will be available May 14, 1997
and may be obtained from: Contracting Officer, USCG Air Station
Cape Cod, BLDG 5215, Otis ANGB, MA. 02542, Attn: D. Cleveland.
No telephone requests for solicitations will be accepted. This
project is open to small business concerns only.
CITE: (W-129 SN071335)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--INSULATION AND VENTILATION, ARMOUR SERVICE CENTER,
SD
SOL DE-RQ65-97WC11332
DUE 061997
POC James E Dickey, (605)353-9215
DESC: The contractor shall provide all labor, material, equipment,
and transportation necessary to install eight inches of batt
insulation, vapor barrier, and board insulation to walls and
ceiling of a 60' x 100' x 18' metal building; and install two
louvers, two ventilation fans, and accessories. The estimated
amount of this construction project is between $25,000 and
$100,000. This solicitation will be issued on an unrestricted
basis on or about May 27, 1997, with an estimated due date
of June 19, 1997. The period of performance is 60 calendar
days from date of receipt of the notice to proceed. The Standard
Industrial Classification Code for this project is 1541. All
responsible business concerns may submit a quote which shall
be considered by this Agency. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605)353-9213. NOTE: A limited number of copies of
the solicitation will be available to those requiesting on
a first-come, first serve basis. Additional copies of this
solicitation will be available through various plan holders
rooms. Information hours: 7:30 am - 4:30 pm (CDT) Monday through
Friday.
CITE: (W-129 SN071346)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--SAN JUAN DWELLINGS STUCCO REPAIR
SOL RFQ RMAST-97-140
DUE 063097
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project includes all equipment, labor, materials and supplies
necessary to powerwash, sandblast, repair/seal stucco, and
apply prime and finish coats of paint to approximately 15 existing
administrative site buildings located on the San Juan National
Forest, La Plata, Archuleta and Montezuma Counties, Colorado.
Contract time is 90 calendar days. Price range is between S25,000
and S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-129 SN071389)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: Z--STRUCTURAL REPAIRS, BUILDING 092, ANACOSTIA NAVAL
STATION, WASHINGTON, DC
SOL N68925-97-B-A738
DUE 070597
POC Jil Kline, Contract Specialst, FAX (202)685-8236.
DESC: The work includes renovation to exisiting building A-092
including reconfiguring floor plan, refurbishing finishes,
making the ground floor ADA accessible including the installation
of concrete ramp to traverse the 5' height difference between
the first floor level and grade & modifying bathrooms, replacing
doors and railings, modification of the existing fire alarm
& excavation system, cleaning and making minor modifications
to mechanical ductwork. This project is unrestricted and open
for participation by all interested firms. The estimated cost
range of each is between $500,000 and $1,000,000,000. The Bid
Opening Date will be on or about 05JUL97. Submit solicitation
requests by fax to (202)685-8288, or they may be picked up
in person from Washington Navy Yard, Building 166, first floor,
west side. They will be available on or about 02JUN97. There
is no charge for solicitation package. Only one package per
firm. Please fax all inquiries in writing to (202)685-8236.
Telephone inquiries and requests will not be honored.
CITE: (I-129 SN071393)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT MCGUIRE AFB,
NJ 08641- 1712
SOL F28609-97-B0013
DUE 062597
POC Contract Specialists Lorie Henderson, 609-724-2430, or SSgt
McKenzie- Williams, 609-724-2525. Contracting Officer Lidija
Erazo.
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform Military Family Housing Maintenance (MFHM).
These services include, but are not limited to, interior/exterior
painting, roof repair, floor refinishing/replacement, grounds
maintenance, custodial services and pest control. Work will
be performed by service calls and at Change of Occupancy. This
requirement has been set-aside 100% for small business. This
solicitation is part of a Government cost comparison study
to determine whether accomplishing the specified work under
contract or by Government performance is more economical. If
Government performance is determined to be more economical,
this solicitation will be canceled and no contract will be
awarded. The proposed performance period will consists of a
Base period with three option years. The Standard Industrial
(SIC) is 1799. Only written requests for solicitation packages
will be accepted. Request may be faxed to (609) 724-5916, Services
Division, ATTN: Lorie Henderson/SSgt McKenzie-Williams. See
Numbered Note(s): 1.
CITE: (I-129 SN071394)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--RIO GRANDE STUCCO REPAIR
SOL RFQ RMAST-97-139
DUE 063097
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project includes all equipment, labor, materials and supplies
necessary to powerwash, sandblast, repair/seal stucco, and
apply prime and finish coats of paint to several existing administrative
site buildings located on the Rio Grande National Forest, in
Monte Vista, Saguache and La Jara, Colorado. Contract time
is 90 calendar days. Price range is between S25,000 and S100,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-129 SN071396)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: Z--MODERNIZATION REPAIRS TO THE ELEVATOR, BUILDING 210,
NAVAL STATION WASHINGTON
SOL N68925-97-Q-A762
DUE 060597
POC Mike O'Connor, Contract Specialist, (202)685-8273.
DESC: The work includes demolition of existing controller, hoist
motor, some wiring, hoistway work, door equipment, cab interior
and fixtures, providing a new relay-logic controller, new motor
generator set, new hoist motor, additional wiring,new door
equipment, new cab interior and new fixtures, and incidental
related items. This project is being solicited under simplified
acquisition procedures. 100% Set aside for Small Business firms.
Results of contract award will be made available upon receipt
of a separate written request. Solicitations may be picked
up in person from building 166, 1st floor, Washington Navy
Yard. The solicitation package will be available approximately
20 May 1997. There is no charge for plans and specifications;
however, only one set per firm will be issued on a first-come
first serve basis. Inquiries regarding technical clarifications
must be submitted in writing to FAX (202)685-8237. *
CITE: (I-129 SN071397)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROAD REPAIRS, THOMSON CAUSEWAY, MISSISSIPPI RIVER,
CARROLL COUNTY, ILLINOIS
SOL DACW25-97-B-0031
DUE 070397
POC Procurement Technician Murilene Knight, 309/794-5163 or Contract
Specialist Rhonda Johanson, 309/794-5519
DESC: Z--Culverts; preparation of existing granular base; compacted
granular base; Portland cement modified base; pavement patching;
crack sealing; prime and tack coats; bituminous surface treatment;
bituminous surfacing; topsoil fill and shoulders; riprap; and
pavement marking. Half size plans and specifications will be
furnished for $3.50; full size for $10.00. The estimated magnitude
of the proposed procurement is between $100,000 and $250,000.
All responsible sources may submit an offer which shall be
considered. The SIC is 1611.
CITE: (W-129 SN071423)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--STRUCTURAL REPAIRS TO BUILDING 2, U.S. FOREST PRODUCTS
LABORATORY, MADISON, WI
SOL RFQ-FPL-97-5
DUE 062797
POC Christina Shade, Contracting Officer, 608-231-9285 (FAX 608-231-9585)
DESC: The U.S. Forest Products Laboratory requires structural
repair and reinforcement work to one of its government-owned
wood research laboratory buildings, Building 2 (located at
the above address), which was fire damaged in late 1995. The
project includes furnishing all labor, materials, tools, equipment
and incidentals necessary to provide for complete construction
required to return Building 2 to service. The following work
is included in the base bid: 1) Cleaning of smoke-damaged interior
surfaces including perimeter and partition walls, ceilings
and existing arches in Building 2. The building is approximately
160 feet long and 46 feet wide. Wall height is approximately
12 feet. Ceiling height at the ridge is approximately 18 feet.
2) Removal of charred wood from the surfaces of three arches,
roof joists, and hip beams by sandblasting. 3) Removal and
disposal of fire-damaged plywood ceiling panels. 4) Removing
and reinstalling steel beams and columns. 5) Furnishing and
installation of roof joists, glued-laminated beams and ceiling
plywood panels. 6) Providing materials to protect utilities,
fixtures, windows, doors, structural components and equipment
in the building from damage during repair activities. Price
Range is between $25,000 and $100,000. All responsible sources
may submit an offer which will be considered. Source selection
will be on the basis of Government's determination of best
value using simplified acquisition procedures. Experience,
Past Performance, Price, Plans for conducting the work, and
Knowledge of the site are all factors which will be considered.
Information relating to these factors should be submitted with
your quotation. A site visit is highly recommended and is scheduled
for Wednesday, June 4, 1997 at 10:00 a.m. local time. Solicitation
documents and drawings are available from the issuing office.
FAX or written requests only (FAX: 608/231-9585).
CITE: (W-129 SN071454)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAINT ROAD STRIPES AND AND INSTALL REFLECTORS AT
VARIOUS ROADS ON FORT JACKSON. ALSON REPAINT "READY PAD BLOCKS
IN FRONT OF EACH RANGE AT TRAINFIRE LANE FORT JACKSON, SC.
SOL DABT47-97-T-0110
DUE 042597
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: Solicitation DABT47-97-0110 Originally publicized in CBD
dated 03/31/97 with bids due 04/24/97 is re-announced. bids
will now be due NLT 19 MAY 97 Award date of this project will
be subject to availability of funds. All bids will be held
until project funded. Firms previously requesting plans and
specs will remain on the bidders mailing list. Request for
solicitation documents must be in writing and include complete
company name, street and mailing address, business size, woman-owned
or SDB. facsimile requests may be sent to (803) 751-5429.
CITE: (I-129 SN071489)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CLEAN PITS AND REPLACE SUMP PUMPS
SOL DAKF23-97-B-0029
DUE 080197
POC Contract Specialist June Schiewe (502) 798-7823 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Furnish all plant, labor, equipment, appliances, and materials
in connection with cleaning existing sump pump pits, replacement
of existing sump pumps, pump starters, circuit breakers, installation
of new disconnect switches, motor starters, wiring and conduit
in approximately fifty (50) buildings. SIC Code is 1711/$7.0
Million. The estimated dollar range is between $100,000 and
$250,000. Performance period will be 120 calendar days. This
acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this acquisition is Unrestricted; however,
the solicitation will contain the clause 252.219-7006 Evaluation
Preference for SDB Concerns. Fort Campbell Directorate of Contracting
is testing the use of the Internet for issuing and advertising
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/
acrobat/readstep/html or on the Directorate of Contracting's
Home Page at www.campbell-doc.army.mil. Responsible sources
may also request a bid package by submitting a non-refundable
charge in the amount of $25.00 to the Directorate of Contracting,
2174 13 1/2 Street, Fort Campbell, KY 42223-5358. This must
be in the form of a money order, certified or cashier's check
made payable to the Defense Accounting Office. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-129 SN071493)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--FIRE ALARM SYSTEMS INSTALLATION, FORT LEWIS, WASHINGTON
SOL DAKF57-97-B-0025
DUE 081597
POC *To obtain a bid package see below. For additional information
contact Momi Friedlander, Contract Specialist, at (253) 967-2151,
ext. 242. (Site Code DAKF57)
DESC: Work encompasses fire detection system replacement and
includes fire alarm panel replacement and heat and smoke detector
replacement. Work will also include installation of emergency
lighting systems, including illuminating exit signs and egress
lighting. Work will be performed on United States Army post
facilities located on Fort Lewis, Washington. Estimated cost
of this procurement is between $500,000 and $1,000,000. Completion
time is 365 calendar days. This procurement will be issued
as unrestricted with a ten percent (10%) small disadvantaged
business preference. Estimated issue date of this procurement
is 1 August 1997. *To obtain a copy of the solicitation package,
please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500. There is an estimated charge for this
solicitation of $63.00 (non-refundable). Each bidder requesting
a solicitation package will be notified by this office prior
to actual issuance of the package and will then be advised
to send in a check to the above address. DO NOT send a check
at this time. The size standard is any concern including its
affiliates with an average annual sales or receipts for its
preceeding three fiscal years not in excess of $7 million.
SIC Code: 1799.
CITE: (I-129 SN071494)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PURCHASE AND INSTALLATION OF SECURITY SURVEILLANCE
EQUIPMENT FOR THE METRO WEST COMPLEX OF THE SOCIAL SECURITY
ADMINISTRATION BUILDING IN BALTIMORE, MD
SOL GS-03P-97-CDC-1035
DUE 062397
POC Contract Specialist, Celeste Wells Dow, 215-656-6097
DESC: The Security Surveillance equipment project advertised
in the April 24, 1997 edition of the CBD has been expanded
to include multiple exterior camera equipment and accessories
upgrades along with the original requirement of the installation
of new camera equipment to monitor the parking level at the
Social Security Administration Metro West Complex in Baltimore,
MD. This expanded requirement will be issued using the negotiated
method of procurement on a FULL AND OPEN BASIS. The estimated
issuance date of the RFP is May 23, 1997. Proposals will be
due thirty days after issuance. The estimated cost of this
expanded project is between $100,000.00 and $250,000.00. The
SIC code is 1731. Copies of the RFP will be made available
only to those firms who FAX a request to Donna England at 215-656-5955
or who write to Ms England at GSA, Keystone RSD, The Wanamaker
Building, Room 725, Philadelphia, PA 19107-3396. Telephone
requests will not be honored.
CITE: (W-129 SN071510)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--SOLICITATION NOTICE FOR PNEG951138, REPLACE ROOF,
BLDG. 1, HALEAKALA, MAUI, HAWAII
SOL F64605-97-B-0011
DUE 071697
POC Kathy Atoigue, (808)449-6860, Ext 356
DESC: Work includes but is not limited to the complete tear-off
of the existing roofing system and replacement with a new EPDM
system and all associated components. A solicitation will be
issued on or about 16 Jun 97 in compliance with Public Law
100-656, Business Opportunity Development Program Act of 1988,
establishing a test of unrestricted competition. The estimated
cost of construction is between $500,000 and $1,000,000. Requests
for the solicitation shall be in writing or faxed to the attention
of Kathy Atoigue, (808)449-7026. All requests must include
IFB #, project # and title, company name, address, telephone
#, Fax #, and business size. Telephone requests WILL NOT be
honored. Only 1 copy of the solicitation per request will be
provided. There is no current contract. This is a new acquisition.
CITE: (W-129 SN071517)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-AU), Austin CSC,
300 E Eighth St, Rm G100, Austin, TX 78701-3220
SUBJECT: Z--SECURITY FENCE, IRS SERVICE CENTER
SOL GS-07P-97-UGC-0009
POC Christy A. Skirchak,512/916-5751
DESC: SIC Code 1799-Work includes limited demolition and site
improvements providing a ddtion of perimeter fence and secure
entries, with guard station and control gates. Realignment
of roads for entry-ways, addition and adjustment of existing
car parking and providing separate visitor parking; upgrade
of the parking area lighting and addition of CCTV cameras.
Limited demolition, patch and repairing work for the existing
building, including expansion of CCTV system, addition of cameras
and installation of safety and security film to glass openings
at exteriors and walls of the IRS/Austin Service Center building.
Cost range of the project is $500,000 to $1,000,000. This is
a negotiated procurement. Requests for plans and specs should
be made to GSA at 817/334-5696. A non-refundable deposit of
$30.00 in the form of a cashier's check made payable to GSA
Printing Plant or credit card is acceptable. Refer to IRS Fence
UGC0009. Plans and specification shall be available on or about
June 12, 1997. The proposal due date shall be on or about July
12, 1997. All responsible sources will be considered.
CITE: (W-129 SN071518)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: Z--REMOVAL OF ASBESTOS-CONTAINING FLOOR TILES, MASTIC
AND CARPET
SOL N62470-97-Q-8601
DUE 053097
POC MS Pam Hamlin, (757) 445-4094 or MS Sheila Hall, (757) 445-2573
/ FAX (757) 445-2572
DESC: This modification is issued to change the date of receipt
of quotes from 16 may 1997 to 30 May 1997. Plans and Specifications
will be available no later tha 19 May 1997. Quotes may be
faxed to 757-445-2572 on or before 30 May 1997. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. Requests must include company name, point
of contact, mailing address, telephone and fax numbers, and
solicitation number. All responsible sources may submit an
offer which will be considered.
CITE: (W-129 SN071525)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--DUST COLLECTION SYSTEM AND WATER PRESSURE UPGRADES
AT THE PENOBSCOT JOB CORPS CENTER, BANGOR, MAINE
SOL IFB-97-DAA-39-JC
DUE 062697
POC Brian A. Ames, Architect (207) 947-0153; or Kenneth Graves,
Contract Specialist (202) 219-8706.
DESC: This project consists of the installation of a dust collection
system for equipment located in the carpenter's shop and building
maintenance of Building No. 5; and the installation of water
booster pumps for the male and female dormitories, and the
cafeteria building at the Penobscot Job Corps Center located
in Bangor, Maine. The work also requires miscellaneous site
work including minor grading, paving, sidewalks, landscaping
and fencing. The period of performance for completion of work
is 140 calendar days, with substantial completion to be achieved
within 112 calendar days from receipt of notice to proceed.
The estimated cost range of construction is between $25,000.00
and $100,000.00. Initial Plans and Specifications will be available
on May 27, 1997, only from the Architect/Engineer firm of The
Ames Corporation, 115 Main Street, Bangor, Maine 04402. Contact
Mr. Brian Ames (207) 947-0153 for additional information. Collect
calls will not be accepted. It is emphasized that requests
for plans and specifications should be directed the A/E firm
listed above to ensure proper handling of requests. Requests
will be limited to the issuance of one complete set per request
from any interested party. Plans and specifications will be
made available for pick up at the A/E's office, or may be arranged
for delivery at an additional charge. Any additional shipping
and/or handling charges must be pre-paid and COD request will
not be accepted. Requests must be in writing and will be answered
on a first-come, first-serve basis until the initial supply
is exhausted. For additional sets requested from interested
parties, or for requests made after the initial supply is exhausted,
a non-refundable fee not to exceed the actual cost of reproduction
of the IFB documents, plus a shipping charge based on each
individual request (if applicable,) will be required in order
to obtain the IFB documents. Pre-Bid Walk-Thru is scheduled
for June 10, 1997, at 9:00 a.m. (local) at the Center. This
will be the only opportunity to review the job site prior to
submission of bids. Bid-Opening is scheduled for June 26, 1997,
at 2:00 p.m. (local) at the A/E's office. [NOTE: THIS IS A
100% SMALL BUSINESS SET ASIDE ACQUISITION.] The Standard Industrial
Classification (SIC) code for this acquisition is 1796. The
Small Business Size Standard is $7.0 million.] See Numbered
Note(s): 1.
CITE: (I-129 SN071544)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT SHELTER, BUILDING 3767, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5900
DUE 070197
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes a pre-engineered galvanized metal shelter
located adjacent to Building 3767. The shelter is to be used
for unloading of aircraft bottles from trucks and storage of
aircraft bottles. The shelter will contain a hoist and monorail
and incidental related work at Marine Corps Air Station, Cherry
Point, North Carolina, complete and ready for use. Estimated
Cost Range: $25,000.00 to $100,000.00. This solicitation is
unrestricted. There is no charge for plans and specs. Response
date is approximate date only.
CITE: (I-129 SN071559)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Pacific Great Basin Support Office,
600 Harrison Street, Suite 600, San Francisco, CA 94107-1372
SUBJECT: Z--FURNISH AND INSTALL NEW DECKING AT U.S.S. ARIZONA
MEMORIAL
SOL 1443RQ8000-97-012
POC Gary C. Harris (415) 427-1332.
DESC: The Contractor shall provide all services, including labor,
material, and equipment necessary for the replacement of existing
teak deck and framing with new framing, waterproofing system
and decking at the Visitor Center, U.S.S. Arizona Memorial,
Honolulu, Hawaii. The work includes, but it is not limited
to, removing and disposing of the teak decking, timber framing,
metal connectors, anchor bolts, and miscellaneous items; disconnecting
the existing piping and conduits from the existing framing
and temporarily supporting the piping until new framing is
installed; and installing new timber framing, a waterproofing
system, and decking. Performance must be completed within 60
calendar days after receipt of Notice to Proceed. The estimated
price range for this project is $25,000.00 to $100,000.00.
Requests for Quotation (RFQ) will be available, at no cost,
on or about May 13, 1997 and a response time of 15 calendar
days for receipt of RFQ's. Requests will be honored until supply
is exhausted. All responsible sources will be considered. SIC
Code is 1542. Written requests only. Request RFQ via FAX to
(415) 744-4043 or mail request to San Francisco address. Telephonic
requests for the RFQ will not be honored.
CITE: (M-129 SN071571)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE, FREIGHT
ELEVATOR UPGRADE
SOL 482980-97-A-0352
DUE 052897
POC Jim Pankovics, Project Manager, (214) 819-7231.
DESC: Provide all labor and materials "24-hours a day, 7 days
a week" to replace six (6) existing traction freight elevators
with new hydraulic freight elevators no later than October
31, 1997, at the Main Post Office, New Orleans, Louisiana 70113-9998,
in accordance with plans and specifications. Phasing of all
work for Postal operations will be required. Estimated cost
range $800,000.00-$900,000.00; and construction must be completed
no later than October 31, 1997. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on May 28, 1997.
This is a request for proposals, therefore, no public opening
will be conducted. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on May 9, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims at (214) 819-7236. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-129 SN071574)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998-BULK MAIL CENTER, ROOF REPLACEMENT
SOL 482980-97-A-0354
DUE 052997
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: Replacement of roofing material for the main roof area
and associated sheet metal work at the Bulk Mail Center, Dallas,
Texas 75298-9998, in accordance with the plans and specifications.
Also installation of metal panels for the penthouse. A 20-year
no-dollar-limit manufacturer's warranty will be required. Roofer
must be approved by roofing manufacturer and proof of approval
will be required with proposal. Access and storage at this
facility will be limited. Estimated cost range $1,900,000.00-$2,200,000.00.
A 20% proposal bond is required. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. A preproposal conference is scheduled
for Monday, May 19, 1997 at 10:00 am at the Main Conference
Room at the Bulk Mail Center, Dallas, TX. All interested contractors
are urged to attend. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on May 29, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on May 9, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P. O. Box 667180, Dallas, TX 75266-7180, Attn:
Janine Hart. Checks or money orders must be made payable to
DISBURSING OFFICER, U. S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims at (214) 819-7236. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-129 SN071575)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #1 (EPDM ROOFING SYSTEM)
SOL RFQ 175-0030-7
DUE 061297
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, and Debra
J. Roberts, (417) 837-1700.
DESC: Contractor will provide labor, equipment and materials
to remove and dispose of existing coal tar pitch roof (approximately
63 squares). Install with single membrane roofing system (EPDM).
A notice to proceed will not be issued until approximately
September 1997. Quotation available 05/28/97. Pre-bid conference
06/04/97 at 9:00 a.m. local time. Times and dates are estimated.
Estimated range $25,000.00 to $100,000.00. 100% Small business
set-aside. Quotations available by written request. Penal Institution,
Security Requirements.
CITE: (M-129 SN071580)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR SIDING, BUILDING 8640, SITE C-6, EGLIN AFB,
FL
SOL F08651-97-B-0085
DUE 062697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Repair Siding, Building
8640 at Site C-6, Eglin AFB FL. Presolicitation Notice has
been issued. Bid opening date of 26 June 1997 is only an estimated
date. The performance period is 240 calendar days. In general,
the work will consist of removal of existing asbestos containing
metal siding and insulation including temporary removal of
electrical devices, and the installation of new insulation
and metal siding and mechanical ventilation louvers and dampers
and reinstallation and connection of the electrical devices
located on the exterior of building 8640. Estimated dollar
range is between $500,000 and $1,000,000. All responsible sources
may submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-129 SN071586)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--REPLACE ROOF WAREHOUSE 84, DDRE
SOL SP3100-97-B-0002
DUE 070297
POC Joni Stephens, Contract Specialist, 717-770-5912
DESC: Scope of Work: Removal of mechanical and electrical equipment,
secheduled for demolition. Temporary removal of mechanical
and electrical equipment, as required for installation of the
roofing system. Removal of roof drains, gutters and downspouts.
Closing of openings in the roof deck with new gypsum concrete
deck. Repairs to deteriorated cast in place gypsum concrete
and tectum panel roof decks. Installation of steel framing
for support of the roof deck at new and existing openings in
the deck. Removal of asbestos containing flashing material.
Removal of the existing roofing system (i.e. aggregate surfaced
built up roof, insulation and flashings) down to the existing
bituminous vaper retarder, which shall remain in place. The
installation of preformed siding on the parapet walls. The
installation of a new roofing system consisting of a 2 ply
SBS polymer modified bitumen roofing membrane mopped to insulation
mopped to existing vapor retarder. Approximate area of the
roof is 2,288 squares. Sheet metal work, including but not
limited to, new gutters and downspouts. Installation of new
roof drains and repairs to drainage piping. The contractor
installing the roofing system shall be an approved applicator
of the roofing system manufacturer. The Government estimate
for this project is between $1,000,000.00 and $5,000,000.00.
Interested contractors may request the solicitation package
via FAX 717-770-5689.
CITE: (W-129 SN071588)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING, NAVAL COMPLEX,
NEWPORT, RI
SOL N62472-97-B-7303
DUE 070197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted and will be a source selection
contract. The work includes but is not limited to removal and
replacement of roof shingles, storm windows, doors, gutters
and downspouts. It also includes the installation of vinyl
siding and insulation, rebuilding carports, misc building and
landscaping. All work to be accomplished within the Melville
Housing Area of the Newport Naval Complex. The following will
be the factors used in evaluating bidders for source selection.
The weights of each description will be established when the
Information for Proposal package is issued. The factors are:
(1) Price, (2) Schedule, (3) Plan to not disturb housing occupants,
(4) Lead and asbestos abatement plans, (5) Safety plan, (6)
Material submittals, (7) References and (8) Past experience.
The Government has a maximum of $1.6 million for this project.
The SIC code is 1521/1522. The proposed contract is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). The
solicitation will be available on or about 29 May 1997. The
proposal due date will be on or about 1 July 1997. Please submit
7 copies of the technical proposal and 3 copies of the pricing
proposal in separate marked envelopes. Written request for
a solicitation package should be addressed to ROICC, NAVFAC
Contracts, NETC, Bldg 1, Simonpietri Dr., Newport, RI 02871-1712
or Fax (401) 841-1349. State your name, address and solicitation
number.
CITE: (I-129 SN071555)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--FUEL TRUCK STORAGE AREA AT BUILDING 5
SOL N62467-97-Q-2956
DUE 061897
POC Ilia Morales, 904-234-4764; Lenora Ann McKinney, 904-235-5194,
Contract Specialist
DESC: No telephone orders for solicitations will be accepted.
To order solicitation package, request in writing to the above
address or FAX to 904-234-4760. Project consists of removing
existing concrete pavement, constructing a 40' x 50' sloped
concrete slab with drain and oil interceptor sump. Other work
includes pvc drain piping, and pavement patching and other
incidental related work. Award will be made to the offeror
providing the best value to the Government. In determining
best value, quotations will be evaluated based upon price and
past performance. Past performance will encompass such factors
as (1) Quality, (2) Timely Performance, and (3) Effectiveness
of Management. Estimated cost range is between $25,000 and
$100,000. Due date is an approximate date only. Solicitation
documents will be distributed on a first-come, first served
basis until the supply is exhausted.
CITE: (W-129 SN071593)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--CUTTER BODY ASSEMBLY
SOL SP0440-97-Q-UE40
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97115000780 NSN 1075-00-507-1201, Cutter body
assembly, IAW drawing NR NAVSEA Dwg 3286189 Rev a, basic DTD04/02/85
CICA: see AID, no addl data. 47 -EA Del to San Diego CA 92132-5044
Del by 120 days. 10 -EA Del to Corpus Christi TX 78419 Del
by 120 days. Unrestricted. Critical application item. See NOTES
8 & 23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from DSCR. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071361)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--AIR RIFLES (.177 CALIBER PELLET)
SOL DABT10-97-R-0020
DUE 062397
POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Furnish air rifles, .177 caliber pellets, running targets
for right handed shooters as follows: Model P70, 12 each; and
Model 603, 6 each. F.O B. Destination, Fort Benning, GA. Delivery
required not later than 90 calendar days after notice of award.
Firm fixed priced contract. Other than full and open competition
based on sole source. Intended source: Feinwerkbau, Oberndorf/Neckar,
Germany. Solicitation sets will be available on or about 23
May 97. Written requests only. All responsible sources may
submit an offer which will be considered by this agency. See
Note 22.
CITE: (I-129 SN071508)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SENSOR, DUCT TEMPERA
SOL SP0920-97-Q-A257
DUE 053097
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 information
(name/phone)
DESC: PR-NO: YPE96204000487 NSN 1280-01-186-1401, sensor, duct
tempera Rosemont aerospace (59885) P/N 123CE3 Carleton Technologies
(04577) P/N 3601-0041-1 part numbered item. product offered
clause applies. Various increments solicited: 10-24; 25-49.
PR quantity: 33 each 33 EA Del to Mechanicsburg PA 17055-0789
delivery schedule: 90 days after date of order. Set-aside type:
F (unrestricted with preferential consideration for SDB) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-129 SN071468)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--LINER ASSEMBLY, PYLO
SOL SP0460-97-Q-DN66
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: NPG97119000280 NSN 1560-01-004-5559, liner assembly,
pylo Sikorsky Acft Corp CAGE 78286 P/N 65307-08190-042 190
-EA Del to Barstow CA 92311 Del 0 DARO 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-129 SN071195)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONNECTOR, DROP TANK
SOL SP0460-97-Q-BE77
DUE 061997
POC Contact: for copies of RFQ soliciations, contact the buyer.
POC: Ernest massenberg, DSCR-JAPA, BV513, tele 804-27 9-3118,
FAX 804-279-6078/4300. contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97114000379 NSN 1560-01-267-7388, connector,
drop tank, "source control item" Parker Hannifin Corp, gull
electronics systems Div., CAGE 26055, P/N 076-015-001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open, only one source, see NOTE 22. 42 -EA Del
to New Cumberland PA 17070 Del by 95 days ARO. 11 -EA Del to
Jacksonville FL 32212-0097 Del by 95 days ARO. Origin inspection
required. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-129 SN071201)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--REPAIR KIT, LATCH
SOL SP0460-97-Q-BE73
DUE 061997
POC Contact: for copies of RFQ solicitations contact the buyer.
Chris HUTNANBV418/804-279-6405. FAX 804-279-6078. KO Kimberly
Ratliff/804 279-4535.
DESC: PR-NO: YPG97115000351 NSN 1560-01-257-0594, repair kit,
latch. Special T fasteners Inc, CAGE: 5R793. P/N TL12130-101.
Origin inspection required. Tech data package availability:
300 -EA Del to New Cumberland PA 17070 Del by 180 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. More than one source. Intended sources:
special T fasteners Inc. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-129 SN071203)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, ACCESS
SOL SP0460-97-Q-BE76
DUE 061997
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, BV416, DSCR-JAPA, tele 804-2 79-3118.
FAX 804-279-4300. contracting officer: barbar a Stansbury,
804-279-3416.
DESC: PR-NO: YPG97120000697 NSN 1560-01-160-2885, door, access.
Lockheed Martin Corp, CAGE 81755, Dwg: 16B6572, Rev "W", P/N
16B6572-809. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. First article test required. Other than
full and open. More than one source, intended source: tawsco
Industries Inc, CAGE 1JP78, bandy hinge Inc, CAGE 22176, Lockheed
Martin Corp, CAGE 81755. 12 -EA Del to Richmond VA 23297 Del
by 150 days ARO. 22 -EA Del to Barstow CA 92311 Del by 150
days ARO. Origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-129 SN071204)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--RAMP, VARIABLE INLET
SOL SP0460-97-Q-BA76
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO B Willis/BV512/804-279-5893.
KO Dolores O'Brien/804-27 9-4567.
DESC: PR-NO: FPG97042000342 NSN 1560-01-240-3469, ramp, variable
inlet McDonnell Douglas Corp. CAGE: 76301. P/N 68A327007-1002.
Origin inspection required. 5 -EA Del to New Cumberland PA
17070 Del by 365 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp.
Only one source (NOTE 22) intended source McDonnell Douglas
Corp. NOTE 26. Solicitation number has changed from SPO460-97-QBA76
to SPO460-97-R- 1206. Quantity has increased from 2 to 5.
CITE: (I-129 SN071353)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--DRUM ASSEMBLY, RUDDER RIGHTS GUARD APPLIES
SOL SP0460-97-R-0908
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: KE vin Allen, BU916,
804-279-6683. Vonda Kay B. Melton, C ontracting officer.
DESC: PR-NO: YPG96284000400 NSN 1560-00-328-1063, delivery schedule:
148 DARO Mfg: Boeing Co rights guard data restriction apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This is a "boom" item. NOTE 26.
CITE: (I-129 SN071354)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--FITTING ASSY
SOL SP0460-97-Q-BE74
DUE 061997
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, DSCR-JAPA, BV416, tele 804-2 79-3118,
FAX 804-279-4300/6078. contracting officer: B arbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97119000266 NSN 1560-00-429-0195, fitting assy,
Northrop Grumman Corp, CAGE 26512, Dwg: 128BM10976, Rev M,
P/N 128BM10976-9. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. First article test required. Other
than full and open. more than one source, intended sources:
Kaman Aerospace Corp, CAGE 84955, Northrop Grumman Corp, CAGE
26512. 5 -EA Del to Jacksonville FL 32212-0097 Del by 150 days
ARO. Origin inspection required. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-129 SN071366)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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
SUBJECT: 15--ALTERNATIVE BACK-UP CONTROL SYSTEMS (BUCS)
SOL DAAJ09-95-C-A001
DUE 053097
POC JoAnn Tyra, Contract Specialist, AMSAT-A-PMAA, 314/263-0708;
Michael H. Bond, Contracting Officer, 314/263-2872.
DESC: Alternative Back-Up Contol Systems (BUCS) for the AH-64D
Apache Longbow. There is no techical data package and a solicitation
will not be issued. This has been determined to be a commercial
item. Opportunity for subcontracting with the prime contractor,
McDonnell Dougals Helicopter Systems, 5000 East McDowell Road,
Mesa, Arizona 85215-9797. See Numbered Note(s): 22.
CITE: (I-129 SN071382)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 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--PIONEER UNMANNED AERIAL VEHICLE SPARE PARTS
SOL N/A
POC Contact, Richard Fraser, Phone (703)604-0903
DESC: The Naval Air Systems Command (NAVAIR) intends to contract
with PIONEER UAV, INC., HUNT VALLEY, MD for spare parts for
the PIONEER UAV SYSTEM. PIONEER UAV, INC. is a joint venture
between AAI CORPORATION, HUNT VALLEY, MD and ISRAELI AIRCRAFT
INDUSTRIES (IAI), TEL AVIV, ISRAEL. AAI and IAI are the developers
and sole suppliers of PIONEER equipment. Therefore, PIONEER
UAV, INC. is the only firm posessing the requisite technical
expertise and data to produce spare parts for the PIONEER UAV
SYSTEM. See note 22. - NAVAIR Synopsis No. 40054-97.
CITE: (I-128 SN071136)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--MANUAL INPUT ASSY
SOL SP0460-97-Q-BE76
DUE 061997
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Ernest massenberg, DSCR-JAPA, BV416, tele 804-2 79-3118,
FAX 804-279-4300/6078. contracting officer: B arbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97114000407 NSN 1680-01-055-3358, manual input
assy, Talley Corp, CAGE 98889, P/N 1685261-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open, only one source. See NOTE 22 15 -EA Del
to Barstow CA 92311 Del by 85 days ARO. Origin inspection required.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071202)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--GRIP ASSY,SENSOR CONTROL
SOL F41608-97-R-74565
DUE 063097
POC For copy, Torres, F. R./lck2586/[210]925-6837, For additional
information contact Torres, F. R./lck2586/[210]925-6837
DESC: Item 0001 NSN 1680-01-414-4874LD P/N: 103E4161G13, CONTROL
STICK SENSOR ASSY (CSSA) INTERFACES THE PILOT/CO-PILOT MANUAL
CONTROL INPUTS TO THE AIRCRAFT. Size/Dimensions: 11.5"H X 3.7"W
X 4.1"D, 6.5 lbs. Predominant Material: Plastic/Metal/Electronic
Circuitry. 3EA. Applicable to: C-17a Acft. Destn: FB2065, ACCT
09. Delivery: 31 Dec 97 3 ea Government drawings and/or specifications
are NOT available. The approximate issue/response date will
be 29 May 97. To: Martin Marietta Corp, Johnson City Ny 13790-1888.
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-129 SN071218)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--HINGE, SPECIAL, SERVOCYLINDER.
SOL SP0740-97-R-1912
DUE 062897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: FPC97077000395 NSN 1650-01-009-6486, CAGE 93835
Part No 2184045-1 CAGE 93835 Part No 2184045-2 hinge, special,
servocylinder. Abex/NWL Aerospace P/N 2184045-2.
CITE: (I-129 SN071236)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--HOUSING AND PIN DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MX55
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) sandy kessler (614) 692-3343
DESC: PR-NO: NPC97118001135 NSN 1610-00-887-0407, CAGE 11599
Part No 73840 housing and pin. Coltec Industries P/N 73840.
38 -EA Del to Norfolk VA 23512-0001 Del by 90 days ADO. 85
-EA Del to San Diego CA 92136-0000 Del by 90 days ADO. Solilcitation
not available UNTIL15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Coltec
Industries (11599). Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) applly. 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-129 SN071239)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOOT, DEICER.
SOL SP0770-97-Q-MR46
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Bruce rose, 614-692-3818.
DESC: This is to correct the original synopsis. the closing date
was figured in error. The new closing date for this solicitation
is June 6, 1997.
CITE: (I-129 SN071269)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SEAL PLATE, HYDRAULIC. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-97-Q-1957
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97101000894 NSN 1650-01-129-8349, CAGE 83259
Part No 768310 CAGE 92003 Part No 2771909-102 seal plate, hydraulic.
I/A/W Parker-Hannifin Corp part number 2771909-102, or Yale
materials handling Corp part number 768310. 87 -EA Del to Jacksonville
FL 32212-0097 Del by 27 Dec 97 OR 180 days ADO. 161 -EA Del
to Lathrop CA 95330 Del by 27 Dec 97 OR 180 days ADO. Solicitation
not avaialable 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 posses 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: 83259
Parker Hannifin and 92003 Parker-Hannifin. 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 facto R in the
evaluation of price and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-129 SN071272)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--AXLE LANDING GEAR (UH-60)
SOL DAAJ09-97-R-0376
DUE 070297
POC Mrs. Teresa M. Perry, Contract Specialist, (314) 263-3411
or Mr. Paul E. Wright, Contracting Officer, AMSAT-A-PNBB, (314)
263-3712, Facsimile (314) 263-3604.
DESC: Maintenance and Overhaul of Axle Landing Gear (UH-60),
Input/Output NSN: 1620-01-207-7482, Input/Output P/N: 70250-12105-043,
Minimum quantity: 33 each/Maximum quantity: 173 each. A five-year
Indefinite Delivery Indefinite Quantity Firm Fixed-Price contract
is contemplated. FOB origin to New Cumberland Army Depot, New
Cumberland, PA. A sole source overhaul procurement with Sikorsky
Helicopter, Stratford, CT, is anticipated. The Government does
not possess the specifications, drawings, special tooling,
or test equipment to permit full and open competition. See
Numbered Note(s): 22.
CITE: (I-129 SN071383)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL KK97B2031
DUE 052097
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 23 Line items
Helicopter Spare parts that mostly belong to Skorsky helicopters.
You can request General and Technical Specification by sending
us a fax letter to (202) 265-8983. Your letter must include
copy of the Commerce Business Daily advertisement which also
contains issue no. and full date together with your federal
express number. No telephone requests for the solicitation
package will be accepted.
CITE: (M-129 SN071592)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SEAT, SILL, ENTRANCE.
SOL SP0750-97-Q-1381
DUE 062397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nelson Smith, (614)692-3500.
DESC: PR-NO: FPC97108000831 NSN 1730-01-131-4506, CAGE 81755
Part No 16A1106-15 seat, Sill, entrance. drawing 16A1106. 20
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
71 -EA Del to Hill AFB UT 84056-5734 Del by 120 days after
date of award. See NOTES 1 & 9. 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 rpice 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-129 SN071237)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--PISTON ASSEMBLY (P/N 622265-3)
SOL N68335-97-R-0256
DUE 052797
POC Marybeth Kacek, Code 223MK, Contract Specialist, Phone: (908)
323- 2061.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure one Piston Assembly (PN 622265-3) with an
option quantity for two each Barrel (PN 622268-1). Item is
approximately 15 feet long and weighs 1,500 lbs. This item
will require close machining tolerances, heat treat, magnetic
particle, radiographic and penetrant inspections. Inspection
and acceptance shall be at source. Quality Program MIL-Q-9858A
required. Delivery requirement is 180 days after date of contract
award. The specification package for this procurement contains
technical data subject to export controls. This information
may only be released to individuals or enterprises that have
been certified by the Defense Logistics Services Center (DLSC)
to receive technical data subject to OPNAVINST 5510.161, in
accordance with DOD Directive 5230.25 of 6 Nov 84. The certification
of a U.S. contractor is evidenced by the presentation of a
DD Form 2345 on which Block 7A has been checked and a certification
number entered and on which Block 8 has been completed by a
DLSC Official. Any request for this solicitation must be accompanied
by the certification referred to above unless a copy is already
on file at the Naval Air Warfare Center Aircraft Division Lakehurst.
Non-conforming requests cannot be filled and will be discarded
without action. This proposed procurement is a 100% Set-Aside
for small business. Request copies in writing or by facsimile
(908) 323-2165.
CITE: (I-129 SN071547)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachussets Ave., N.W., Washington, D.C., 20008
SUBJECT: 17--AIRCRAFT LANDING EQUIPMENT
SOL AKR 97-020
DUE 061797
POC SMSgt.E.MERT, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 12 line MK-6P MEN
305-T (Manufacturers K7923 and S3330) Aircraft arresting barrier
spare parts. Administrative and Technical Specifications can
be obtained providing Fedex Number via fax request. No telephone
or fax requests WITHOUT FEDEX NUMBER for the solicitation package
will be accepted one week before deadline. Our FAX Number:
(202) 387-7976.
CITE: (M-129 SN071578)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachussets Ave., N.W., Washington, D.C., 20008
SUBJECT: 17--AIRCRAFT LANDING EQUIPMENT
SOL AKR 97-019
DUE 061797
POC SMSgt.E.MERT, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 3 line 500-S Aircraft
Arresting Barrier spare items. Administrative and Technical
Specifications can be obtained providing Fedex Number via fax
request. No telephone or fax requests WITHOUT FEDEX NUMBER
for the solicitation package will be accepted one week before
deadline. Our FAX Number: (202) 387-7976.
CITE: (M-129 SN071579)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0038
DUE 053097
POC Dwight Jackson, Contracting Officer (808) 474-5502
DESC: Miscellaneous Repairs on Ships' Waste Heat Boilers for
the USS FLETCHER (DD-992), SDPH-542-97, to be performed at
Pearl Harbor on the Island of Oahu, Hawaii, during the period
9 Jun through 18 Jun 1997. Contractors must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) / Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSRA/ABR sources with contractor plant
facilities on the Island of Oahu, may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by Supship San
Diego Detachment, Pearl Harbor no later than 15 days prior
to the closing date.
LINKURL: none
LINKDESC:
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-129 SN071456)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RAMAGE (DDG-61), SSP-139-97, PRAV
SOL N62678-97-R-0152
DUE 061997
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: The place of performance is changed from Contractor's to
the U. S. Navy Base, Norfolk, VA.
CITE: (W-129 SN071527)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--OPERATOR ASSEMBLY STEEL PRODUCTS INC.CAGE 14149
SOL SP0490-97-Q-1251
DUE 061797
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, ma rilyn Inzerillo/CLC05/804-279-3462;
KO: Syrl H. Ellis/ 804-279-3775.
DESC: PR-NO: YPG97115000388 NSN 2040-01-391-8233, operator assembly,
P/N 11305, CAGE 14149. Identify to MIL-STD-130H, dated 01 Dec
93. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. (sole source) FAR 6.302-1. Only one
source (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. 39 -AY
Del to Norfolk VA 23511-3392 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071360)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 20--INDIVIDUAL FROZEN BAGGED MEAL KITS
SOL DAHA20-97-Q-0019
DUE 051597
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: ADDITION: This combined synopsis/solicitation was originally
published on or about 5-7-97. The following are the additions
to this combined synopsis/solicitation. Quality of product
is another of the evaluation factors [A sample of each variety,
type of meat, of the quoted commodity must be provided, at
no cost the government, to: Logistical Support Center (TISA),
Attn: CW4 Ron Whitney, Howe & 8TH Street, Bldg 560, Grayling,
MI 49739] and manufacturer of sandwich meat must be listed
in the U.S. Dept of Agriculture (USDA) "Meat & Poultry Inspection
Directory" & Cheese manufacturer provide proof that "Dairy
Plant Surveyed and approved for USDA Grading Service. Provide
name, address, P.O.C. & telephone number of manufacturer of
meat & cheese. Commodity offered must also meet the following
standards: Frozen bagged meal kits must have a six months frozen
shelf life after date of delivery, must have a 14 day refrigerator
shelf life and must be able to remain fresh and untainted for
a minimum of 4 hours after being removed from the freezer but
not in a refrigerator.
CITE: (I-129 SN071503)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--RING LASER GYRO NAVIGATOR (RLGN) SYSTEMS
SOL N00024-97-R-4154
POC POC Chris Hannah, 602-0200, PCO- Pete Troia, 602-0200
DESC: The Naval Sea Systems Command will issue RFP N00024-97-R-4154
to Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901-2891 to procure the following equipment: Fourteen
(14) shipsets (28 systems) of Ring Laser Gyro Navigator (RLGN)
Configuration B-1 Systems, and one (1) shipset (2 systems)
of RLGN Configuration B-3 systems. As the designer, and sole
producer of the RLGN, Sperry Marine is the only company that
possesses the design, data and expertise necessary to manufacture
and deliver the required RLGN Systems in the timeframe necessary
to meet mission requirements. (see Numbered Note(s): 22)
CITE: (I-129 SN071521)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--TRUCKS
SOL FCAP-FM-CCWTB-N
DUE 081497
POC Denise Banks (703) 308-4148
DESC: Solicitation covering an est. 2,525 Light Truck Cab and
Chassis with Truck Bodies (4x2) and (4x4) (ie., maintenance,
stake, dump and van) for various Government Agencies IAW Federal
Standard 307AA dated October 1, 1997. Shipment required in
150 and 180 days. Solicitation will result in MULTIPLE VENDOR
AWARDS FOR EACH REPRESENTATIVE MODEL OFFERED UNDER THE FEDERAL
STANDARD 307AA. Contract for one year with 2 one year option
periods. Award will be made on an Item-by-Item basis. Solicitation
will issued on/about 6/15/97. Indefinite Delivery/Indefinite
Quanity Contracts will be awarded. Proposals in English & U.S.
Dollars. Note 12
CITE: (W-128 SN071153)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 23--BUILD UP CONTAINERS TO FIT ON 5-TON TRUCKS
SOL DAKF19-97-B-0014
DUE 072997
POC Contract Specialist EMILY O. KENDALL at (913) 239-0470 or
Contracting Officer DAVID E. WILD at (913) 239-0485 (Site Code
DAKF19)
DESC: The subject solicitation was originally synopsized in the
CBD on April 2, 1997 and is amended as follows. It has been
determined in the best interest of the government to follow
the Two Step Sealed Bid process in accordance with (IAW) Federal
Acquisition Regulation (FAR) Subpart 14.5. Under step one,
only technical proposals will be solicited (NO PRICING INFORMATION
IS NEEDED IN STEP ONE). Multiple proposals will be accepted
and should be detailed enough to allow government personnel
to evaluate the proposal(s) and determine if it(they) meet(s)
the requirement. Those offers determined to meet the requirement
will then be given the opportunity to submit a sealed bid based
on that particular technical offer. The government may choose
to proceed with Step Two without discussions on the technical
offers. It should be noted that First Article Testing and Approval
will be incorporated into the contract IAW FAR Subpart 9.3.
The original product description remains unchanged. The Standard
Industrial Classification (SIC) is 3792 which places the small
business size at 500 employees. This solicitation is 100% set
aside for small business. All previous requests for the solicitation
will be maintained on the Bidders Mailing List and will receive
notice of Step One when to submit their offer. Other requests
may be faxed to (913) 239-8983.
CITE: (I-129 SN071496)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: 24--FOUR (4) DIESEL TRACTORS, COLVILLE NATIONAL FOREST,
STEVENS COUNTY, WASHINGTON
SOL RFQ R6-17-97-46
DUE 053097
POC David Evans, 509/684-7130
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are requested and
a written solicitation will not be issued. This is solicited
as a request for quotes (RFQ), S/N RFQ R6-17-97-46. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is set-aside for small businesses under SIC code
3524 with a small business size standard of 500 employees.
NOTE: The vendor is requested to provide a unit price and any
discount information that would apply for procuring a total
of four (4) tractors, for each of the following: DESCRIPTION:
Procure Four (4) Tractors, Diesel, each equivalent to FORD
1320 Newholland, and each with the following added requirements:
I. * Mid Mount Mower - 60 inches wide; * Two Stage Front End
Snow Blower, minimum 60 inches wide; * Four Wheel Drive - Gear
Driven Transmission - Live PTO; * 17-20 PTO HP; * Turf Tires;
* Bag Collector System; * Tire Chains; * 3 Point Hitch. II.
* Mid Mount Mower - 60 inches wide; * Two Stage Front End Snow
Blower; minimum 60 inches wide; * Four Wheel Drive - Hydrostatic
Transmission - Live PTO; * 17-20 PTO HP; * Turf Tires; * Bag
Collection system; * Tire Chains; * 3 Point Hitch. Vendor is
directed to provide one price including all taxes, freight,
etc. That price to include required delivery of the 4 tractors
to the Colville Supervisor's Office, 765 S. Main, Colville,
WA 99114. The following factors shall be used to evaluate quotes;
Price, Delivery Date. Quotes in original, literature establishing
verification that requirements have been met shall be received
at the following office address: Contracting Officer, Wenatchee
National Forest, 215 Melody Lane, Wenatchee, WA 98801 ATTN:
Don Mann, Contract Specialist, by 4:30 p.m., local time, MAY
30, 1997. All quotes shall be clearly marked with the quoters
company name, name of contact person supplying the quote on
behalf of the company, telephone number, RFQ number. See Note(s):
1.
CITE: (I-129 SN071545)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE0797QT338
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540006579725, qty: 296, FOB: destination, opt: 100%
item: seat vehicula see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 070897 (see soliciation for actual offer
due date).
CITE: (I-128 SN071174)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL DAAE0797RT366
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2530012228006, qty: 328, FOB: destination, opt: 100%
item: arm assembly, see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 070897 (see soliciation for actual offer
due date).
CITE: (I-128 SN071176)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--PARTS KIT, SPINDLE, WHEEL. CONSISTS OF: SPINDLE,
1 EA; SPACER, 1 EA; OIL SEAL, 1 EA; WHEEL
SOL SP0750-97-Q-1344
DUE 062097
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97108000868 NSN 2530-01-101-2929, CAGE 11862
Part No 476075 CAGE 12204 Part No 4086640 CAGE 86403 Part No
4086640 CAGE 97271 Part No 700013 parts kit, wheel spindle;
vehicular. consists of spindle, spacer, oil seal and wheel
bearing. General Motors P/N 476075. Dana spicer part number
700013. Chrysler Corp. P/N 4086640. 275 -KT Del to New Cumberland
PA 17070 Del by 50 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) 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-129 SN071274)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--FLYWHEEL ASSEMBLY. ON FWD FIRETRUCK, U. S. AIR FORCE
MODEL A/S32P-2.
SOL SP0750-97-Q-1346
DUE 061797
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97118001194 NSN 2520-01-090-1409, CAGE 59556
Part No 000502T CAGE 73342 Part No 23016968 flywheel assembly.
used on fwd firetruck, U. S. Air Force model A/S32P-2. 21 -EA
Del to New Cumberland PA 17070 Del by 150 days after date of
award. 22 -EA Del to Lathrop CA 95330 Del by 150 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
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-129 SN071275)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--VALVE, BRAKE PNEUMATIC.
SOL SP0750-97-Q-1327
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC97118001212 NSN 2530-01-371-5738, CAGE 0N0J4
Part No 50004120 valve, brake pneumatic. CM automotive (0N0J4)
Part No. 50004120. 20 -EA Del to Lathrop CA 95330 Del by 90
days after date of award. 99 -EA Del to New Cumberland PA 17070
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-129 SN071276)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--UNIVERSAL JOINT ASSEMBLY, FINAL DRIVE (LEFT). ON
M108 AND M109 HOWITZERS.
SOL SP0750-97-Q-1401
DUE 062097
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, (614)692-1346.
DESC: PR-NO: YPC97127000500 NSN 2520-00-740-4047, CAGE 01227
Part No 7404047 CAGE 77873 Part No 4-69584 universal joint
assembly, final drive. Rockford Powertrain Inc., P/N 4-69584
or napco international Inc., P/N 7404047. technical data available
at DCSC is not adequate for solicitation. 32 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 49
-EA Del to Lathrop CA 95330 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
ths 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: Rockford powertain, and napco international, Inc.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-129 SN071277)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR BODIES
SOL FCAH-C1-970125-B-N
DUE 061297
POC Brenda Sajous (703)308-4665 and Angela Wynn (703)308-4166
DESC: Solicitation FCAH-C1-970125-B-N originally synopsized
on March 25, 1997 now has a closing date of June 12, 1997 at
3:30pm. Added to the solicitation is SIN 125-108: Installation.
All offers submitted for the above solicitation must submit
a proposal for installation of their product. This proposal
should follow standard commercial practice. It should include
installation pricing, procedures, and cover installation if
offered as an option on the commercial price list.
CITE: (W-129 SN071590)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT079
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Ara Hall (810) 574-8379
DESC: NSN: 2610002944799, qty:, FOB: destination, opt: none item:
tire, pneumatic, 8.25-15, F load range, style X, highway regular,
Bias tube type, over the Road truck and bus, group 3, truck,
forklift, 15K, spec: ZZ-T-381 R (for reference only). Two year
DVD/EDI requirements contract. Qty: 882 see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 070897 (see soliciatio N
for actual offer due date).
CITE: (I-128 SN071181)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT080
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Ara Hall (810) 574-8379
DESC: NSN: 2610000211961, qty:, FOB: destination, opt: none item:
tire, pneumatic, 14.00-24, H load range, Bias tubeless, off
the Road, grip regular, group 3, Road grader, style X, Navy,
marine Corps, Air Force vehicles. Spec: ZZ-T-1083F (for reference
only), two year dv D/EDI requirements C see NOTE: none. All
responsible S ources may submit an offer which will be considered.
T HE offer due date is on or about 070897 (see soliciatio N
for actual offer due date).
CITE: (I-128 SN071182)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 26--TIRES AND TUBES
SOL KK97B1027
DUE 052897
POC Maj. Halil Arda (202) 332-5714 and/or Msgt. A. Askin (202)
265-6948.
DESC: Turkish Land Forces Command will purchase 1500 each 12,5X20
terrain type tires with inner tubes and columns. You can request
General and Technical Specification by sending us a fax letter
to (202) 265-8983. Your letter must include copy of the Commerce
Business Daily advertisement which also contains issue no.
and full date together with your federal express number. No
telephone requests for the solicitation package will be accepted.
CITE: (M-129 SN071573)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CONNECTING ROD, PIST
SOL DAAE0797QT320
POC For a solicitation copy or for information on this procurement,
Call: Robert humann (810) 574-8053
DESC: NSN: 2815003949702, qty: 440, FOB: destination, opt: none
item: connecting Ro see NOTE: 22.
CITE: (I-128 SN071178)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SEAL, METALLIC
SOL F41608-97-R-0087 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-7263
DESC: Correction: This action originally publicized in the CBD
is hereby updated with the following: (1) Period of performance
is changed to 1 basic year and 4 (1) year options is contemplated.
BEQs are changed to basic year - BEQ 13,248; 1st option year
- BEQ 13,404; 2nd option year - BEQ 13,428; 3rd option year
- 13,428; and 4th option year - BEQ 13,428. Estimated issue
date is changed to 16 May 97 and estimated due date is changed
to 18 Jun 97. All other information publicized in the original
synopsis is correct. *****
CITE: (I-129 SN071215)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--ENGINE, GAS TURBINE
SOL F41608-97-R-34559
DUE 063097
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Medina, C./ldkj/[210]925-8881
DESC: Item 0001 NSN 2835-01-345-3402 P/N: 161331-135, Size: 38.8"
X 17.6" X 24.9" Predominate Material: Steel Function: Provide
electrical power, air condition/heat to aircraft compartment
during maintenance; also provides pneumatic air to start main
engines. 12ea. Applicable to: Kc-135 Acft. Destn: Sources must
be qualified to be considered.. Delivery: 30 Sep 97 12 ea 31
Oct 97 2 ea 28 Nov 97 2 ea 31 Dec 97 2 ea 30 Sep 98 2 ea 30
Oct 98 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Drawings and specifications
are not available. The approximate issue/response date will
be 29 May 97. To: Sundstrand Corporation, Rockford Il 61108
7002. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 22,26,23.
CITE: (I-129 SN071217)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--VALVE ASSEMBLY, OIL TANK
SOL SP0480-97-R-1190
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Shanna
Poole/PLBL475/804/279-5354. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97113043007 NSN 2840-00-340-7296, valve assembly,
oil tank full and open competition apply. IAW Pratt and Whitney
Acft (CAGE 77445) Dwg 4010497 Rev "a" dated 2-15-71 intended
sources: Aero technology Co (CAGE 4T683) Alamo aircraft supply
Co (CAGE 55345) United Technologies (cages 77445 and 52661)
1 -EA Del to (Call contracting office) Del 100 days. Duration
of contract period: 1 basic plus 4 option years. Option to
ext term of contract: 60 months. Unrestricted. More than one
source. Solicitation will be made in writing and orally. Anticipated
award date is 07/23/97. P&W Dwg 4010497 Rev a dated 2-15-71.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071358)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--COUPLING, CLAMP
SOL SP0480-97-R-1212
DUE 070197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804/279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG97119043001 NSN 2840-01-163-4388, coupling, clamp
Aeroquip Corp., Aerospace Div (CAGE 8W928) P/N NH1005353-10
Allison Engine Co Inc (CAGE 63005) P/N 6898223 4,500 -EA Del
to (Call contracting office) Del 45 days. Duration of contract
period: 60 months. Option to ext term of contract: 48 months.
QPL applies (see NOTE 23). Unrestricted. Other than full &
open comp (sole source). Resultant award will be a LTC. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-129 SN071359)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397RM340
DUE 061897
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Contracting Officer, James
J Brennan, 0232, (215)697-1063
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-2840-99-348-9464-AT, SPEC NR TDP VER 001, Ref Nr B511757,
Qty 217 EA, Delivery FOB Origin-----. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (AC0597025-01)
CITE: (I-129 SN071450)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--BLOWER ASSEMBLY
SOL DAAE0797QT324
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2990011566189, qty: 25, FOB: destination, opt: none
item: blower assembly. Mfg PN: 5103709 (Detroit Diesel and
power COM see NOTE: 22. The offer due date is on or about 070897
(see soliciation for actual offer due date).
CITE: (I-128 SN071177)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT341
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2930011431220, qty:, FOB: origin, opt: item: radiator,
engine cooling. Qty: min-99 EA/MAX-3 72 EA. Two year Sep see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 070897
(see soliciatio N for actual offer due date).
CITE: (I-128 SN071180)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, DISPOSABLE, FUEL CONTROL PTI TECHNOLOGIES
INC (05228)
SOL SP0480-97-R-1066
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97069001352 NSN 2915-00-240-3790, 3,600 -EA Del
to New Cumberland PA 17070 Del by 01 Nov 97. 2,000 -EA Del
to Tracy CA 95376-5000 Del by 01 Nov 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-129 SN071198)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--HOUSING, MECHANICAL INSERT. ON THE T-38 CFT.
SOL SP0700-96-T-JD71
DUE 061097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC96213000054 NSN 3040-00-911-1114, CAGE 73030
Part No 595310 housing, mechanical insert. I/A/W 73030 P/N
595310 used on the t-38 Acft. 11 -EA Del to McClellan AFB CA
95652-1621 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-129 SN071241)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--GEARCASE-MOTOR **
SOL SP0740-97-Q-1958
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97097001741 NSN 3010-01-151-0842, CAGE 31882
Part No B50-20 CAGE 72121 Part No 437SD200 gearcase-motor.
Astromec Inc (31882) part number B50-20 or part number 437SD200
or McDonnell Douglas Corp (76301) part number 437SD200. **
37 -EA Del to Lathrop CA 95330 Del by 29 Aug 97 OR 60 days
ADO. See NOTES 9, 22, 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: 31882
astromec Inc. 72121 EEMCO. 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 solicitaiton.
Delivery Evaluation Factor (DEF) applies. while price is a
significantfactor in the evaluation of offers, the final award
decision will be based upon a combinaiton of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-129 SN071271)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, BEVEL
SOL SP0770-97-Q-MW44
DUE 062797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Debbie Tatum/pccrbb B/614-692-2415
DESC: PR-NO: YPC97104001937 NSN 3040-00-893-8163, CAGE 05606
Part No 823D768 26 -EA Del to Lathrop CA 95330 Del by 22 Aug
97. 11 -EA Del to Norfolk VA 23512-0001 Del by 22 Aug 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. 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 performancee as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-129 SN071273)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 35--ACID PURIFICATION UNIT
SOL DAAA08-97-Q-0210
DUE 061397
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
pro- posals for one acid purification unit to work on such
acids as nitric and hydrochloric acids. NOTE: No solicitation
will be issued at this time. Participation in this effort is
strictly voluntary with no cost or obligation to be incurred
by the Government. The Government will in no way be obligated
to purchase all or any part of the supplies described above.
Any of the information stated above concerning the supplies
is subject to change. All information obtained from this request
shall be made available for competitive bidding purposes, should
the need arise. If you have any further questions ,please call
Carol Baumgartner, (309)782-8635. Any information to be provided
should be in written or published form and submitted to: Command
er, Rock Island Arsenal, ATTN: SIORI-CTP/Carol Baumgartner,
Rock Island, IL 61299-5000. Any information to be provided
should be submitted within 15 days of the publication of this
announcement. Please refer to DAAA08-97-Q-0210.
CITE: (I-129 SN071497)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--FABRIC CUTTING & PLOTTING SYSTEM
SOL N00406-97-R-4085
DUE 063097
POC M. Renville (360) 476-7265
DESC: 17. Automated Fabric Cutting and Plotting System, qty 1
ea. This is a 100% Small Business Set-Aside. To be a high speed
fabric cutter/ploter mounted on a movable carriage, vacuum
table, control cabinet and microporcessor based operational
control system. To be capable of cutting nylon reinforced Polyvinyl
Chloride (6 to 80 mil); ployester reinforced Polyurethane (30
oz/sq yd); cotton fabric (11 to 26 oz/sq yd); vinyl coated
polyester mesh; cheese cloth (1 oz/sq yd) and artificial leather
(25 oz/sq yd). To fit within the following dimensions: maximum
overall length of 55 feet; maximum overall width of 9 feet;
maximum overall height of 7 feet. To be supplied with an assortment
of cutting tools. Be provided with a minimum of 1 plotter pen
mount and a set of plotter pens (4 minimum). Minimum cutting
area of the vacuum table shall be 390 in long by 72 in wide.
Contractor to install and provide training. Technical data
(1) installation drawings (2) operator/maintenance manual (3)
recommended spare parts list (4) Material Safety Data Sheets
(if applicable). A Noise Level test shall be conducted prior
to acceptance. Desired delivery is 15 January 1998, required
delivery is on or beore 15 March 1998. Inspection/Acceptance
and FOB point is Puget Sound Naval Shipyard, Bremerton, WA
98314-5000. NOTES: 1, 9, 26 apply. All responsible sources
may submit an offer which shall be considered by Fleet and
Industrial Supply Center Puget Sound. Telephone requests will
not be honored. Fax requests may be sent to 360-476-2931
CITE: (W-129 SN071400)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 38--LOAD MOVEMENT SYSTEM
SOL N00406-94-C-4103
DUE 053097
POC D. Clemens (360) 476-8017
DESC: 17.DESCRIPTION/SPECIFICATIONS - Fleet & Industrial Supply
Center Puget Sound intends to modify contract N00406-94-C-4103,
a contract for crane load movement systems, by increasing the
quantity from 4 EA to 6 EA in order to provide the system on
recently procured cranes. This contract modification is being
negotiated on a sole source basis with Wyle Systems, Inc. of
Tulsa, OK. This notice is published for information only. Additional
sources are not sought at this time. No solicitation package
is available. The estimated value of this action is over $25,000
but under the Simplified Acquisition Threshold note: 22 applyes.
CITE: (W-129 SN071299)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802- 1628
SUBJECT: 38--TRAIL BUILDING DOZER
SOL RFQ R10-97-6
DUE 053097
POC Marietta Wellman, (907) 586-8746 Gilbert Mendoza, (907) 586-8747.
DESC: Lease/Purchase one dozer designed for trail building and
maintenance, not-to-exceed 48 inches wide, minimum 80 horsepower.
Delivery to Anchorage, Alaska by June, 1997. All responsible
sources may submit a quote which will be considered.
CITE: (I-129 SN071376)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--OMICRON SPECTROMETER MODEL 952-102 AND ACCESSORY
ITEMS
SOL N61331-97-R-0033
DUE 061097
POC Mark Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to Kevex Instruments, Inc. for an Omicron Spectrometer
Model 952-102 and Accessory Items. The Model 952-102 is a commercial
off-the-shelf item within the definition of FAR Part 12. This
action is not suitable for full and open competition for the
following reasons: This is the only X-ray flourescence microanalysis
system providing a 60x90 micron spot size at the sample surface,
an automated xyz stage, dot mapping, and thickness measuring
capabilities. The Omicron is the only system which provides
the ability to obtain the necessary detailed mapping of materials
on surfaces essentital to the failure analysis laboratory the
system is being procured for. Kevex is the only supplier that
can furnish the required Omicron system. Note 22 applies.
CITE: (I-129 SN071543)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Procurement
Office, 3005 Massachusetts Ave., NW., Washington, DC 20008
SUBJECT: 38--HIGHWAY MAINTENANCE EQUIPMENT
SOL AKR 97-018
DUE 061697
POC SMSgt. E. Mert, (202) 265-5834.
DESC: Turkish Air Force requests proposal for 82 line Cedar Rapids
Asphalt Finisher spare parts. Administrative and Technical
Specifications can be obtained providing Fedex Number via fax
request. No telephone or fax requests WITHOUT FEDEX NUMBER
for the solicitation package will be accepted one week before
deadline Our Fax Number: (202) 387-7976.
CITE: (M-129 SN071581)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 42--NOZZLE, FIRE HOSE, WATER 51 -- PIKE POLE
SOL DAAK01-97-Q-0129
DUE 061897
POC James Hudgens, AMSAT-A-PMBA, Contract Specialist, 314-263-1493,
Madeline Riehl, Contracting Officer, 314-263-0667.
DESC: 4210 - NOZZLE, FIRE HOSE, WATER (NSN) 4210-01-160-8047,
Quantity of 30 Each, Part Number 1725007156001. FOB DESTINATION,
Delivery To New Cumberland, PA 17070-5001. 4210 - NOZZLE, FIRE
HOSE, WATER (NSN) 4210-01-160-8046, Quantity of 20 Each, Part
Number 1715P. FOB DESTINATION, Delivery To NEW Cumberland,
PA 17070-5001. 5120 - PIKE POLE (NSN) 5120-01-160-5630, Quantity
of 10 Each, Part Number T127FG. FOB DESTINATION, Delivery To
Texarkana, TX 75507-5000. Requests For The Quotation Package
May Be Faxed To 314-263-3893, Please Include Your Cage Code,
Point Of Contact, and Telephone Number.
CITE: (I-129 SN071384)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE0797RT354
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 4320006799159, qty:, FOB: destination, opt: none item:
pump, rotary. Three (3) indefinite quantity type contract.
Qty: min 3 yr qty: 1944; max 3 yr qty: 7290 EA. 1ST program
yr EST qty: 2430 EA; 2ND program yr EST qty: 2430 EA.; 3RD
program yr EST qty: 2430 EA. see NOTE: 01. All responsible
sources may sub MIT an offer which will be considered. The
offer due D Ate is on or about 070897 (see soliciation for
actual O ffer due date).
CITE: (I-128 SN071173)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PART NUMBERED IEMS MANUFACTURED BY WARREN PUMPS
SOL SP070097R0011
DUE 072597
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,
Cols.Ohio 43216-6595. For questions on the content of the solicitation
contact the contract specialist Bruce W. Shively at (614)692-2379.
DESC: This solicitation is for the procurement of (x) part-numbered
items manufactured by Warren Pump, as well as competitive
items made in accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or- 1394.
Access vua the internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available via the
World Wide Web-refer to WEB LINK. Offerors should be aware
that there is a potential for multiple awards. CBD NOTES 9
and 12. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Construction Supply Center, ATTN: DSCC VTRD,P.O.
Box 3990, Cols,Oh. 43216-5000, by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFP number, opening/closing
date. PR number (YPCor ZPC) and NSN, if applicable. FEDERAL
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Specifications, plans or drawings are not available
for items with an AMSC code of G. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Governement does not possess complete,
unrestricted technical data; therefore the Governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved Sources include
Warren Pump and others related manufacturers... This proposed
procurement includes a family group of items within Federal
Supply Class(es) 2815,2825,3010,3020,3030,3040, 4310,4320,4710,4730,4810,
and 4820. While price will be a significant factor in the
evaluation of offers, the final contract award may be based
upon a combination of price and delivery and past performance
as described in the solicitation. Refer to section "M". All
responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this soliciation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFPs,RFPs, and IFBs.
CITE: (W-129 SN071464)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--VARIOUS HOSE
SOL SP0750-97-R-2784
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: This is an indefinite quantity type contract. NSN's: 4720-00-060-2734,
4720-00-279-0093, 4720-00-279-0094, 4720-00-829-2760, 4720-00-829-2761,
and 4720-00-933-5247. Deliver by 150 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. BO
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
specification cannot be provided by DSCC. the proposed procurementcontains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. This proposed procurement includes a family group
of items within federal supply class 4720. 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-129 SN071240)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE0797RT369
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079
DESC: NSN: 4820010870999, qty: 221, FOB: origin, opt: none item:
valve, linear direct. PN: 25407171 (allied Signal). see NOTE:
22. The offer due date is on or abo UT 070897 (see soliciation
for actual offer due date).
CITE: (I-128 SN071172)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, SOLENOID CAGE 59364 PART NUMBER 399021-5
SOL SP0770-97-Q-MN96
DUE 060697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: NPC97017001150 NSN 4810-00-014-6308, CAGE 59364
Part No 399021-5 CAGE 77445 Part No 616741 29 -EA Del to Tinker
AFB OK 73145-9013 Del 150 days after date of award. 9 -EA Del
to Norfolk VA 23512-0001 Del 150 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This is an unrestricted acquisition with a 10% preference
for SDB concerns. It is suggested that small business firms
or others inteerested in subcontracting opportunities make
direct contact with firm(S) listed. This acquisition is for
supplies for which the government does not possess complete,
untrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Alliedsignal,
Inc., United Technologies 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. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-129 SN071238)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--BODY, VALVE. ON BOEING HELICOPTER MODEL CH-47.
SOL SP0740-97-R-1911
DUE 062897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC96302002226 NSN 4810-00-906-3922, CAGE 93835
Part No 75934 body assembly, servo valve. I/A/W Abex/NWL Aerospace
9CAGE 93835) part number 95934. 52 -EA Del to Richmond VA 23297
Del 210 days after date of award 160 -EA Del to Cherry Point
NC 28533-5001 Del 210 days after date of award solicitation
not available until 15 days after published in the CBD 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 C2304(C)(1)
approved sources are Abex/NWL Aerospace (93835) 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-129 SN071242)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, PLUG. 1/4 IN. SIZE. 2-WAY, 2-PORT. BRASS.
HANDLE EQUIPPED FOR CABLE OPERATION.
SOL SP0750-97-Q-1347
DUE 062097
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97118001491 NSN 4820-00-588-8604, CAGE 15434
Part No 208087 CAGE 30327 Part No 51807 valve, plug. 1/4 IN.
size. 2-WAY, 2-PORT. Brass material. Handle equipped for cable
operation. Imperial Clevite P/N 51807 or Cummins engine P/N
208087. 855 -EA Del to New Cumberland PA 17070 Del by 130 days
after date of award. 240 -EA Del to Tracy CA 95376 Del by 130
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)
and Delivery Evaluation Factor apply. While price is a significant
factor in the evaluation of offers, the 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-129 SN071243)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, ROTARY, SELECTOR. ON AN OXYGEN GENERATOR
UNIT.
SOL SP0740-97-Q-1959
DUE 063097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97093001323 NSN 4820-01-290-6516, CAGE 99251
Part No 1630830-1 valve, rotary, selector. Used on a Litton
oxygen generator. Litton Systems Inc P/N 1630830-1. 22 -EA
Del to San Diego CA 92136-0000 Del by 01 Jul 98 OR 240 days
ADO. 9 -EA Del to Tracy CA 95376 Del by 01 Jul 98 OR 240 days
ADO. 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 percent preference
for SDB concerns.this acquisition is for supplies for which
the government does not possess complete, urestrictive 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: 99251 Litton systems. 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 combinatioin of price and past performance,
as described in the solicitation. delivery evalauation 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, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-129 SN071270)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--STERN TUBE SHAFT SEAL ASSY
SOL N00406-97-R-5084
DUE 062497
POC T. Kelly (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN
: 2 ea Stern Tube Shaft Assembly for the USS Fort MacHenry.
John Crane Part No. US71518. Must meet form, fit and function.
FOB Origin. RDD 30 SEP 97. Note 26 applyes all responsible
sources may submit an offer which shall be considered by fleet
and industrial supply center puget sound Telephone requests
will not be honored Fax request may be sent to 360-476-2931
CITE: (W-129 SN071403)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--STAND, REWORK AND STORAGE
SOL F41608-97-R-13206
DUE 062797
POC For copy, Diaz, R./ldksg/[210]925-4706, For additional information
contact Diaz, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-00-023-8062 P/N: 1C5708G03, P/N 1C5708G03,
SIZE: Approximately 3' Long X 2.5' Width X 1.5' DPTH. 200 lbs.
PRED MATL: STEEL FUNCTION: STAND USED FOR REWORK AND STORAGE
OF HIGH PRESSURE TURBINE ROTOR. 13EA. Applicable to: C-5/Tf39
Acft. Destn: 15 Ea to FE2053. Delivery: 28 Nov 97 13 ea POC:
Robert Diaz, SA-ALC/LDKSG, 485 Quentin Roosevelt Rd, Ste 7,
Kelly AFB, TX 78241-6426, PH: 210-925-4706, FAX: 210-925-1073.
The approximate issue/response date will be 28 May 97. To:
Alamo Aircraft Supply Inc, San Antonio Tx 78237-0343. To: The
Fame Tool & Mfg Co, Cincinnati Oh 45227-1514. To: Wayne Trail
Tool & Die Co, Fort Loramie Oh 45845-9303. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 26.
CITE: (I-129 SN071216)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--CURB, DECK
SOL DAAE0797QT337
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 5420005423130, qty: 120, FOB: destination, opt: item:
curb, deck. See NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 070897 (see soliciation for actual offer due date).
CITE: (I-128 SN071175)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 54--FABRICATION AND INSTALLATION OF A 150,000 GALLON
ELEVATED STEEL WATER STORAGE TANK AT THE U.S. FISH AND WILDLIFE
SERVICE, CRAB ORCHARD NATIONAL WILDLIFE REFUGE NEAR MARION,
ILLINOIS.
SOL FWS3-97-IFB-04
DUE 070197
POC Scott Halstead, Contracting Officer, 612/725-3580, x 215
DESC: Fabrication and installation of a 150,000 gallon elevated
steel water storage tank including foundation, accessories,
earthwork, supply piping, valves, and electrical work to be
performed at the U.S. Fish and Wildlife Service, Crab Orchard
National Wildlife Refuge, near Marion, Illinois. SIC: 3443.
Solicitations may be ordered by Fax 612/725-1717, or in writing
to the above address. Telephone requests will not be accepted.
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@mail.fws.gov
EMAILDESC:
CITE: (W-129 SN071458)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: 56--MISCELLANEOUS CONSTRUCTION MATERIALS
SOL DAHA22-97-Q-0031
POC Boncile Smith, Purchasing Agent, 601-936-7504, Fax 601-936-7569
DESC: Miscellaneous Construction Materials. This Pre-solicitation
notice apearing in the April 29, 1997 issue of the Commerce
Business Daily is hereby cancelled.
LINKURL: http://www.ngms.state.ms.us
LINKDESC:
EMAILADD: smithb2@ngms.state.ms.us
EMAILDESC:
CITE: (W-128 SN071151)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 56--GLASS
SOL M00681-97-B-0013
DUE 071897
POC SSGT L. Lopez, Contract Specialist, FAX 760-725-8445/4346.
DESC: The proposed procurement is for a requirements contract
for a base year plus one option year commencing 1 Oct 97. Est
annual requirements: clear glass, various sizes from 1/8" to
3/8"; tinted glass, various sizes from 1/8 to 1/4"; polished
wire plate, various sizes from 1/8" to 1/4"; obscure glass,
various sizes from 1/8" to 3/16"; polished mirrors, sizes 1/4"
and 1/8"; plexiglass, various sizes from 1/8" to 1/4". Del
FOB Destination to MCB Camp Pendleton, CA. Sol to be issued
o/a 16 June 97. Requests for sol documents shall be in writing
only. Note 1
CITE: (I-129 SN071374)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 56--ASPHALT, SURFACING AND EMULSION
SOL M00681-97-B-0014
DUE 071897
POC SSGT L. Lopez, Contract Specialist, Fax 760-725-4346/8445.
DESC: The proposed procurement is for a requirements contract
for a base year plus one option year commencing 1 Oct 97 for
procurement on an "as needed" basis. Del to MCB Camp Pendleton,
CA when surfacing asphalt exceeds 25 tons and when emulsion
asphalt exceeds 240 gallons; Government to pickup for less
quantities. Asphalt to be type B, of various thickness and
coarseness. Contractor pickup location shall be within 50 miles
radius of main gate of Camp Pendleton. Sol to be issued o/a
16 June 97. Requests for solicitation documents should be in
writing. This acquisition is an unrestricted procurement.
CITE: (I-129 SN071379)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--H.320 TERMINAL EQUIPMENT
SOL IPO.09-2004
DUE 063097
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: The H.320 Terminal Equipment (hereinafter
referred to as "the Equipmemt"), conforming to ITU-T Recommendation
H.320, is to transmit video and audio via the BRI (Basic Rate
Interfaces) of ISDN (Integrated Services Digital Network),
etc. The Equipment has three types.; ( $B#i (J)The H.320 Terminal
Equipment type I is a video conference system with camera and
microphone. (ii)The H.320 Terminal Equipment type II is a video
conference system with camera, microphone, monitor and speaker.
It is capable of aggregating B-channels of BRI of ISDN. It
is also enabled to connect High Speed Digital Leased Circuit(64kbit/s,128kbit/s).
(iii)The H.320 Terminal Equipment type III is a video communication
system composed of CODER and DECODER. It is also enabled to
connect High Speed Digital Leased Circuit(64kbit/s,128kbit/s).
Quantity: ( $B#i (J)H.320 Terminal Equipment type I : about
200 units/year (ii)H.320 Terminal Equipment type II : about
100 units/year (iii)H.320 Terminal Equipment type III : about
400 units/year The number of suppliers to be awarded $B!! (J:
$B!! (JThe number of suppliers NTT plans to select for each
type is one or so. Procurement procedure: Track II. Delivery
date: From the beginning of October 1997 and on, estimatedly
for two years Delivery site(s): NTT will separately specify
the place(s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently scheduled values, and may be subject to change due
to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. $B!! (J NTT will distribute the Procurement Documentation
free of charge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is required
for express delivery. NTT only accepts proposals that follow
the direction of PROCUREMENT DOCUMENTATION. The language used
for application shall be Japanese or English. All responses
should be received by June 30, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-128 SN071194)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ILLUMINATOR, INFRARE
SOL SP0970-97-Q-A298
DUE 060297
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 information
(name/phone)
DESC: PR-NO: YPE97108000667 NSN 5855-01-420-0851, CAGE 0NTN5
Part No gcp-1b 28 -EA Del to Mechanicsburg PA 17055 Del by
10 May 97. 5 -EA Del to Lathrop CA 95330 delivery schedule:
all quantities within 90 days. Various increments solicited:
10--24, 25--49, 50--74, 75--99. Threshold PR quantity: 33 EA.
Standard size: 750. Unrestricted (sole source/single source)
(no preference). Other than full and open competition: part
numbered item. products offered clause applies. Issue date:
16 May 97; closing date: 02 Jun 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-129 SN071420)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ILLUMINATOR, INFRARE
SOL SP0970-97-Q-A297
DUE 060297
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 information
(name/phone)
DESC: PR-NO: YPE97108000862 NSN 5855-01-420-0849, CAGE 0NTN5
Part No gcp-1a "no additional decriptive data available". 95
-EA Del to Mechanicsburg PA 17055 delivery schedule: all quantities
within 90 days. Various increments solicited: 50--99, 100--199,
200--299, 300--399, 400--499. Threshold PR quantity: 95 EA.
Standard size: 750. Unrestricted (sole source/single source)
(no preference). Other than full and open competition: part
numbered item. products offered clause applies. Issue date:
16 May 97; closing date: 02 Jun 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-129 SN071421)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATING DUPLEXER
POC Contact Brian Wilkins, 202/927-7715/Contracting Officer,
Grace V. Proctor, 202/927/8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 150 each Repeater Duplexer. Must meet the following
specifications: (1) Freg. Range: 144-174 MHZ, (2) Freg. Separation:
500KHZ, (3) Rejection: > 60DB, (4) Insertion Loss: < 1.5 db,
(5) VSWR: < 4%, (6) Max Input Power: 120 Watts, (7) Operating
Freg.: TX 165.2875 MHZ RX 166.5375 MHZ, (8) Dimensions: Heigth
4.5", Width 19.0" and Depth 17.0". Award will be made to the
offeror meeting all specifications listed above with lowest
price on All or None basis. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form, for payment
via electronic funds transfer. This procurement is a total
small business set-aside and will follow both commercial and
simplified acquisition procedures. All interested parties must
submit a quote within 15 days after date of publication. Qyotes
must include price and product literature information which
list specifications. Quotes are acceptable by mail and/or facismile
machine at 202-927-8688 ATTN: Brian Wilkins.
CITE: (W-129 SN071522)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--MAINTENANCE KIT, ELE
SOL F09603-97-Q-60580
DUE 063097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 5895-01-433-0290SO P/N: 3105979-1, APPLICATION:
MC130E/MH053J ACFT. AN/AAQ18 IDS. DIM: KIT OVERHAUL PARTS IN
KIT. MAT'L: METAL GEAR AND BEARING, PLASTIC SHINS. FUNCTION:
KIT TO OVERHAUL AN/AAQ18ELEVATION RESOLVER AMARC AND LOCAL
RECLAMATION SOURCESCONSIDERED. EXEMPT FROM ISSP. 9EA. Applicable
to: Mc130e/Mh053j Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 SEP 97 9 ea FAX NR 912-926-7572 The approximate
issue/response date will be 30 May 97. The anticipated award
date will be 31 JUL 97. Written procedure will be used for
this solicitation. To: Texas Instruments Inc, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-129 SN071535)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--DUAL BAND RADIOS
SOL DEA-97-R-0026
DUE 071597
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration (DEA) has a requirement
for the acquisition of dual band radios and any attendant equipment
and supplies. The DEA is seeking interested sources with the
capabilities of supporting this requirement. -- Period of performance
is date of award through 365 days thereafter with four successive
twelve month option periods. The Government anticipates the
award of a firm fixed price (research and development) type
contract. DEA operates a land mobile radio system in the UHF
radio spectrum. A significant number of other federal, state
and local law enforcement agencies operate two way radio systems
in the VHF radio spectrum. In order to achieve interoperability
with those agencies operating in the VHF spectrum DEA wants
to purchase hand held radios that satisfy the requirement for
a dual band radio capable of operating on both the UHF and
VHF bands. -- All radios purchased under this contract shall
be completely interoperable/compatible with the existing DEA
land mobile radio system consisting of Motorola mobile radios,
portable radios, and fixed equipment. In addition the radios
shall meet all APCO 25 Standards. -- Technical Specifications:
General: Transmit & Receive Frequencies: VHF 136-174 MHZ; UHF
403-470 MHz. Channel Spacing: VHF 12.5/25/30 KHz; UHF 12.5/25
KHz. Frequency Stability: 0.0002% or better. RF Input/Output
Impedance: 50 Ohms. Maximum Frequency Separation (Transmit
& Receive): Full Band. Squelch: Carrier/Continuous Tone Coded
Squelch (CTCSS)/Tone Burst/Digital Squelch. Modulation/Signaling:
Compatible/Interoperable with Motorola fixed, mobile and portable
radio equipment. Compatible/Interoperable with Motorola consoles,
console interface units (CIU), digital interface units (DIU),
and modems. Compatible/Interoperable with Motorola Advanced
Securenet (ASN) and Over the Air Rekey (OTAR). Encryption:
Compatible /Interoperable with Motorola Advanced Securenet
(ASN). Compatible /Interoperable with Motorola ASN OTAR. Operating
Temperature: -25 to 55 degrees Centigrade. Receiver: Receiver
Sensitivity: 0.4 microvolts @ 20 dB quieting or better. Receiver
Selectivity (Adjacent Channel): -75 dB or better. Intermodulation:
-75 dB or better. Audio Output: 500 mW minimum. Audio Distortion:
<3% or better. Transmitter: RF Power Output: VHF 6 watts minimum,
UHF 5 watts minimum. Transmitter FM Hum and Noise: -45 dB or
better. Spurious Harmonics: -75 dB or better. Physical: Dimensions
(with Battery): 250 (H) x 80 (W) x 35 (D) mm maximum. Weight
(with Battery): Not to Exceed 1000 grams. Battery: Type: Rechargeable
Nickel Cadmium. Capacity: Receive 10 hours minimum, Transmit
Duty Cycle 15% minimum. FEATURES AND FUNCTIONS: (a) The radio
shall be synthesized and microprocessor controlled. (b) The
frequencies and the operating parameters of the radio shall
be programmable. Programming will be accomplished using a generic
DOS based 486, Pentium, or equivalent lap top personal computer.
Programming data will be downloaded to the radio using an interface
cable between the computer and the radio. (c) The radio shall
employ a keypad and Liquid Crystal Display (LCD) for user selectable
functions. (d) There shall be a separate volume control and
channel selector knob for each band. (e) The radio shall have
connectors for; an external microphone with push-to-talk, earphone
and/or external speaker, external microphone-speaker with push-to-talk,
external antenna, encryption key insertion, external power,
and battery charger. Connecting to the external speaker, and/or
antenna shall automatically disconnect the respective internal
device. Activation of the integral or external push-to-talk
switch shall activate the corresponding microphone. (f) The
radio shall have a removable battery. The battery shall have
the capability of being charged while attached to the radio,
with the radio turned on or off, or when separated from the
radio. (g) The radio shall have the capability to selectively
turn each band on and off. (h) The radio shall be capable of
receiving on both bands simultaneously. (i) The radio shall
transmit on only one band at a time. (j) The radio shall have
a single dual band flexible antenna. (k) The radio shall be
capable of operating in either clear or encrypted mode. (l)
The receivers shall be capable of automatic switching to receive
clear or encrypted transmissions. (m) The radio shall have
the capability to independently control the clear/encryption
mode and key selection for each band. (n) Each band shall be
capable of supporting at least 16 encryption keys. (o) Each
band shall be capable of supporting at least 64 channels (each
channel will consist of a transmit and a receive frequency)
for simplex or half duplex operation. (p) Each channel shall
be programmable to transmit and receive in carrier squelch
and/or continuous tone coded squelch system (CTCSS), and/or
digital coded squelch mode. (q) The keypad shall be used as
a Dual Tone Multi-Frequency (DTMF) encoder when transmitting.
Programming software shall provide for the capability to: enable/disable
DTMF function, and select continuous or momentary operation.
(r) The receivers shall have a scanning feature so that radio
traffic on other channels can be monitored. (s) The radio shall
be capable of total interoperability with the Motorola OTAR
system. (t) The radio shall be capable of total interoperability
with the Motorola ASN encryption. -- Interested sources shall
identify whether their dual band radios have already been developed
for use; whether they have experience in providing dual band
radios; and if they have the capability to provide the dual
band radio and attendant hardware and supplies as specified
above. -- Any interested parties shall submit their capability
statement, descriptive literature, and other supporting information
to the Contract Specialist, identified above, within 15 days
of this notice date in order to be considered. -- SIC Code
3669 applies. See Note(s): 12.
CITE: (I-129 SN071556)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SPO96097Q0770
DUE 052397
POC Mary Couture, Contracting Officer, 614-692-3748 J. Elaine
Nailing, Contract Specialist, 614-692-7421
DESC: YPE96345000765 and YPE96341000347 NSN 5998-01-016-3281
CIRCUIT CARD ASSEMBLY Lockheed Martin Corp, Cage 98897
P/N 1306180-101 Quantity of 6 each to be delivered within nine
months after receipt of order. SHIP TO: Mechanicsburg
PA 17055-0789 Other than full and open--part numbered item
CITE: (W-128 SN071134)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0450-97-Q-LD22
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031,
FAX 804-279 -3058; C/O Emma Pfeiffer/DSCR-JDPA/804-279-3031.
DESC: PR-NO: YPG97057000408 NSN 5940-01-163-6477, splice conductor
General Dynamics - Part No.. C4812-33; Raychem Corp - Part
No. D-436-0148 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 80 PG - Del by 60 days to Stockton, CA 95296-0130
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-129 SN071197)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, FT. Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-97-Q-F038
DUE 061197
POC Contact Jennifer Augustine, Contract Specialist, 908/427-1574,
AMSEL-ACCB-A-BB. Contracting Officer, Alan A. Kotch, 908/532-1613.
DESC: Circuit Card Assembly, NSN: 5998 01 369 2075, P/O MSE and
AN/TYC-39A, IAW CECOM Drawing No. SM-E-820415-3, Qty 22 each,
delivery to Tobyhanna, PA. Only written requests for this solicitation
and drawing package will be accepted. See Numbered Note(s):
26.
EMAILADD: augustin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-129 SN071349)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-R-0685
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-5279. For copies
of RFQ solicitations, contact the buyer. Jo yce Cooper/804-279-5279.
contracting officer F. Harris on.
DESC: PR-NO: ARG96366052001 NSN 5995-01-162-9381, cable assembly,
printed. P/N 39059-19/39059-19A. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. Duration of contract period
- not exceed 5 yrs OR 60 months. unrestricted. see NOTE 22.
opt to ext term of contract - 48 months. 1 -EA Del to (Call
contracting office) Del by 30 DARO for DVD and 60 DARO for
stock. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-129 SN071355)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--MICROPHONE, DYNAMIC
SOL SP0970-97-R-X085
DUE 063097
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 information
(name/phone)
DESC: PR-NO: YPE97021000594 NSN 5965-00-845-6325, CAGE 81349
Part No M-92C/U frequency response range in Hertz: 300.0 to
3000.0 sound pickup directional type: unidirectional boody
style: 19 hand held 300 -EA Del to Mechanicsburg PA 17055 Del
by 29 May 97. 474 -EA Del to Lathrop CA 95330 delivery schedule:
500 EA within 120 days. any balance and 500 EA every 30 days
thereafter. Various increments solicited: 250--499, 500--749,
750--999, 1000--1499, 1500--1999, 2000--2500. Threshold PR
quantity: 774 EA. Standard size: 750. Unrestricted (sole source/single
source) (no preference). Full and open competition: complete,
unrestricted data package available. Issue date: 30 May 97;
closing date: 30 Jun 97. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-129 SN071469)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SWITCH, WAVEGUIDE
SOL SP0970-97-Q-A295
DUE 062097
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 information
(name/phone)
DESC: PR-NO: YPE97087000035 NSN 5985-00-374-7430, CAGE 09080
Part No LM90CSFXX97-1 VSWR 1.10; insertion loss 0.10 DB. Other
than full and open competition: part numbered item products
offered clause applies. Various increments: 5-10, 11-15, 16-20,
21-25, 26-30. PR quantity: 10 EA line 1, quantity 10, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: desired delivery
120 days ADO set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-129 SN071470)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SWITCH, ROTARY
SOL SP0930-97-Q-A323
DUE 063097
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 information
(name/phone)
DESC: PR-NO: YPE97094000984 NSN 5930-01-291-2368, CAGE 12464
Part No A06A1227-9 9 -EA Del to Lathrop CA 95330 Del by 01
Jun 97. 11 -EA Del to Mechanicsburg PA 17055 Del by 01 Jun
97. Full and open competition: military specification item
solicited various increments from: 25 to 100 PR qty: 20 EA
delivery schedule: deliver all within 90 days standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-129 SN071471)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-2071
DUE 062397
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 information
(name/phone)
DESC: PR-NO: YPE97100000945 NSN 5930-00-949-1166, CAGE 96906
Part No MS21321-2 switch contact arrangement: 4 pole, double
throw, one position momentary single switch unit max AC voltage
rating in volts: not rated. max DC AC voltage rating in volts:
not rated. max DC voltage rating in volts: 28.0. contact load
current rating at max DC voltage rating: 7.0 amps resistive
and 4.0 amps inductive and 4.0 amps motor. body style: bushing
mounted. 95 -EA Del to Lathrop CA 95330 Del by 10 Sep 97. 62
-EA Del to Mechanicsburg PA 17055 Del by 10 Sep 97. Full and
open competition: military specification item solicited various
increments from: 70 to 650 PR qty: 157 EA delivery schedule:
deliver all within 90 days standard size: 500 set-aside type:
unrestricted (sole source/single source) (no preference) all
responsible sources may submit offer which DESC shall consider.
CITE: (I-129 SN071472)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
SOL SPO935-97-Q-A126
DUE 052397
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 information
(name/phone)
DESC: PR-NO: YPE97107000398 NSN 5935-01-165-1777, CAGE 81349
Part No M28840/16AG1S1 body style: 7A straight shape, threaded.
Mating END quantity 1. 144 -EA Del to Mechanicsburg PA 17055
Del by 10 Jun 97. 250 -EA Del to Lathrop CA 95330 Del by 10
Jun 97. Full and open competition: military specification item.
PR quantity: 394 EA line quantity DODAAD destination 1 144
SQ3100 Mechanicsburg PA 17055-0789 2 250 W62G2T Stockton CA
95296-0130 delivery schoedule: 394 within 90 days 100 every
30 days thereafter set-aside type: G-UNRESTRICTED(sole source/single
source) (no preference) size standard: 500 last buy history/contract
restrictions: qualification required? Y complete drawings available?:
Y all responsible sources may submit offer which DESC shall
consider.
CITE: (I-129 SN071473)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONNECTOR ASSEMBLY,
SOL SPO935-97-Q-A127
DUE 052397
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 information
(name/phone)
DESC: PR-NO: YPE97118000634 NSN 5935-01-376-2656, CAGE 0HGX3
Part No A3131451 CAGE 58795 Part No A3131399-3 CAGE 80063 Part
No A3131399-3 260 - EA Del to Lathrop CA 95330 Del by 22 Jun
97. 100 -EA Del to Mechanicsburg PA 17055 Del by 22 Jun 97.
Other than full and open competition: part numbered item. Products
offered clause applies. PR quantity: 360 EA line quantity DODAAD
destinations 1260W62G2T Stockton CA 95296-0130 2100SQ3100 Mechanicsburg
PA 17055-0789 delivery schoedule: 360 within 90 days 100 every
30 days thereafter. Set-adise type: g-unrestircted with preferential
consider ration for SDB size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-129 SN071474)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Contact Point: Connie E. Mease, Contract Specialist, 202-267-2502;
Cecelia Royster, Contracting Officer, 202-267-2525
DESC: Upgrade to HU25B AIREYE Sensor Suite and HC-130H Side Looking
Airborne Radar (SLAR) - The Coast Guard is seeking information
from potential sources who can meet the requirements for an
upgrade of seven aircraft subsystems and accessories consisting
of four Coast Guard HU-25B AIREYE and three HC-130H SLAR aircraft
sensor suites. This is not a Request for Proposals (RFP). The
purpose of this Sources Sought/Request for Industry Comment
announcement is to develop a list of qualified firms able to
meet the Government's requirements and to assess the viability
of the Government's Statement of Work (SOW) and Specifications
through industry comment. Organizations having the required
expertise and capabilities are invited to submit complete information
discussing such capabilities in a technical capability outline.
Firms will be provided a past project matrix with instructions
for completion upon request through List Server E-mail. Additionally,
firms are invited to comment on the SOW and Specifications,
also available through List Server E-Mail, in the context of
their experience with previous projects of similar scope and
complexity. Comments do not constitute a proposal; rather,
will be considered as an open exchange of capabilities and
ideas. The information provided shall pertain only to this
synopsis and the applicable documents made available through
the List Server. The Government does not intend to pay for
the information received. Any interested organization must
submit the appropriate data within 30 days from the date this
synopsis is published in the Commerce Business Daily (CBD).
All responses should be sent to cmease@comdt.uscg.mil. Respondents
will not be notified of the results of the source data received,
nor will a source list be provided. The SLAR Upgrade for HC-130H
aircraft is linked to the AIREYE project, because the two systems
employ a common radar and it is the Government's intent to
use proven AIREYE technology as a basis for the HC-130H SLAR
derivative to mitigate project risk. Original AIREYE System
consisted of (1) APS-131 SLAR (2) RS-18C IR/UV (3) ASD-6 Interface
between aircraft and sensor suite. The HU-25B AIREYE mission
is to detect and map environmental disasters such as Exxon
Valdez and Gulf War oil spill incidents. The HC-130H SLAR mission
is primarily International Ice Patrol with secondary as oil
spill response. The upgraded AIREYE System will retain the
original sensors, but will replace all of the control and display
functionality using a ruggedized PC running under WINDOWS NT.
A Sensor Data Interface Unit (SDIU) is being added to replace
the ASD-6 and convert analog sensor data to a digital format
for PC processing. The AIREYE project status is highlighted
for informational purposes: (1) Prototype Aircraft Hardware
Installation is approximately 95% complete; (2) Hardware for
three remaining aircraft (rack assemblies, cable assemblies
and LRU's) have been manufactured but not installed; (3) Workstation
Software is approximately 85% complete; (4) Ground Station
and Hot Mock-up components have been manufactured but not tested;
(5) Integration, ground and flight testing remain incomplete.
HU-25B AIREYE and HC-130H SLAR Upgrade SOW and Specifications
as well as past project matrix are available upon request through
List Server E-Mail. The attachments are available in electronic
form via Internet. To request an electronic copy, send E-Mail
to the following Internet address: catalog@rfp.comdt.uscg.mil.
The catalog will list the available attachments and provide
specific instructions for requesting the attachments of interest.
If you encounter problems with your E-Mail request, please
contact Pamela Hartman at (202) 267-2624.
CITE: (W-129 SN071301)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 60--FIBER OPTIC CABLE!!
SOL 1 PI-R-0767-97
DUE 062797
POC Broderick Stone, Contract Specialist (202) 305-7318
DESC: This action is a negotiated procurement based on price
and past performance. This procurement is unrestricted. UNICOR
FPI intends to enter into a Firm Fixed Price Indefinite Delivery
Indefinite Quantity (IDIQ) type contract for three (3) years.
This requirement is for: 1) Fiber Optic Cable IAW M85045/18-01N,F/O4-FIBER-MULTI-MODE.
The minimum guarantee amount is 15,000 ft. and the maximum
estimated quantity is for 100,000 ft. All deliveries will be
made FOB destination to FCI, Memphis, TN. Delivery is expected
60 calendar days after receipt of each individual delivery
order. All responsible sources may submit an offer which shall
be considered by this agency. To obtain a solicitation, interested
parties may submit a request for solicitation in writing to
UNICOR, Federal Prison Industries, 400 First St., N.W., Washington
D.C. 20534 ATTN: Broderick Stone or FAX your request to (202)
305-7363. Please indicate on your request your company's name,
address, telephone number, fax number, requested solicitation
number and size of business. No calls please*****
CITE: (W-129 SN071288)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--COVER, VOLTAGE REGUL
SOL DAAE0797QT323
DUE 070897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheel (810) 574-7161
DESC: NSN: 6110010271851, qty: 298, FOB: origin, opt: none item:
cover, voltage Reg. PN: 1546253 (Alliedsignal INC.). see NOTE:
22. The offer due date is on or about 070897 (see soliciation
for actual offer due date).
CITE: (I-128 SN071179)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--BATTERY, STORAGE
SOL SP0430-97-Q-Q702
DUE 062797
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Brenda Coleman/ZY180/804-279-3227. contract ing officer:
Judith Hawthorne/804-279-4905. FAX: 804-2 79-4361.
DESC: PR-NO: YPG97051000728 NSN 6140-01-320-2643, Battery, storage.
Bst systems Inc, CAGE 62399, P/N 000134, or yardney technical
products Inc., CAGE 87362, P/N 17338 or Oeco Corp., CAGE 95266,
P/N 460-00001-05. @VOLTAGE in volts 6.0 @OVERALL width 2.605
inches nominal @OVERALL length 3.305 inches nominal dry charged
215 -EA Del to Albany GA 31704-1128 Del by 120 days. Other
than full and open. More than one source. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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-129 SN071196)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P906
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeffrey D. hammer/804-2 79-5523. FAX no: (804) 279-5201.
DESC: PR-NO: YPG97111001373 NSN 6110-00-001-3154: contactor,
magnetic. Grumman Aerospace Corp (mail stop B04-106), CAGE
26512, P/N GR835LR2A or Figgie international Inc Hartman Electrical
Mfg Div, CAGE 74063, P/N n-421a. Ctitical item application.
Cica-descriptive data unavailable 35 -EA Del to Norfolk VA
23511-3392 Del by 270 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantities - max 90. Min: 35. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-129 SN071200)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE
SOL SP0451-97-R-0835
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97038052001 NSN 6150-00-818-4008, cable assembly,
special purpose. P/N 434505. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract - 48 months. duration of contract period - basic plus
4 option years. 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.
solicitation will result in an indefinite quantity POPS/EDI
contract for one basic year plus 4 option years. 1 -EA Del
to (Call contracting office) Del by 30 DARO for dvs and 60
DARO for stock all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-129 SN071356)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICL
SOL SP0451-97-R-1006
DUE 063097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: ARG97062052004 NSN 6150-00-553-4077, cable assembly,
special purpose. P/N 214748-1. specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the government. duration of contract
is basic plus 4 option years. 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 solicitation. 1 -EA Del to (Call contracting
office) Del by 30 DARO - dvds and 60 DARO - stock all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071357)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHTING ASSEMBY, INDICATOR
SOL sp0441-97-r-1219
DUE 063097
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165.
buyer: jean bruggeman (804)279-4132. contracting officer: garland
r. peay, jr. (804)279-4305.
DESC: nsn 6220-01-139-3520, ypg96239001234. light assemby,indicator.
soberberg mfg. cage 78366 p/n s21340-101; grimes aerospace
cage 81755 p/n 65-0936-5; lockheed ft worth cage 81755 p/n
16ve016001-3. specifications,plans or dwgs.relating to the
procurement described are not available & cannot be furnished
by the gov't. abvm applies. (see note 26) incremental qtys.
line items 0001- primary 75 ea. 1st alt. 110 ea. 2nd alt. 140
ea. -sw3100 mechanicsburg, pa. line item 0002 - primary qty.95
ea. 1st alt. qty.130 ea. 2nd alt qty.160 ea. -sw3200-tracy,
ca. fob dest. - inspection/acceptance origin.
CITE: (W-129 SN071287)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--CARDIAC DIAGNOSTIC SYSTEM
SOL 243-RFQ-97-0030
DUE 051597
POC Gladys Wheeler, 907-257-2974/2977-FAX
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; quotes are being requested and
a written solicitation will not be issued. The Alaska Area
Native Health Service intends to purchase CH 200 Cardiac Diagnostic
System (CH2000-001 Treadmill) includes the following: 20098-001
Trackmaster TM 400 Treadmill, 2004-002 Magneto/Optical Drive-230MB,
and 20062-009 Trackmaster TM 400 interface cable, QTY 2 EA,
as a sole source from Cambridge Heart Inc, 1 Oak Park Dr, Bedford,
MA 01730. RFQ No. 243-RFQ-97-0030 is hereby issued as a Request
for Quotation. Delivery is required at least 30 days from date
of contract award. Ship to Address is: USPHS Indian Health
Service, ANMC Receiving (New), 4315 Diplomacy Drive, Anchorage,
AK 99508. Provision 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and any addenda to the provision.
The following factors will be used to evaluate offers: a) Price.
A completed copy of the provision 52.212-3; Offeror Representations
and Certifications-Commercial Items are to be included in your
submission. Clause 52.212-4. Contract Terms and Conditions-Commercial
Items applies to this acquisition along with any addenda to
the clause. Clause 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition in addition to the following
FAR clauses a) 52.203-10, Price or Fee Adjustment for Illegal
or Improper; b) 52.225-3, Buy American Act-Supplies; and c)
52.232-8, Discounts for Prompt Payment.. Request for Quotation
will be due 4:00 PM (local time) on 05/15/97.
CITE: (W-128 SN071193)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U523
DUE 061797
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. Twelve (12)
Bilirubin Phototherapy Blanket Units, portable, fiberoptic,
designed for continuous operation, 110V/60HZ; and sixteen (16)
Phototherapy Lights, mobile, free standing, 110V/60HZ.. Delivery
to be FOB Destination, Naval Construction Battalion Center,
Gulfport, MS 39501-5001. This procurement will be purchased
as a Firm Fixed Price purchase order under the Simplified Acquisition
Procedures. Request for Quotations must be in writing and the
RFQ will be available for mailing on or about 30 May 1997.
No telephone requests accepted, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-129 SN071338)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549A4--10-97
DUE 061897
POC John Mraz, Contracting Officer, (903)583-6270
DESC: The Department of Veteran Affairs, North Texas Health Care
Systems, Sam Rayburn Memorial Veterans Center, Bonham, TX wishes
to procure one (1) Cobe Spectra Apheresis System, Brand Name
or Equal. For a copy of solicitation 549A4-10-97 due June 18,
1997 write, phone or fax: John Mraz, Contracting Officer (90c),
Sam Rayburn Memorial Veterans Center, Bonham, TX 75418; Telephone
No. (903) 583-6270; Fax No. (903) 583-6699.
CITE: (W-129 SN071340)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MORPHINE SULFATE INJ, USP, 10 MG, 1 ML, 25'S
SOL SP0200-97R-1020
DUE 062397
POC A. Podlas (Procurement Agent) 215-737-5768 M. Lee (Contracting
Officer) 215-737-7896
DESC: Morphine Sulfate Injection, USP, 10 MG, 1 ML, 25's NSN
6505-00-812-2596 In accordance with Medical Procurement Item
Description # 1 dated 13 Dec 1983. Quantity to be purchased:
8,819 Unit of Issue: PG Place of Delivery: N/A Material to
be stored and rotated at contractor's plant to have minimum
stated shelf life remaining at all times in accordance with
the Statement of Work contained in the solicitation. Material
is to be available for storage/rotation 90 days after date
of contract award. Duration of contract will be for a base
period of 5 years with an option for another 5 year period.
See numbered note #9. This will be an Unrestrictive Acquisition
with Evaluation Preference for SDB Firms. All responsible sources
may submit a proposal which shall be considered by the agency.
Solicitation requests may be transmitted via: Facsimilie Requests:
215-737-4450 Attn: DPSC-MGAAC Ms. Julia Warthen Mail Requests
to the above address: Attn: DPSC-MGAAC Ms. Julia Warthen Phone
Requests : 215-737-3100 To: DPSC-M Ms. Lilli Hill Anticipated
Solicitation Issuance Date: 23 May 1997
CITE: (W-129 SN071448)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--HOSPITAL EQUIP
SOL N62604-97-Q-U524
DUE 061797
POC Point of Contact - Carmen D. Urbati , 601-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations on a full and open competitive basis from qualified
suppliers for the following hospital equipment. One (1) Dynamometer
(Isokinetic) for assessing muscle performance and training.
Unit to be integrated with a computer and software for analysis
of muscle performance and data acquisition/report generation.
Delivery to be FOB Destination, Naval Construction Battalion
Center, Gulfport, MS 39501-5001. This procurement will be purchased
as a Firm Fixed Price purchase order under the Simplified Acquisition
Procedures. Request for Quotations must be in writing and the
RFQ will be available for mailing on or about 3 June 1997.
No telephone requests accepted, facsimile request accepted,
FAX No. 601-871-3212/2691. All responsible sources may submit
an offer which shall be considered. See Note 1.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-129 SN071479)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmundu, Nepal
SUBJECT: 65--MEDICAL PROCEDURE KITS
SOL USAID/NEPAL RFP 97-018
DUE 052797
POC Mike Snyder, Contracting Officer, USAID/Nepal, G.P.O. Box
5653, Kalimati Durbar, Kathmandu, Nepal, Fax: 977-1-272357.
Internet address: msnyder@usaid.gov.
DESC: (i)This is part I (through paragraph (vi) of item 17) of
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. The two
announcements constitute the only solicitation, proposals are
being requested and a written solicitation will not be issued.
(ii)Request for Proposals Nepal 97-018. (iii)The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-44. (iv)This
procurement is not setaside for small business or other group.
(v)Items to be procured. 1. Minilap Kit,575 Kits, 2.No-Scalpel
Vasectomy (NSV) Kit,400 Kits, 3.IUD Injection/Removal Kit,200
Kits, 4.Norplant Insertion/Removal Kit,100 Kits. (vi)Contents
of each kit a) Minilaparotomy Kit: Items 1,1ea, 2,1ea, 3,1ea,
5,1ea, 6,1ea, 7,1ea, 8,2ea, 9,4ea, 10,4ea, 11,1ea, 12,2ea,
13,2ea, 14,1ea, 16,2ea, 17,4ea, 19,1ea, 20,1set, 21,1set, 22,1ea:
23,1ea, 24,2pkgs, 25,2pkgs, 26,1pkg, 27,1ea, 28,1ea, 29,1ea,
35,1ea, 36,1ea. b)IUD Insertion/Removal Kit 3 insertions/one
removal: Insertion: Items 1,1ea, 2,3ea, 3,3ea, 4,1ea, 5,1ea,
14,3ea, 16,3ea, 18,2ea, 23,3ea, 33,3ea, 34,1ea, 35,3ea, 36,1ea,
Removal: Items 9,1ea, 14,1ea, 15,1ea. c)No-Scalpel Vasectomy
Kit: Items 1,1ea, 2,1ea, 3,1ea, 7,1ea: 8,2ea, 19,1ea, 23,1ea,
42,1ea, 43,1ea, d)Norplant Insertion and Removal Kit (4 insertions/one
removal) Insertion: Items 3,4ea, 26,4ea, 38,1ea, 39,1ea, 40,
4ea, Removal: Items 3,1ea, 10,1ea, 27,1ea, 38,1ea, 39,1ea,
41,1ea. Item Specifications: Item 1: Pan, instrument: Heavy
(20 through 24) gauge 18-8 stainless steel (18% Cr, 8% Ni).
Seamless construction. Rounded corners. Top edge beveled. Dimensions
of clips 2" in length x 1/2" in width. Dimensions of pan 12-3/4"
x 10 1/2" x 4". Item 2: Cover, instrument pan: Heavy gauge
18-8 stainless steel. Seamless construction. Rounded corners.
Usable as an instrument tray with working surface 12-1/4" x
10". Rim 5/8"deep with beveled edge. Rim angled just beyond
90 degrees so that cover may be nested in another cover of
the same dimensions. Must fit snugly over the instrument pan
(Item #1). Item 3: Cup,iodine: Heavy gauge 18-8 stainless steel.
Seamless construction. Top edge beveled. Diameter 3-1/4" at
widest point. Height 2". 6 oz. capacity. Item 4. Jar, forceps:
Heavy gauge 18-8 stainless steel. Flanged base. Diameter at
top 2-1/8". Height 7-3/8". Item 5. Pan, emesis: Kidney basin.
Heavy gauge 18-8 stainless steel. 1/2 qt. capacity. Dimensions
8-1/8" x 3-5/8" x 1-3/4". Item 6. Forceps, dressing, standard
pattern: Stainless steel. Straight. Horizontally- serrated
tips. Length 5". Item 7. Forceps, tissue, delicate pattern:
Stainless steel. Straight. 1 x 2 teeth. Delicate, slender jaws.
Length 5-1/2". Item 8. Forceps, artery, Kelly: Stainless steel.
Straight. Box-lock joint and ratchet. Horizontally-serrated
jaws. Length 5-1/2". Item 9. Forceps, artery, Pean: Stainless
steel. Curved. Box-lock joint and ratchet. Horizontally-serrated
jaws. Length 8". Item 10. Forceps, Mosquito, delicate pattern:
Stainless steel. Curved. Box-lock joint and ratchet. Horizontally-serrated
jaws. Length 5". Item 11. Forceps, intestinal, tissue, Allis:
Stainless steel. Delicate pattern. 5 x 6 teeth. Box-lock joint
and ratchet. Length 6". Item 12. Forceps, intestinal, Babcock:
Stainless steel. Narrow-width jaws. Outer diameter of loop
formed by the jaws no greater than 7/16"at widest portion.
Small tips no wider than 3/8". Tissue grasping edges of tips
must be blunt and may be serrated, cross-serrated or grooved.
Length 8- 1/2". Item 13. Forceps, Baby Babcock: Stainless steel.
Narrow-width jaws. Outer diameter of loop formed by the jaws
no greater than 5/16" at widest portion. Tissue grasping edges
of tips must be blunt and may be serrated, cross-serrated,
or grooved. Length 5-1/2". Item 14. Forceps, Schroeder, tenaculum:
Stainless steel. Atraumatic tips, 1/4" wide, for grasping cervix.
Curved sideways. Length 10". Item 15. Forceps, IUD Removal,
alligator jaw: Stainless steel, alligator, horizontal-serrated
jaws, jaws blunted rather than pointed at tip, length 8" tapered
from 9 mm diameter at a distance 18 1/2 cm from the tip to
4 mm diameter at the tip. Item 16. Forceps, sponge, Foerster:
Stainless steel. Straight. Oval, fenestrated horizontally-serrated
jaws. Box-lock joint and ratchet. Length 9-1/2". Item 17. Forceps,
towel clamp, Backhaus: Stainless steel. Box-lock joint and
ratchet. Length 5". Item 18. Forceps, utility sterilizing,
Cheattle: Stainless steel. Box joint. Heavy duty. Length 11-1/2".
Item 19. Holder, needle, Mayo-Hegar: Stainless steel. Broad,
flat, cross-serrated jaws without indents. Box-lock joint and
ratchet. Length 7". Item 20. Retractor, Richardson-Eastman:
Stainless steel. Set of two: one 10-1/2" long with blades 1-3/4"x2-1/2"
and 1-1/2"x1-3/4", the other 10" long with blades 1-1/8"x1-1/4"
and 7/8" x 1". Item 21.Retractor, double-ended, U.S. Army:
Stainless steel. Set of two: one small-bladed, the other large-bladed.
The set shall be nested together. Blade sizes shall be in accordance
with manufacturer's standard specifications. Item 22. Scissors,
tonsil, Metzenbaum: Stainless steel. Slightly curved on flat.
All surfaces must be completely smooth and highly polished.
Length 7". Item 23. Scissors operating, Mayo: Stainless steel.
Curved. Blunt and blunt tips. Length 6-3/4". Item 24. Needles,
eye, reusable: Stainless steel. 1/2 circle, taper point, regular
eye. Size 6. Packed six needles to a package. Item 25. Needles,
eye, reusable: Stainless steel. 1/2 circle, cutting edge, regular
eye. Size 6. Packed six needles to a package. Item 26. Needles,
abdominal, Keith, reusable: Stainless steel. Straight with
triangular point, cutting edge, regular eye. Length 2-1/2".
Packed six needles to a package. Item 27. Handle, surgical
knife: Stainless steel or chrome-plated nickel-silver alloy.
Distal end rounded, tapered, beveled to fit interchangeably
with blade nos. 10, 11, 12, and 15. Horizontal serrations inferior
and superior surface of handle. Handle graduated in cm on superior
surface. Size #3. Item 28. Catheter, urethral, female: Stainless
steel or chrome or nickel-plated steel. French style size #14.
Item 29. Elevator, uterine, Ramathibodi: Stainless steel. Length
10-1/2". Handle consists of closed steel loop 8 cm long and
2 cm wide at widest portion. Two 1 mm linear projections 5
mm apart in midline on superior or inferior surface distal
to loop of handle (preferably superior). Tip is ball-like,
rounded, 3 to 4 mm in diameter. Circular plate 4 cm proximal
to tip, 1 to 2 mm thick, 3 cm in diameter, perpendicular to
long axis of the instrument. Plate forms 3/4 of a circle, as
it has a horizontal cut-out, straight superior surface (rather
than a continued circular one). Distance from stem to horizontal
1 cm. Stem of instrument has three angles. Diameter of the
stem is 6 mm. at its junction with the handle, tapering to
diameter of 2-3 mm at the first angle. Angle #1 is 25 degrees
from the longitudinal axis of this preceding section of the
stem located 5 cm proximal to the metal perpendicular plate.
Angle #2 is 25 degrees from the longitudinal axis of the preceding
section of the stem located 2 cm proximal to the metal perpendicular
plate. Angle #3 is 15 degrees from the longitudinal axis of
the preceding section of the stem located 2 cm distal to the
metal perpendicular plate. Item 33. Sound, uterine, Sims: Stainless
steel. Malleable. Superior surface of handle serrated. Stem
graduated in cms from 3 to 20 cm. Length of stem 24 cm. Tip
ball-like, rounded, 3-4 mm in diameter. Length 12-1/2" including
handle. Item 34. Speculum, vaginal, Graves: Stainless steel.
Small size. Blades 3"x3/4". Item 35.Speculum, vaginal, Graves:
Stainless steel. Medium size. Blades 4"x1-3/8". Item 36.Speculum,
vaginal, Graves: Stainless steel. Large size. Blades 4-1/2"x1-3/8".
Item 38.Pan, Instrument: Same as Item #1 above, except the
dimensions of the pan are to be 8-7/8" x 5"x2". Item 39. Cover,
Instrument Pan: Same as Item #2 above, except the dimensions
of the working surface are to be 9-5/8" x 5-3/4". Item 40.
Trocar: This instrument consists of two parts: 1) Cannula,
stainless steel AISI 304 tubing, size 3.20/2.80 (o.d./i.d.)
x 70mm, mounted on a Luer lock hub made of nickel and chrome-plated
brass. Three circumferential linear indentations at: 1.05 cm
from the point, 4.4 cm from the point, and 5.5 cm from the
point. 2) Plunger, stainless steel AISI 304 rod, size 2.60
x 78mm, mounted on a nickel and chrome-plated knob. Item 41.
Forceps, Mosquito, Halstead: Stainless steel. Straight. Box-lock
joint and ratchet. Horizontally- serrated jaws. Length 5".
Item 42. Extracutaneous ringed forceps: To encircle and grasp
the vas deferens, without injuring the skin. 3.5 mm diameter
ring with blunt tips. 5-1/2" long. Item 43.Dissecting forceps:
To puncture the scrotal skin, spread the tissues, dissect the
sheath, and deliver the vas dererens. Similar to a mosquito
hemostat, curved, sharply pointed tips, no serrations. 5" long.
Packing: Items for each kit wrapped, banded together (by subkit
where possible) and placed in instrument pan with pan cover
on top. Each kit packed tightly in separate carton. Cartons
packed in standard commercial packing. (continued in Part II)
CITE: (I-129 SN071541)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: 65--MEDICAL PROCEDURE KITS
SOL USAID/NEPAL RFP 97-018
DUE 052797
POC Contact Point: Mike Snyder, Contracting Officer, USAID/Nepal,
G.P.O. Box 5653, Kalimati Durbar, Kathmandu, Nepal, Fax: 977-1-272357.
Internet Address: msnyder@usaid.gov.
DESC: This is part II of a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. Parts (i) though (iv) were published in part
I. (vii) CIF Delivery and acceptance at Sheik and Pundi, 3/1
Banshall Street, Calcutta 70000, India, No later than July
15, l997. (viii) FAR Provision 52.212-1, Instructions to Offerors
- Commercial applies to this acquisition. (ix) The evaluation
procedure set forth in FAR 52.212-2, Evaluation - Commercial
Items." will be utilized. The provision, starting with the
second sentence, reads as follows: "The following factors,
in decreasing order of importance, shall be used to evaluate
offers: technical capability of the items offered to meet the
Government requirement, price, past performance in providing
similar quantities of similar goods to overseas locations.
Technical and past performance factors, when combined, will
be equal to price. Technical score shall be determined by examination
of sample merchandise. All offerors must submit one sample
of all items (components of kits) offered with their offers.
All samples will be returned to offerors following examination.
Past performance will be determined by checking with references
provided by offerors. Each offeror must provide contacts -
name and fax or email numbers - for customers for similar overseas
transactions during the past two years." (x) All offerors must
included with their offers a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-- Commercial Items.
(xi) FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items applies to this acquisition. (xii) FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial Items, with the addition of
FAR clauses 52.303-6, 52.203-10, 52.219-8, 52.219-0, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.247.64, is applicable
to this solicitation. (xiii) The authorized geographic code
for this procurement is 941. Only goods meeting the requirements
of AIDAR 752.225-70 (FEB 1997) will be considered for award.
Offerors will include in their proposals the following statement
"All goods offered will confirm to the source/origin requirements
of AIDAR 752.225- 70 (FEB 1997). (xiv) The closing date and
time for the receipt of proposals is 1600 Kathmandu local time,
May 27, l997. The address to which proposals must be submitted
is: Contracting Office, USAID/Nepal, G.P.O. Box 6553, Kalimati
Durbar, Kathmandu, Nepal. (xv) The contact person for this
acquisition is Mike Snyder, USAID/ Nepal, telephone 977-1-271425,
fax 977-1-272357.
CITE: (I-129 SN071542)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--REMANUFACTURED NUCLEAR SCINTILLATION GAMMA CAMERA
SYSTEMS INCLUDING INSTALLATION
SOL M6-Q12-97
DUE 061697
POC Janet B. Blazek (708) 786-5253
DESC: Delivery and installation of three remanufactured nuclear
scintillation gamma camera systems at VA Medical Center, 1030
Jefferson Ave., Memphis, Tennessee 38104. Solicitation will
be issued on or about May 16, 1997. All responsible sources
may submit proposals which will be considered. Requests for
copies of the solicitation must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.*****
CITE: (W-129 SN071576)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: 65--CYSTOURETHROSCOPE TRANS URETERAL RESECTION
SOL 555-28-97
DUE 063097
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: The Department of Veterans Affairs, Des Moines, Iowa intents
to negotiate sole source with Vida Med Inc., 1380 Willow Road,
Menlo Park, California 94025 for the procurement of a TUNA
radiofrenquency generator w/TUNA rod lens scope 11x9x9", 100-240
volt; 50-60 Hz; 15 watts; 460 + or - 1 khz; constant power
5-500 ohms, Portable computer w/TUNA software; 486 DX4 microprocessor;
500 Megabyte hard drive, and TUNA 3 system catheter. See Note(s):
22.
CITE: (I-129 SN071539)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWC), Rock Island , IL
61299-7630
SUBJECT: 66--GUN LAYING AND POSITIONING SYSTEM (GLPS)
SOL DAAE20-97R0071
DUE 050897
POC Contract Specialist: Dee Ann DeWinter (309) 782-3801, PCO:
Allan W. Hutson (309) 782-3220
DESC: The purpose of this amendment is to delete NOTE 1, which
was erroneously listed in the original synopsis. CBD print
date: 030397.
CITE: (I-128 SN071139)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--MIXED SIGNAL TESTER
SOL N00164-97-R-0073
DUE 063097
POC Terry Davis, Code 1164EE, telephone 812-854-3704, Fax 812-854-3465
DESC: This requirement is for 1 ea Hewlett Packard 82000M Mixed
Signal Tester. The Tester will be procured on a sole-source
basis from Hewlett Packard 201 West 103rd St. Indianapolis,
IN 46290. A request for proposal will be made only to Hewlett
Packard because of the interface requirement and proprietary
data interface. Note 22 (Sole Source) and Note 1 (100% Small
Business Sest-Aside) apply. This will be a Firm Fixed Price
contract. Delivery will be required within 90 days of Contract
award. The shipping terms will be F.o.b. Destinatin with inspection
and acceptance at destination.
EMAILADD: davis_t@crane.navy.mil
EMAILDESC:
CITE: (W-128 SN071183)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--SOLID PHASE EXTRACTION EQUIPMENT AND CONSUMABLES
SOL N62645-97-R-0032
DUE 060397
POC Ralph Payne, Contract Specialist, 301/619-3018; Terry Horst,
Contracting Officer, 301/619-3012
DESC: The Naval Medical Logistics Command has a requirement for
solid phase extraction equipment configured in workstations
of up to ten modules, each module capable of continued operation
should other modules in the workstation fail. Each module must
be capable of dispensing liquids with an accuracy not less
than 0.025 mL for volumes more than 0.1 mL but less than 2.5
mL, and not less than 1% of the volume between 2.5 mL and 6
mL. The equipment must be capable of simultaneously handling
up to eight different reagents. Each system must be programmable
such that once programmed, the program can not be changed without
access to a password. The consumable supplies must be those
for routine maintenance and operation of Zymark SPE RapidTrace
equipment. The Navy intends to negotiate with Zymark Corporation
as the only one responsible source. This notice is not a request
for competitive proposals. See Note 22. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only Request for Proposal under Solicitation N62645-97-R-0032;
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Navy contemplates
award of a Firm Fixed Price Indefinite quantity Indefinite
delivery type contract for a base year and four option years.
A proposal from Zymark Corporation, Hopkinton, MA, is being
requested. Zymark shall satisfy this requirement by providing
the following Item Nos (the quantities given are minimums and
maximums, in order). 0001, Zymark RapidTrace controller (8
to 14); 0002, Zymark RapidTrace workstation to Include Individual
Gas Flow Regulators (8 to 14); 0003, Zymark RapidTrace software
(8 to 14); 0004, Zymark TurboVap LV Evaporator (1 to 14); 0005,
Zymark RapidTrace Modules (81 to 150); 0006, Installation (8
to 14); 0007, On-site Training (0 to 14); 0008, Manufacture
Off-site Training (0 to 14); 0009, Racks (for conical or round
bottom base test tubes), Standard Racks (0 to 270); 0010, Racks
(for conical or round bottom base test tubes), Optional Racks
(10 to 60); 0011, Magnet Kits (0 to 33); 0012, Vial Adapters,
11mm (0 to 100); 0013, O-rings (30 to 150); 0014, Plungers
(30 to 150); 0015, Borosilicate Syringe Barrels (30 to 150);
0016, 12-Port Valves (30 to 150); 0017, Adapter Sleeves, 1ml
(0 to 30). In addition Zymark shall meet the following: (1)
The materials provided shall be in accordance with the material
requirements and specifications established by Zymark Incorporated
for use on the PapidTrace SPE equipment. (2) The materials
provided shall be new, not refurbished or reissued materials,
unless so specified and approved by the Government. (3) The
materials provided shall be free of defect in manufacture and
workmanship. The contractor shall provide, at no charge to
the Government, replacements for such materials returned by
the laboratories due to defects in manufacture, workmanship,
or shipment from the contractor's origination site. (4) The
contractor shall provide timely notification, by facsimile
or registered mail, to the laboratories and contracting officer,
of any recall notification of materials found to be defective.
This solicitation incorporates provisions and clauses effective
through Federal Acquisition Circular Number 90-44. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition with the exception of (d), (e),
(f), (h), and (i) of the clause, which are RESERVED. Proposal
evaluations will be based on technical and price. Technical
acceptability will be evaluated on the submitted documentation
addressing compliance for each SOW paragraph stated above.
To support proposed pricing, the offeror shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. The
Government will award a contract based on; 1) Determination
of technical acceptability of items offered, and 2) Determination
that the proposed price is fair and reasonable. Zymark shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Additionally, Zymark shall include a completed
copy of the provision at DFARS 252.212-7000, Offeror Representations
and Certifications- Commercial Items. Addenda to this provision
includes DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate; 252.225-7006, Buy American Act-Trade Agreements
Act-Balance of Payments Program Certificate; and 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition. Addenda to this clause includes FAR 52.216-18,
Ordering; 52.216-21, Requirements; and 52.217-9, Option to
Extend the Term of the Contract. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. In compliance
with said clause, the following additional FAR clauses apply:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. In compliance with said clause, the following
additional DFARS clauses apply: 252.205-7000, Provision of
Information to Cooperative Agreement Holders; 252.225-7001,
Buy American Act and Balance of Payments Program; 252.225-7007,
Trade Agreements; 252.225-7012, Preference for Certain Domestic
Commodities; 252.225-7036, North American Free Trade Agreement
Implementation Act; 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief; 252.247-7024, Notification
of Transportation of Supplies by Sea. CLINs shall be ordered
by issuance of delivery orders. Such orders may be issued from
date of contract award through a five year contract period.
All delivery orders are subject to the terms and conditions
of the contract. In the event of conflict between a delivery
order and the contract, the contract shall control. There is
no limit on the number of delivery orders that may be issued.
The Government may issue delivery orders requiring delivery
to multiple locations. All items will be delivered FOB destination.
At contract award the minimum quantities shall be delivered
within 90 days. The delivery requirements for additional deliveries
shall be within 30 days after issuance of delivery orders.
All delivery orders shall contain the following information:
Date of order; Contract number and order number; Item number(s)
and description, quantity, and unit price; Delivery date(s);
Place of delivery (including consignee); Packaging, and shipping
instructions (if any); Accounting and appropriation data; Payment
office and address. In addition to NMLC, the following requiring
activities and their ordering activities are hereby named to
place delivery orders. Navy Drug Screening Laboratories located
at Great Lakes, IL; Jacksonville, FL; San Diego, CA; Air Force
Drug Testing Laboratory, Brooks AFB, TX; Army Drug Testing
Laboratories located at Fort Meade, MD; Tripler AMC, HI. Zymark's
proposal is due at NMLC by 3:00 PM (local time) on or before
June 3, 1997. Direct questions to Ralph Payne, 301/619-3018.
CITE: (W-129 SN071219)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--AUTOTURB II (AAII) READER
SOL E021452
DUE 061897
POC Danny McCauley, Contract Specialist, (301)443-6604, Claudia
J. Schleigh, Contracting Officer, (301)443-6604
DESC: The Food and Drug Administration intends to award a sole
source contract to Schaefer Technologies, Inc., 4251 N. Shadeland
Ave., Indianapolis, IN 46226 to procure a Autoturb II (AA II)
Reader to be used in the microbiological turbidimetric analysis
of vitamins. See Note 22.
EMAILADD: dmccaule@Bangate.fda.gov
EMAILDESC:
CITE: (W-129 SN071222)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--AUTOPLATE 4000 SPIRAL PLATER
SOL 12-3615-97
POC Regina M. Herchak, Contracting Officer, 215-233-6551, POC:
Lisa M. Botella, Contract Specialist, 215-233-6551, fax 215-233-6558
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with Spiral Biotech, Inc. in Bethesda,
MD to furnish and deliver FOB Destination to the Eastern Regional
Research Center in Wyndmoor (Philadelphia), PA, for four (4)
Autoplate 4000 Spiral Platers. The system will automatically
deposit samples on a plate for isolation of bacteria for microbial
food safety research. Companies with the demonstrated capability
to provide and service such equipment must submit a written
substantive statement outlining the Company's and system's
capabilities to the Contracting Officer within 30 days of this
notice. This is not a request for proposal. No solicitation
is available.
CITE: (W-129 SN071303)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER, VOLTAGE
SOL SP0440-97-Q-UE41
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97115000807 NSN 6610-00-106-3360, amplifier,
voltage, Sequa Corp., Kollsman Div., CAGE 89944, P/N 68201019201,
modular devices Inc., CAGE 52202, P/N 2385 OR 68201019201,
computor instruments Corp, CAGE 98659, P/N 68201019201. Critical
application item. 40 -EA Del to Hill AFB UT 84056-5734 Del
by 120 days. 47 -EA Del to Barstow CA 92311 Del by 120 days.
10 -EA Del to Mechanicsburg PA 17055 Del by 120 days. Unrestricted.
See NOTE 23. Specifications, plans or drawing relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-129 SN071362)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT STATIC TUBE
SOL SP0440-97-Q-UE38
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97118000926 NSN 6610-01-121-3895, pitot static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 855EV5 6 -EA
Del to Barstow CA 92311 Del by 180 days. 4 -EA Del to Tracy
CA 95376-5000 Del by 180 days. 2 -EA Del to Mechanicsburg PA
17055 Del by 180 days. Unrestricted. Critical application item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-129 SN071363)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ERECTOR ASSEMBLY
SOL SP0440-97-Q-UE39
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97118001166 NSN 6615-00-311-0848, erector assembly,
jet electronics and technology Inc., CAGE 25583, P/N 541-1060-52
47 - EA Del to San Diego CA 92132-5044 Del by 180 days. 12
-EA Del to Barstow CA 92311 Del by 180 days. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-129 SN071365)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GIMBAL, OUTER
SOL SP0440-97-Q-UE42
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97120000230 NSN 6615-00-716-4287, gimbal, Outer,
allied-signal Inc., DBA allied-signal aerospace Co., CAGE 55972,
P/N 1303444-2 175 -EA Del to Middletown PA 17057 Del by 60
days. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-129 SN071367)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--LIQUID DELIVERY-CVD SYSTEM
SOL 52SBNB7C1096
DUE 051997
POC Contract Specialist, Keith Kennedy, (301) 975-6325, Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: Amendment -This action originally publicized in the CBD
dated 03/03/97 and modified on 04/24/97 is amended to respond
to queries from industry. The response date is changed to 05/19/97
as indicated above. Question 1: What are the properties of
the metalorganic liquids (viscosity, density, vapor pressure,
compatible materials, such as glass, 304 stainless, Teflon,
nylon)? Answer 1: The offeror shall demonstrate the compatibility
of the offeror's system with a commercial source of the offeror's
choice for high purity metalorganic liquids for Ba and Ti (See
specification paragraph M). The properties of the chemicals
are dependent upon the nature of the chemicals demonstrated
by the offeror to be compatible with their commercial system
for the stated application (BaTiO3 films, see specification
paragraph J). Similarly, the offeror shall ascertain containment
materials and components that are compatible with their recommended
chemicals. Question 2: What solvents will clean the system
between runs? Answer 2: The offeror shall determine the appropriate
commercial organic solvent that is compatible with the components
in the offeror's system. Question 3: Is a vacuum source available
from the existing CVD reactor that can be used for the vaporizer
in the mixing system? Answer 3: NIST will supply the vacuum
source.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-129 SN071430)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TEST SET,RADIO
SOL N0038397QP582
DUE 061897
POC Point of Contact - Contact Point, Grace R Soltis, 0222.08,
(215)697-6083, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 6R-6625-01-165-0437-TX, Ref Nr 1000-0000, Qty 3 EA, Deliveries
To Various Destination, Contract 100 Percent Small Business
Set Aside--Drawings are NOT available. ---, See Notes 22,23
(AC0597025-02)
CITE: (I-129 SN071451)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--REPAIR OF REPAIRABLES FOR CASS
SOL N68335-97-R-0222
DUE 061097
POC Joseph Campanaro, Contract Specialist, (908) 323-7465.
DESC: This acquisition is for Repair Of Repairables (ROR) Logistical
Support for CASS Equipment which the government does not own
specifications or drawings to permit full and open competition
of this support. The Government intends to procure this support
under the authority of 10 USC 2304(c)(1), as implemented by
FAR 6.302-1. Lockheed Martin Corporation as the sole manufacturer
of the AN/USM-636(V) Consolidated Automated Support System
(CASS) to be supported, is the only know source with the knowledge,
experience and technical data necessary for the logistical
support involved. Firms that recognize and support the CASS
system are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
government in determining whether to conduct a competitive
procurement. A determination by the government not to open
the requirement to competition based on the responses to this
notice is solely within the discretion of the government. Request
copies in writing or by facsimile (908) 323-2165.
CITE: (I-129 SN071546)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: 66--CRIME SCENE KITS
SOL F49642-97-B0007
DUE 052797
POC No phone calls please. All requests/Inquiries must be submitted
in writing. POC: Catherine B. Washington, Contract Specialist,
and Vicki M. Person, Contracting Officer
DESC: The llth Contracting Squadron is conducting a sources
sought for items used by forensic experts at the Air Force
Office of Special Investigations, Bolling AFB DC. Any sources
responding to this synopsis must meet the following criteria:
able to provide the following items: (a) Evidence markers;
Mfr by EVI-PAQ, catalog number: IDT-0120, (b) Evidence markers;
Mfr by: EVI-PAQ, catalog number: IDT-2140, (c) Evidence markers;
Mfr by: EVI-PAQ, catalog number: IDF-D16, (d) Traxtone Kits;
Mfr by EVI-PAQ, catalog number: TRXT-KIT. (a) Sexual Assault
Kit; Mfr by TRI-TECH, NSN: 6640014239132, Reorder Number: RE-1MS/DOD.
The above items will only be accepted from the mfr as stated.
However, the following items will be considered on the open
market. The contracting squardon intends to procure for the
Air Force Office of Special Investigations 118 large crime
scene kits and 55 small crime scene kits. Sources must construct
a total of 118 large crime scene kits incorporating numerous
items including the items listed above into a (crime scene
kit, standard office kit, fingerprint kit, photographic kit
and a casting and molding kit). Sources must also construct
a total of 55 small crime scene kits incorporating numerous
items including the items listed above into a (fingerprint
kit, casting and molding kit and small crime scene kit) to
be shipped to various AFOSI Det locations worldwide. The containers
for which the crime scene supplies will be placed in needs
to be made of a material similar to Rubbermaid or samsonite
type cases, have a flip top with a handle with latches as a
minimum. The crime scene supplies are to be arranged within
the container in a manner which allows the user easy access
to the supplies. The procurement listed here is being considered
for 100% set-aside for small business (SB) concerns. Interested
SB concerns should as early as possible but not later than
COB 27 May 97, indicate interest in acquisition by providing
to the contracting squadron above, evidence of capability to
perform (including references for similar work with telephone
numbers, points of contact, and contract numbers) and a positive
statement of eligibility as a small business concern. If references
and eligibility statements are not submitted for each separate
solicitation, those SB concerns will not be considered in determining
the set-aside. Proposed bid date is on or above 6 Jun 97. All
interested concerns must provide business size in their reply
to this notice. All replies to this notice must be in writing.
Faxed requests are acceptable. Please fax all responses to
202-767-7956. Furnish 9-digit zip code with request.
VICKIE M PERSON Contracting Officer
CITE: (W-129 SN071594)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--LENS 300MM
SOL n/a
POC P.O.C. Sonia Goodman @ 202 927-7712 - Contracting Officer,
Grace V. Proctor, 202 927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms, 650 Massachusetts
Avenue, Room 3290, Washington, D.C. 20226 intends to acquire
"BRAND NAME OR EQUAL" #1943 Nikon lens F-stop 2.8; 14 each.
Specificationsare as follows: 300mm lens shall fit a Nikon
(without adaptor) N-90's F Buyonet; lens has to work on the
N90's eight segement matrix, center weighted average & spot.
Delivery shall be F.O.B. Destination to Rockville, Maryland
20850. This procurement is a 100% total small business set-aside.
This award will be based on technical capabilities and price
utilizing "simplified acquisition procudures", no solicitation
available. All interested parties must submit a quote to include
product literature within 15 days after date of publication.
Quotes are acceptable by mail or facsmile machine at (202)
927-8688 Attn: Sonia Goodman. NO TELEPHONE REQUESTS OR INQUIRIES
WILL BE ACCEPTED*****
CITE: (W-129 SN071289)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED. UNIT FIBER DRUM CONTAINS 100
LBS NET WT.
SOL SP0450-97-Q-N709
DUE 061997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac
804-279-4352/fax: 804-279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/804279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97104001216, SPO450-97-Q-N709 NSN 6850-00-616-9146,
desiccant, activated first article/contractor testing is required.
IAW spec NR MIL spec MIL-D-3716B; delivery schedule - 45 days
ARO; unrestricted; ABVM applies - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. anticipated award date
is July 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-129 SN071199)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-96-R-0190
DUE 050897
POC Contact: phone or write DSCR Attn: DSCR-JDPC Richmond VA
23 297-5803/ Debora glass/804-279-5047.
DESC: PR-NO: ARG95048054102, SP045097-D-4040 NSN 6850-01-236-0128,
(multiple NSN "S) this modification reflects a correction of
the PR number which should read as follows: ARG95048054102.
CITE: (I-129 SN071352)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT ALLIED ENTERPRISES INC
CAGE 58396
SOL SP0450-97-Q-N746
DUE 061997
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac
804-279-4352/fax: 804-279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/804279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97118000995, SPO450-97-Q-N746 NSN 6850-01-384-0618,
cleaning compound, solvent; allied Enterprises Inc P/N: impact;
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule - 45 days ARO; unrestricted;
ABVM applies - the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. anticipated award date is July 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-129 SN071364)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 70--PURCHASE OF HEWLETT PACKARD COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 052397
POC Judith K. Titus (618) 256-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to purchase the following miscellaneous communications
analysis equipment: 1 EA Part Number E4214A, ATM Signaling
Package for Hewlett Packard (HP) Broadband Series Test System
(BSTS); 1 EA Part Number E4215B, LAN Protocol Decode Package
for BSTS; 1 EA Part Number E4219A, ATM Network Impairment Module
for BSTS; and 1 EA Part Number E6272B, LAN Emulation Decode
Package for BSTS. It is the intent of the Government to purchase
this equipment on a sole source basis from Hewlett Packard,
Rockville, MD. Equipment must be interoperable with Government
owned HP BSTS equipment currently in place. This announcement
is for informational purposes only. See Note 22.
CITE: (W-128 SN071157)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--LABORATORY INFORMATION MANAGEMENT SYSTEM
SOL C7W001T1
DUE 052797
POC Lori Lee (513)366-2004
DESC: The USEPA, Technical Support Center, Office of Water,
Cincinnati, OH, requires a Laboratory Information Management
System (LIMS) for the EPA Laboratory. The LIMS must be PC based
and operate on a client/server network. We require a database
using MS Access for compatibility with other EPA databases
for the ICR Program. A firm Fixed Price contract is contemplated.
All request for a copy of RFQ-C7W001T1 must be in writing and
can be faxed to Lori Lee at 513-366-2004. No Telephone requests
will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
division
CITE: (W-129 SN071296)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--COMPUTER SYSTEM,DIG
SOL N0038397RP581
DUE 061897
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0R-7010-01-352-0605-GF, Ref Nr 750035-1, Qty 4 EA,
Delivery FOB Origin, See Note 22 (AC0597025-03)
CITE: (I-129 SN071452)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--PURCHASE OF LIGHTSPEED SOFTWAE UPGRADES
SOL 97L480216
POC Shelby Buford, Jr., Contract Specialist, (301)443-6761; Rosanna
Browning, Contracting Officer, (301)443-6931
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of only one source, Lightspeed
Software, Inc., capable of providing the following software
upgrades for Wang systems: 1) Lightspeed NVS 32-Bit Windows
Option for VS-100, quantity 9 and 2) Lightspeed NVS 32-bit
Windows option for VS-7120, quantity 1. The Government intends
to negotiate an award on a sole-source basis utilizing simplified
acquisition procedures with Lightspeed Software, Inc., 1800
19th Street, Bakersfield, California 93301. Firms having the
ability to provide this software must submit written notification
that demonstrates their ability to satisfy the requirement.
Include name(s) and telephone number(s) of contact person(s)
to which the offeror is providing the software and provide
technical and pricing data, citing a GSA Schedule if applicable,
to the attention of Shelby Buford, Jr., referencing 97L480216.
No solicitation is available, therefore requests for such documents
will be considered invalid responses. If no affirmative responses
are received within 10 days from the date this synopsis is
published, the Contracting Officer will proceed with the acquisition
to Lightspeed Software, Inc.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-129 SN071478)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P:C:T), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745,
attn: Keith Fairbrother
SUBJECT: 70--ON-CALL REMEDIAL MAINTENANCE SERVICES
SOL 0-7-10-R0-R3-A70
DUE 060997
POC Contract Specialist, Keith R. Fairbrother, 202-283-1102
DESC: The IRS intends to negotiate an extension of IT hardware
maintenance portion of the Integrated Collection System (ICS)
contract TIRNO-91-D-00038 with Lockheed Martin Federal Systems
(LMFS). This extension will serve as an interim action pending
the award of three competitive long-term maintenance contracts.
The IT hardware is located at the nine IRS service centers,
the two IRS computing centers, the IRS ICS project office located
in New Carrollton MD., and seventeen IRS districts nationwide.
The IRS is in the process of negotiating three follow-on competitive
maintenance contracts under solicitation numbers TIRNO-97-R-00012,
TIRNO-97-R-00022., and TBD. This interim contract extension
is being negotiated on a contingency basis and may not be awarded
if some or all three follow-on contracts are awarded on schedule.
The extension shall cover a base period of one month, with
eleven optional one month periods, for a total contract life
not to exceed twelve months. The contract requirements are
as follows. Hardware maintenance shall consist of on-call remedial
services in a 24 hour per day, seven day a week at each site.
Hardware to be supported includes IBM ES9121-440 and ES9121-480
processors, peripheral devices, such as DASD and tape drives,
IBM server, desktops, laptops, and printers. In total , there
are currently 10,500 (approx) equipment items. The contract
extension shall allow for adding, changing, and removing hardware.
Interested vendors may submit written responses that includes
technical data sufficient to assess capabilities to meet the
requirement. Oral communication and facsimiles are not acceptable
and will not be considered. No order will be made on the basis
of any responses to this notice since synopsis is not considered
a solicitation document. If no responses are received within
30 days after publication of this notice which clearly demonstrate
the ability to meet this requirement the IRS will negotiate
the extension with LMFS. See Note 22. (0011)
CITE: (I-129 SN071486)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL TIRNO97Q00104
DUE 052297
POC Contract Specialist, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award a purchase
order on a non competitive basis to Sterling Commerce, Inc.
for maintenance of~ (3) Connect:Direct for MVS Combo (Model
GX-8424), (3) Connect:Direct~ for MVS ARS Option, located in
Martinsburg and Detroit. The maintenance must include 24 hour
telephone support, software and documentation error correction
and releases, modifications, refinements and enhancements made
to the software. All responsible sources who can provide the
above requirements shall submit~ written quotations, no later
than 15 days from the published date of this announcement.
No solicitation will be issued therefore,~ such requests for
solicitations will be considered non responsive;~ Evaluation/Award
will be based on the lowest price to the~ government. All questions
must be submitted in writing and received~ by facsimile (202-283-1515)
or mail. If no responses are received~ the award will be made
to Sterling Commerce, Inc.~
CITE: (I-129 SN071488)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--AUTOMATED FINGERPRINT IDENTIFICATION SYSTEMS
SOL DEA-97-R-0028
DUE 073197
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The anticipated contract period is date of award through
365 days thereafter with four successive twelve month option
periods.
CITE: (I-129 SN071560)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: State of Tennessee, Department of General Services, Purchasing
Division, 312 Eighth Avenue North, Nashville, Tennessee 37243-0557
SUBJECT: 70--SWC 405-03 DATA PROCESSING SUPPLIES
SOL 29031952
DUE 052897
POC Mike Knapp (615) 741-3924.
DESC: Correction: This action originally publicized in the CBD
on April 11, 1997 stated the bid opening date of 5/21/97, The
State of Tennessee has changed the bid opening date to 05/28/97.
All other information publicized in the original synopsis is
correct.
CITE: (M-129 SN071583)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TROUSERS, MN'S POLY/CTN WH SH 3053
SOL SP0100-97-R-0035
DUE 062097
POC Contact: DPSC-FRDA-1 buyer-cheryl Reynolds 215/737-3076
DESC: Reference issue PSA1814 dated 4-1-97 page 34, the factors
that will be utilized in source selection procedures are the
following: pdms, past performance manufacturing plan, electronic
data interchange capability, quick response and socioeconomic/mentoring
plan. These are organized in descending order of importance.
CITE: (I-129 SN071209)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 84--INDUSTRIAL CLOTHING
SOL TIRNO97Q00114
DUE 052797
POC Purchasing Agent, Delphine Bryant, 202-283-1139
DESC: The Internal Revenue Service (IRS) intends to award a purchase
order for safety industrial work clothing for all IRS Dye Diesel
Fuel Compliance Officers (DCO). This order will require shipments
throughout the United States. The Contractor shall accept orders
from IRS Point of Contact Inspectors (POC). The names of authorized
poc's and delivery addresses will be provided upon request,
or at the time the order is complete. The poc will notify the
contractor of the size requirement, quantity needed, and place
of delivery. Shipping and handling charges should be included
for direct shipments to poc's. The contractor shall be capable
of supplying the following: Jackets: Titan Parka - red 006;
Titan cloth shell; spark and static resistant; insulated removable
titan cloth hood with draw cord; waist drawcord; winter-weight
hollofil insulation quilted to nylon taffeta lining; upper
slash handwarmer pockets; lower flap pockets; pencil pocket
on left sleeve. Contractor to sew reflective tape around hem
of sleeve and jacket hemline; quantity; 155. Titan Modular
Jacket: windbreaker; red 006; quantity: 155; titan cloth shell;
nylon lining; washable; spark and static resistant; Modular
zip-in liner: black 003; hollofil/nylon sleeved liner; quantity:
155; Contractor to sew reflective tape around the hem of sleeve
and the hemline of the windbreaker; Men and Women Shirts: men's
dress uniform shirt - 65% polyester/35% combed cotton; color:
Lt. tan; lined collar with stays; lined cuffs; 7 buttons; center
pleat pocket; 2 button-thru flap pockets with pencil slot.
long sleeve shirt - 5 pair each x 85 DCO's; short sleeve shirt
- 5 pair each x 85 DCO's. Women's industrial poplin shirt -
65% polyester/35% combed cotton; color: Lt. tan; long sleeve
shirt - 5 pair each x 70 DCO's; short sleeve shirt 5 pair each
x 70 DCO's. Men and Women Pants: men's dura-kap industrial
pants - 5 pair each x 85 DCO's - 65% polyester/35% combed cotton;
slack style front pockets, two hip pockets; darts over hip
pockets; color: navy. Women's industrial pants - 5 pair each
x 70 DCO's - 65% polyester/35% combed cotton; slack style front
pockets; contoured fit; two hip pockets; darts over hip pockets;
color: navy; Contractor to hem pants according to measurement
given by the authorized point of contact. Specialty Mesh Safety
Vest with reflective tape; color: red; quantity 155. Deluxe
Golf Cap: heavy durable cotton red braiding across the brim
of cap; terry cloth sweat band around the inside of the cap;
back plastic zipper-like sliding clip - adjustable for proper
fit. Caps are to be made from the same titan cloth as the titan
parkas and titan windbreakers. Color: red. Contractor shall
create IRS emblem and sew the emblem on jackets, shirts, and
caps. Emblem color: red stripes, white stars, blue border.
Name on emblem: IRS Dyed Fuel Compliance (blue letters) Eagle
insignia in blue. Example of IRS logo will be provided. All
responsible sources who can provide and meet the above requirements
shall submit a written quotation not later than 15 days from
the published date of this announcement. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number, if applicable; delivery date; business size
and payment terms. No solicitations will be issued, therefore,
such requests for solicitations will be considered non responsive.
A purchase order will be awarded on the basis of price alone.
All questions must be submitted in writing and received by
facsimile on (202)283-1511, or mail.
CITE: (I-129 SN071487)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--CLOTHING
POC Contact Angel C. Matthews-Warren, Purchasing Agent, 202-927-8685/Grace
V. Proctor, Contracting Officer, 202-927-8027
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 230 sets of "EXTREME COLD WEATHER GORETEX RAINSUIT
JACKET AND PANTS for MEN AND WOMEN. PARKA conforms to MIL-P-44188
and features: 3 Ply Gore Tex laminate with factory sealed seams;
Hung nylon taffeta liner; Internal snow skirt; Armpit ventilation
zippers, 2 Storm flapped front pockets, 2 Large breast pockets
with velcro closure; Cobra peripheral vision hood with visor
and drawstring; Sleeve pocket with velcro flap; Reinforced
elbow/forearm; Badge/Insignia tab; Adjustable Velcro cuff closures;
Drawstring waist and hem; Double pull zipper front with snap
down storm flap; oversized cut for layering; Weight 2.5 lbs;
and withstand temperatures up to +60 degree Fahrenheit or down
to -50 degrees Fahrenheit. TROUSERS conforms to MIL-P-44189
features: 3 Ply Gore Tex laminate with factory sealed seams;
Reinforced knees and seat; Drawstring waist; Zipper fly with
snap top; Zipper gussett leg with velcro cuff adjustable closure;
Pass through front pockets; Suspender loops; Oversized cut,
Weight 1.5 lbs; and has lightweight effective protection down
to -50 degrees fahrenheit. Award will be made to the offeror
meeting all specifications listed above with the lowest prices
on an ALL OR NONE BASIS. Awardee must complete a SF-3381 ACH
Vendor Miscellaneous Payment Enrollment form for payment via
electronic fund transfer. This procurement is a total small
business set aside and will follow both commercial and simplified
acquisition procedures. All interested parties must submit
a quote within 15 days after date of publication. Quotes must
include price and product literature information which list
specifications. Quotes are acceptable by mail and/or facsimile
machine at: (202) 927-8688, ATTN: Angel Matthews-Warren. Samples
may be requested. Samples may be requested.
CITE: (W-129 SN071514)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-97058(TS)
DUE 062797
POC Sandra Stevens, Procurement Technician, 503-872-2760, Tamra
Swerdlik, Contracting Officer, 503-231-6188.
DESC: Indefinite-quantity contract for approximately 320,000
pounds of Abernathy Dry Diet Fish Food delivered to various
National Fish Hatcheries in the western states, for the period
approximately July through December 1997.
CITE: (W-129 SN071463)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD
SOL FWS1-97059(TS)
DUE 062797
POC Sandra Stevens, Procurement Technician, 503-872-2760; Tamra
Swerdlik, 503-231-6188.
DESC: Indefinite-quantity contract for approximately 130,000
pounds of Pacific Salmon Semi-Moist Fish Food delivered tor
various national fish hatcheries in the Pacific Region, for
the period from July through December 1997.
CITE: (W-129 SN071475)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D053
DUE 070997
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298.
DESC: Reno Job Corps Center and VAMC Reno, NV requires Dairy
and Ice Cream Products for 12 months. Delivery period begins
01 October 1997 and ends 30 September 1998. The contract will
be 12 months Unrestricted Acquisition. All materials used in
fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
evaluated by the agency. Solicitation requests may be transmitted
via Facsimile *215-737-7081 or 215-737-2161, ATTN: HFVW. Anticipated
Solicitation Issuance Date is 20 May 1997.
CITE: (I-129 SN071398)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Navy Public Works Center, Procurement
Division, Pearl Harbor, Hawaii 96860-5470
SUBJECT: 99--PRE-FABRICATED STEEL STRUCTURE WITH ROOFING
SOL N62755-97-Q-J004
DUE 052397
POC Joy Hirai (808) 474-6800, Contracting Officer.
DESC: This procurement is set aside for small business concerns.
All interested offerors may request for solicitation via telcon
@ (808) 474-6800 or fax @ (808) 474-0396. This requirement
is for a fixed price contract for one line item as follows:
Structure with roofing shall be supplied pre-fabricated as
described, pre-cut with components to include gutters and downspouts
as described ready for installation in the field by others.
Drawings for all dimensions and requirements provided upon
request. The successful offeror shall furnish shop drawings
for final review prior to final award and commencing with the
pre-fabrication of the roofing system. Suppliers as part of
this award shall provide a detailed material list showing quantities
and description of each item provided cross referenced to the
shop drawings to assist in the erection in the field by others.
All milled structural steel sections shall be pre-cut to the
sizes and dimensions specified. All structural steel shall
comply with the architectural and structural steel notes specified.
All angle clip, flat plates, brackets and other devices shown
for connecting various members, sections, beams purlins or
channels shall be provided pre-cut and drilled to the sizes
shown and shall be provided hot dipped galvanized. Fasteners
shall be hex head stainless steel with neoprene sealing washer,
length and diameter as recommended by the roofing manufacturer
for purlins and channels sizes shown. Closure strips shall
be furnished in minimum 1 inch x 2 inch wide foam material
resistant to water and ultra violet rays. Closures returning
at right angles to the roofing are pre-cut to match the profile
and cover the width of one sheet. Closure strips shall be provided
in lengths of 1 x 2 inch closure material. All closure strips
to have a butyl adhesive sealant on the top and bottom to prevent
dislocation after installation. Delivery location shall be
to the Navy Public Works Center Compound, Pearl Harbor.
CITE: (M-129 SN071434)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 99--VINYL ON STEEL BLEACHERS
SOL N00210-97-Q-0595
DUE 052697
POC Point of Contact - CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Vinyl on steel, 5 tier, approx. 20 ft. long, free standing
bleachers. Solicitation N00210-97-Q-0595 will be issued on
or about 15 days following this publication. This is a 100%
set aside for small business. All responsible sources may submit
an offer which will be considered by the agency. Only written
fax requests will be accepted. Telephone inquiries will not
be accepted (AC0597026-02)
CITE: (I-129 SN071520)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Klamath National Forest, 1312 Fairlane
Road, Yreka, CA 96097-9549
SUBJECT: 99--MODULAR OFFICE
SOL R5-05-97-027
POC Anna Wargin, (916) 842-6131; Contracting Officer--Chuck Laws,
(916) 842-6131.
DESC: The intent of this contract is to purchase a manufactured
office. Work includes manufacturing, transportation to Fort
Jones Work Center, Fort Jones, California; set-up on a Government
furnished foundation to meet State and local building codes,
and installation of skirting. The manufactured office shall
include two restrooms, small kitchen area, and one room taking
the remaining of space. Contract time: 45 calendar days. Date
for receipt of offers has not been established, but is estimated
to be in late June, 1997. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered. Numbered note
1 applies.
CITE: (M-129 SN071568)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, Tennessee,
37243-0557
SUBJECT: 99--SWC 313 LINERS, WASTE RECEPTACLE
SOL 2032968
DUE 063097
POC James Bell (615) 532-2314.
DESC: SWC 313--Liners, Waste Receptacle. Telephone request for
the solicitation package will be accepted.
CITE: (M-129 SN071584)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A SCALABLE INTRUSION DETECTION AND RESPONSE FRAMEWORK
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT ERROR--
AMT $301,389.00
LINE N/A
DTD 050797
TO Odyssey Research Associates, Inc., 301 Dates Drive, Ithaca
NY 14850-1326
CITE: (W-129 SN071294)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A SCALABLE INTRUSION DETECTION AND RESPONSE FRAMEWORK
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0140
AMT $301,389.00
LINE N/A
DTD 050797
TO Odyssey Research Associates, Inc., 301 Dates Drive, Ithaca
NY 14850-1326
CITE: (W-129 SN071332)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane, PKLN BLDG, Room 10-49, Rockville,
MD 20857
SUBJECT: A--IN VITRO BIOGENIC AMINE TRANSPORTER TESTING FOR POTENTIAL
COCAINE TREATMENT MEDICATIONS
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677,
FAX: (301) 443-7595, Email: kg25d@nih.gov
CNT N01DA-7-8071
AMT $1,133,094
DTD 050197
TO Oregon Health Sciences University, 3181 SW Sam Jackson Park
Road, , Portland, OR 97201
CITE: (I-129 SN071344)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--NUCLEAR EMP PHENOMENOLOGY AND APPLICATIONS
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0091
AMT $300,000.00
LINE N/A
DTD 050697
TO Metatech Corporation, 358 S. Fairview Avenue, Suite E, Goleta,
CA 93117
CITE: (I-129 SN071392)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--LASER GUIDED TRAINING ROUND PRODUCTION AWARD
POC Contact, Sheila McGlynn, Phone (703)604-6100
CNT N00019-96-C-0235 (Synopsis no. 20088-97)
AMT $20,316,164
LINE N/A
DTD 050597
TO Lockheed Martin, Kennedy Dr, Archabald, PA 18403-1598
CITE: (I-129 SN071552)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: C--OPEN END IDIQ ARCHITECTURAL SERVICES
POC Darlene F. Brown, (602) 856-7172, Ext. 264 or Michael Oconnor
(602) 856-3432
CNT F02604-97-D0008
AMT $750,000.00
DTD 050797
TO Cullen Burr Associates Architects Ltd., 4020 N 24TH Street,
Phoenix, AZ 85016
EMAILADD: brown@emh-56lg1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-128 SN071160)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: C--OPEN END IDIQ ARCHITECTURAL SERVICES
POC Darlene F. Brown, (602) 856-7172, Ext. 264 or Michael Oconnor,
(602) 856-3432
CNT F02604-97-D0006
AMT $750,000.00
DTD 050797
TO Brooks Hersey & Associates, 4602 E Elwood Street #16, Phoenix,
AZ 85040-1960
EMAILADD: brownd@emh-56lg1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-128 SN071171)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, CORPS OF ENGINEERS, SACRAMENTO,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MASTER PLANNING,
GEOGRAPHIC INFO SYSTEMS, AND COMPUTER AIDED DESIGN & DRAFTING
SERVICES AT VARIOUS SITES IN THE U.S. AND WORLDWIDE LOCATIONS
POC Contracting Officer Linda Hales (916) 557-5156 (Site Code
DACA05)
CNT DACW05-97-D-0021
AMT $20,000
DTD 050897
TO HIGGINBOTHAM/BRIGGS & ASSOCS., 540 N. CASCADE AVE., SUITE
300, COLORADO SPRING, CO 809033392
CITE: (I-129 SN071500)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: D--PROVIDE AND INSTALL ENERGY MONITORING CONTROL SYSTEM
CENTRAL COMPUTER
POC Roger A. Whitman, (909)655-4333; contracting officer Marilyn
G. Jackson, (909)655-2048
CNT F04605-97-C0001/F04605-96-R0002
AMT $84,524.38
LINE 0001
DTD 050897
TO Williams Electric Co., Inc., P. O. Drawer 1807, Fort Walton
Beach FL 32549-1807
CITE: (W-128 SN071144)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: MAMMOTH CAVE NATIONAL PARK, CONTRACT MANAGEMENT, MAMMOTH
CAVE, KY 42259
SUBJECT: F--SITE REMEDIATION, CONTAMINATED SOIL EXCAVATION AND
DISPOSAL
POC Point of Contact - John C. Beaver, Contracting Officer, (502)758-2251
CNT 1443 CX5530 97 003
AMT $71,991.00
LINE Bid Schedule
DTD 050697
TO The Evergreen Group, Attn: David Ehlers, 7416 Highway 329,
Crestwood, KY 40014
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-129 SN071280)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ANALYTICAL SERVICES TO MONITOR AIR/ENVIRONMENT
POC Contracting Officer, Teddy M. Santos; Contract Specialist
Mark T. Phillipp, (619) 532-2574
CNT N00244-97-D-5086/RFP N00244-96-R-5083
AMT $1,421,609
LINE 0001 through 0004
DTD 042997
TO Benmol Corp., 1121 King Street, Alexandria, VA 22314
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Mark_Phillipp@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-128 SN071185)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL LOGIC ASSEMBLIES
POC Sharon Comstock, Contract Administrator, DCMC Lockheed Martin
Marietta, Marietta, GA (770) 494-6770
CNT N00383-96-G-006J, RK16
AMT $53,600.00
LINE A006
DTD 043097
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-129 SN071481)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: M--OPERATION AND MAINTENANCE OF SEWAGE AND WATER TREATMENT
PLANT, YOUGHIOGHENY LAKE, CONFLUENCE, PENNSYLVANIA
POC POINT OF CONTACT - DARLENE A. YOUNG, CONTRACT SPECIALIST,
412-395-7478
CNT DACW59-97-C-0007
AMT $29,890.00 BASE YR
DTD 050697
TO Advanced Technologies, 405 Route 9, Tuckerton, New Jersey
08087
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-129 SN071564)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: N--DESIGN & INSTALLATION OF WIRELESS TELEPHONE SYSTEM
POC John A.Trosky, Purchasing Specialist 201-217-2212
CNT 335660-97-B-0603
AMT $101824.97
LINE 1
DTD 050297
TO Ericsson, Inc. 650 International Pkwy, Richardson, TX 75081-2841
EMAILADD: JTROSKY@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-128 SN071143)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: N--FURNISH AND INSTALL AUDIOMETRIC BOOTH
POC Richard T. Hardy, Chief, A&MMS, 614.257.5520 and Donald J.
Anderson, Contracting Officer, 614.257.5524
CNT V757P-0322
AMT $49,000.00
LINE 1.
DTD 050797
TO Industrial Acoustics Co., Inc., 1160 Commerce Avenue, Bronx,
NY 10462
CITE: (W-129 SN071281)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--MEDICAL SERVICES USP LEAVENWORTH
POC Stefanie Kongable, Contracting Officer, (913) 682-8700 Ext.
613
CNT J132c-961, IFB 275-0208
AMT $375,000.00
LINE N/A
DTD 050597
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151-3806
EMAILADD: skongable@bop.gov
EMAILDESC:
e-mail
CITE: (W-129 SN071292)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Q--MEDICAL SERVICES USP LEAVENWORTH
POC POC Stefanie Kongable, Contracting Officer, (913) 682-8700
Ext. 613
CNT J132c-960
AMT $165,000.00
LINE N/A
DTD 050597
TO Cushing Memorial Hospital, 711 Marshall, Leavenworth, KS 66048
EMAILADD: skongable@bop.gov
EMAILDESC:
e-mail
CITE: (W-129 SN071298)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--DRUG DEVELOPMENT SUPPORT FOR THE CANCER THERAPY EVALUATION
PROGRAM
POC Mr. Todd Cole, Contract Specialist (301) 435-3822
CNT N02-CM-77019
AMT $13,565,294
DTD 030197
TO Technical Resources International, Inc., 3202 Tower Oaks Boulevard,
Rockville, Maryland 20852
EMAILADD: colet@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-128 SN071145)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: S--TRASH REMOVAL & RECYCLING SERVICES, BROOKLYN, NY
POC John A.Trosky, Purchasing Specialist 201-217-2212
CNT 335660-97-B-0589
AMT $98,382.40
LINE 47
DTD 042597
TO USA Waste of NYC 2 North Fifth Street, Brooklyn, NY 11211-3108
EMAILADD: JTROSKY@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-128 SN071149)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--HAUL MUNICIPAL SOLID WASTE FROM FORT LEWIS TO OFF-POST
LANDFILL, FORT LEWIS, WASHINGTON
POC Contracting Officer JAMES N. EDWARDS (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0015
AMT $3,887,750
DTD 050997
TO HAROLD LEMAY ENTERPRISES INC, ATTN DELROY COX, 4201 OLYMPIC
HIGHWAY, ABERDEEN, WA 98520
CITE: (I-129 SN071495)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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 SERVICES AT MCALPINE LOCK AND DAM, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0041
AMT $18,665
DTD 042597
TO FENDERS GREENSKEEPERS INC, 1623 SHAW ROAD, INDEPENDENCE, KY
41051
CITE: (I-129 SN071501)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration,AGL-72, 2300 East Devon
Ave. Room 458, Des Plaines, Illinois 60018
SUBJECT: S--JANITORIAL SERVICES ATCT, MINNEAPOLIS AIRPORT, MINNEAPOLIS,
MN
POC If you have any questions regarding this award, please contact
Diane Ayen, Contracting Officer at the above address.
CNT DTFA14-97-C-33895 (5 months)
AMT $13,500.00
LINE N/A
DTD 050197
TO Squeaky Clean, 3517 Humboldt Avenue South,Minneapolis, MN
55408
CITE: (I-129 SN071561)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1885-S
AMT $75,396
LINE N/A
DTD 050897
TO D & K Printing, Inc., 2930 Pearl Street, Boulder, CO 80301
CITE: (W-128 SN071169)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C842-S
AMT $30,531.00
DTD 040197
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Hgts., MD
20743
CITE: (M-129 SN071438)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C598-S
AMT $116,985.00
DTD 050297
TO PS Enterprises, Inc., 4820 Stamp Road, Temple Hills, MD 20748
CITE: (M-129 SN071440)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 424-483
AMT $120,463.00
DTD 050297
TO ADM Computer Services, Inc., 45150 Business Court, Suite 300A,
Sterling, VA 20166
CITE: (M-129 SN071441)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-438
AMT $63,935.00
DTD 050597
TO United Book Press, 1807 Whitehead Rd., Baltimore, MD 21207
CITE: (M-129 SN071442)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-743, etc.
AMT $158,098.00
DTD 050597
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-129 SN071443)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room C807, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program A325-S
AMT $50,750.00
DTD 042397
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-129 SN071444)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-918
AMT $72,213.00
DTD 042997
TO Communication Graphics, Inc., 6741 Bay Meadow Drive, Glen
Burnie, MD 21060
CITE: (M-129 SN071445)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-699
AMT $92,566.00
DTD 043097
TO Braceland Brothers, Inc. 5800 Tullane Drive, SW., Atlanta,
GA 30336
CITE: (M-129 SN071446)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-371
AMT $89,991.00
DTD 043097
TO Northeast Graphics, Inc., 4940 Hampden Lane, Bethesda, MD
20814
CITE: (M-129 SN071447)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: T--PRINTING, PUBLISHING AND DISTRIBUTING OF A CIVILIAN
ENTERPRISE NEWSPAPER
POC Contracting Officer Norbert F. Dupre (505) 678-5134 (Site
Code DAAD07)
CNT DAAD07-97-C-0118
AMT $0
DTD 050897
TO LAS CRUCES SUN NEWS, 256 W LAS CRUCES AVE, LAS CRUCES, NM
88004
CITE: (I-129 SN071498)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: W--CRANE RENTAL
POC Contact Elizabeth Baierl (206) 304-3669/Contracting Officer,
John Gerber (206) 304-3671.
CNT N44255-97-M-4286
AMT $39,025.00
LINE 0001AA-0001AE
DTD 050797
TO Shaffer Crane & Equipment, 3826 26th Place, Everett, WA 98201
CITE: (I-129 SN071540)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, Naval Air Station, Stop 49, 22445 Peary
Road, Patuxent River, Maryland 20670-5504
SUBJECT: W--LEASED RELOCATABLE OFFICE LR-53, NAVAL AIR STATION,
PATUXENT RIVER, MD
POC Estella Balmaceda (301) 342-3854, ext. 537.
CNT N62477-97-D-3018
AMT Not-To-Exceed $265,552.00
LINE Bid Items 0001 and 0002 and Amendment 0001, 0002, 0003,
0004, 0005 and 0006
DTD 050297
TO Valley Modular Office, Inc., P.O. Box 843, Abingdon, Maryland
21009
CITE: (M-129 SN071572)
[Commerce Business Daily: Posted May 8, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--WEST ATCHAFALAYA BASIN PROTECTION LEVEE, ITEM W40,
LEVEE ENLARGEMENT, STA. 1741+00 TO STA. 2270+00, ST. LANDRY
PARISH, LA
CNT DACW97-C-0050
AMT $949,824.00
LINE Items 0001 through 0011
DTD 050597
TO Circle, Inc., 1204 Engineers Rd., Belle Chasse, LA 70037
CITE: (I-128 SN071162)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--FISH PASSAGE AND PROTECTIVE FACILITIES, ANTELOPE
CREEK DIVERSION STRUCTURE, FISHSCREEN AND LADDER, TALENT DIVISION,
ROGUE RIVER BASIN PROJECT, OREGON
POC Contracting Officer, Timothy D. Jones, 208-378-5113
CNT 1425-97-CC-10-07310
AMT $394,257.61
LINE All items
DTD 050797
TO Freeman Rock Enterprises, Inc., PO Box 1218, Brookings OR
97415
EMAILADD: szimmer@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-128 SN071184)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW USPS CONSTRUCTION - SAUGERTIES, NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0060
AMT $1,697,780.00
DTD 050797
TO Wallace I. Johnson, Inc., 8313 Duanesburg Road, Delanson,
New York 12053-3205
CITE: (W-129 SN071297)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW USPS CONSTRUCTION - WOODSTOCK, NEW YORK
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0061
AMT $1,259,000.00
DTD 050797
TO Bast Hatfield, Inc., 1399 Vischers Ferry Road, Clifton Park,
New York 12065-6325
CITE: (W-129 SN071304)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--OREGON SOUTH COAST DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 326-6416 (Site
Code DACW57)
CNT DACW57-97-D-0006
AMT $2,030,500
DTD 043097
TO MANSON CONSTRUCTION & ENGINEERING CO, PO BOX 24067, SEATTLE,
WA 98124
CITE: (I-129 SN071505)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR WESTERN
AREA IN-PLANT SUPPORT FOR POSTAL FACILITIES IN THE GEOGRAPHIC
AREA OF NORTHERN CALIFORNIA, ZIP CODE AREA 961.
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0318
AMT $250,000.00
DTD 050897
TO Phillips National Inc., PO Box 5000, Solano Beach CA 92075-5000
CITE: (W-128 SN071142)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR WESTERN AREA
IN-PLAN SUPPORT IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN NEVADA, ZIP CODE AREAS 894,895 AND 897.
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0287
AMT $250,000
DTD 050897
TO Phillips National inc., PO Box 5000, Solano Beach CA 92075-5000
CITE: (W-128 SN071147)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION FOR WESTERN AREA
IN-PLANT SUPPORT IN POSTAL FACILITIES IN THE GEOGRAPHIC AREA
OF NORTHERN NEVADA, ZIP CODE AREAS 893 AND 898.
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0288
AMT $250,000
DTD 050897
TO Phillips National Inc., PO Box 5000, Solano Beach CA 92075-5000
CITE: (W-128 SN071159)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 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 80237-2881
SUBJECT: Z--CORRECTION OF AWARD NUMBER 072976-97-B-0318 TO AWARD
NUMBER 072976-97-B-0286, INDEFINITE QUANTITY CONSTRUCTION CONTRACT
FOR WESTERN AREA IN-PLANT SUPPORT FOR POSTAL FACILITIES IN
THE GEOGRAPHIC AREA OF NORTHERN CALIFORNIA, ZIP CODE AREA 961.
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0286
AMT $250,000
DTD 050897
TO Phillips National, Inc., PO Box 5000, Solano Beach, CA 92075-5000
CITE: (W-128 SN071168)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR BUILDING 127 FORT SHAFTER
POC Contract Specialist C Jaber (808) 438-6535 X 203 FAX (808)
438-6563
CNT DAHC77-97-C-0020
AMT $212,000.00
DTD 050797
TO KD Construction Inc 1188 Bishop Street Suite 2307 Honolulu
HI 96813
CITE: (W-128 SN071189)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MM Service, 1 VA Center,
Togus, Maine 04330
SUBJECT: Z--SITE PREPARATION OF TELEPHONE SYSTEM REPLACEMENT
POC Michael D. LeClair, Contract Officer
CNT V402C-406
AMT $954,490
LINE N/A
DTD 050797
TO The Chappy Corporation, 90 Spencer Avenue, Chelsea, MA 02150
CITE: (I-129 SN071371)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REROOFING OF 100 BUILDINGS IN PLEW RESIDENTIAL PARK,
EGLIN AFB FL
POC Sheila Kingman, 904/882-5628, Ext. 5270; Cecile A. Ramos,
Contracting Officer
CNT F08651-97-C-0075
AMT $529,500
DTD 050997
TO Crimson Eagle, Inc., PO Box 3252, Tuscaloosa AL 35401
CITE: (W-129 SN071406)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor St., Rm. 12A29,Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT - IAR95024
POC Contact,Kay Norris,817/978-2611
CNT GS-07P-97-HUC-0041
AMT $756600
LINE N/A
DTD 050997
TO Southwest Constructors, I,1646 Mahaney Rd.,Las Cruces,NM 88005
(AC0597025-11)
CITE: (I-129 SN071427)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SCREENING/MIXING CHAMBER AT LITTLE WHITE SALMON NATIONAL
FISH HATCHERY
POC Tamra Swerdlik, Contracting Officer, 503-231-6188
CNT 1448-10181-97C023(TS)
AMT $295,901.00
LINE 1
DTD 050797
TO Triad Mechanical, Inc., 2133 N. Argyle, Portland, OR 97217-6803
CITE: (W-129 SN071432)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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--WASTEWATER PLANT UPGRADE, NAVAL AIR STATION, KEY
WEST, FL
POC Contract Specialist: Susie Conner, Code 0211SC. Contracting
Officer: L. R. Fisk.
CNT N62467-96-C-0765
AMT $2,336,000.00
LINE N/A
DTD 050697
TO Widell, Inc., 5365 Stirling Road, Ft. Lauderdale, FL 33314
CITE: (W-129 SN071480)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--ALTER CORROSION CONTROL FACILITY, ALTER GENERAL MAINTENANCE
FACILITY, MACDILL AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0053 (DACA01-97-B-0031)
AMT $1,656,000
DTD 050797
TO R M WILLIAMS CONTRACTORS INC, P O Box 18284, Tampa, FL 33679,
(S)
CITE: (I-129 SN071490)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR/REPLACE GENERATOR TANKS, EGLIN AFB FL
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
Ext 5271; Cecil A. Ramos, Contracting Officer
CNT F08651-97-C-0062
AMT $343,480
DTD 050697
TO Florida Solutions, Inc.; 900 University Blvd N, Ste 200; Jacksonville
FL 32211
CITE: (W-129 SN071563)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, SWITCH, RH
CNT SP0740-97-M-8235
AMT $47,250.00
LINE 0002
DTD 050997
TO United standard Industries Inc 2062 Lehigh glenview IL 60025-1619
CITE: (I-129 SN071234)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, SWITCH, LH
CNT SP0740-97-M-8234
AMT $47,250.00
LINE 0002
DTD 050997
TO United standard Industries Inc 2062 Lehigh glenview IL 60025-1619
CITE: (I-129 SN071253)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID.
SOL SP0740-97-Q-0916
CNT SP0740-97-M-2927
AMT $30,866.00
LINE 0001
DTD 050997
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-129 SN071225)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--FOLLOWER, MAIN ROTOR.
SOL SP0740-97-X-1618
CNT SP0740-97-M-4526
AMT $60,375.00
LINE 0001AA THROUGH 0002
DTD 050997
TO Imperial tooling and Mfg Inc 941 E Ave G Arlington TX 76011
CITE: (I-129 SN071248)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CAMSHAFT, GEAR BOX.
SOL SP0740-96-Q-GC88
CNT SP0740-97-M-4528
AMT $62,400.00
LINE 0001
DTD 050997
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-129 SN071249)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--HOOK-UPLOCK, LEFT.
SOL SP0770-97-Q-MP11
CNT SP0770-97-M-GT27
AMT $32,060.00
LINE 0001
DTD 050997
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-129 SN071267)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILLER VALVE, AIRCRA
SOL SP0920-97-Q-A034
CNT SP0920-97-M-4587
AMT $82,500.00
LINE 0001 THROUGH 0002
DTD 050997
TO Aero union Corp 100 Lockheed Ave chico CA 95926-9098
CITE: (I-129 SN071466)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER; P/N 186573-1; 82 EA --1650008691903
CNT F09603-95-G-0015SD90, FD2030-97-0-7111
AMT $51,701
DTD 050897
TO Abex/Nwl Aerospaces, A Div Of Pneumo/Abex Corp, 2220 Palmer
Ave, Kalamazoo mi 49001-4165
CITE: (I-129 SN071529)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ELECTRONIC COMPONENT; P/N 204-53097-69; 7 EA --1660010202145
CNT F34601-97-M-0585, FD2030-97-0-7038
AMT $41,300
DTD 050897
TO Ra-Nav Laboratories Inc, Po Box 12224, Oklahoma City Ok 73157-2224
CITE: (I-129 SN071530)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BODY ASSY; P/N 89D02-2; 24 EA --1660010265296
CNT F34601-97-M-0934, FD2030-97-0-7069
AMT $43,344
DTD 050897
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-129 SN071531)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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--RELEASE ELEMENT, CATAPULT.
SOL SP0760-97-R-2124
CNT SP0760-97-C-4043
AMT $497,600.00
LINE 0001
DTD 050997
TO Arco sales Co 2211 wakeling St P.O.Box 23001 Philadelphia
PA 19124
CITE: (I-129 SN071252)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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--REGULATOR ASSEMBLY, AMMUNITION.
SOL SP0760-97-Q-0512
CNT N00383-96-G-025G-UB41
AMT $29,718.00
LINE 0001
DTD 050997
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-129 SN071254)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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 ASSY, TRANSMISSION OIL COOLER.
SOL 97TS91-62-P-0700
CNT F09603-94-G-0016-UB6T
AMT $37,271.58
LINE 0001
DTD 050997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-129 SN071261)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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--PENDANT ASSEMBLY.
SOL SP0770-97-Q-MN11
CNT SP0770-97-M-ED39
AMT $34,500.00
LINE 0001
DTD 050997
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-129 SN071263)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
CNT SP0750-97-M-1770
AMT $84,510.00
LINE 0001AA THROUGH 0001AF
DTD 050997
TO Sparton engineered products Inc Flora group old US Hwy 50
W P O Box 399 Flora IL 62839-0399
CITE: (I-129 SN071226)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--GRILLE, METAL.
SOL SP0750-97-Q-1053
CNT SP0750-97-M-M189
AMT $45,256.55
LINE 0001
DTD 050997
TO Eilers Machine and Welding Inc 600 E Commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-129 SN071228)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--PARTS KIT, TORQUE CONVERTER.
CNT SP0750-97-C-2718
AMT $1,417,416.00
LINE 0001AA THROUGH 5001AF
DTD 050597
TO Williams Detroit diesel-allison midwest Inc 1176 Industrial
Pky N Brunswick OH 44212-2342
CITE: (I-129 SN071251)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--AXLE, VEHICULAR, NON-DRIVING.
CNT SP0750-97-M-0821
AMT $27,150.00
LINE 0001 THROUGH 0002
DTD 050997
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-129 SN071259)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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--INTAKE MANIFOLD, ENGINE. EXCEPTION TO DRAWING:
SOL SP0750-97-Q-0599
CNT SP0750-97-M-7761
AMT $35,102.43
LINE 0001 THROUGH 0003
DTD 050997
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-129 SN071230)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
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. ON!
SOL SP0760-96-R-4181
CNT SP0760-97-C-4912
AMT $126,946.56
LINE 0001
DTD 050997
TO Coltec Industries Inc Fairbanks Morse engine Div 701 white
Ave beloit WI 53511-5447
CITE: (I-129 SN071233)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--NOZZLE, FUEL INJECTION.
SOL SP0750-97-Q-0879
CNT SP0750-97-M-0823
AMT $53,325.00
LINE 0001 THROUGH 0002
DTD 050997
TO Johnson and towers Baltimore Inc. 500 Wilson Point Road Baltimore
MD 21220
CITE: (I-129 SN071232)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, ELECTRICAL.
SOL SP0740-97-Q-1121
CNT SP0740-97-M-8236
AMT $29,015.28
LINE 0001 THROUGH 0002
DTD 050897
TO Colt Industries Inc holley automotive Div 11955 E 9 Mile Rd
Warren MI 48089-2003
CITE: (I-129 SN071250)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR.
SOL SP0750-97-Q-0814
CNT SP0750-97-M-M191
AMT $41,604.75
LINE 0001 THROUGH 0009
DTD 050997
TO Hader-seitz Inc 3645 W Elm St Milwaukee WI 53209-3107
CITE: (I-129 SN071224)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HAND LEVER ASSEMBLY, PARKING BRAKE.
SOL SP0770-97-Q-MK49
CNT SP0770-97-M-HC55
AMT $25,700.00
LINE 0001 THROUGH 0002
DTD 050997
TO Century metal parts Corp 230 S fehrway Bay shore NY 11706-1208
CITE: (I-129 SN071227)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0770-97-Q-ML34
CNT SP0770-97-M-HB76
AMT $27,020.00
LINE 0001
DTD 050997
TO ACR Industries Inc 15375 23 Mile Rd macomb MI 48042-4000
CITE: (I-129 SN071255)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 97T803-32-P-0700
CNT SP0770-97-M-HC89
AMT $63,830.00
LINE 0001
DTD 050997
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-129 SN071260)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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 97TW30-82-P-0500
CNT SP0500-97-M-YP70
AMT $56,525.00
LINE 0001
DTD 041497
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-129 SN071205)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--RESTRAINT ASSY, PALLET.
SOL SP0770-97-Q-MQ51
CNT SP0770-97-M-BQ32
AMT $40,194.00
LINE 0001
DTD 050997
TO Celtech Corp 202 N Allen Dr Suite G Allen TX 75002
CITE: (I-129 SN071257)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FALL PROTECTION EQUIPMENT
POC M. Renville (360) 476-7265
CNT N00406-97-C-4056
AMT $97,229.00
LINE all items
DTD 050797
TO Sound safety products 3602 broadway everett wa 98201
CITE: (W-129 SN071300)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--RING, SOCKET.
SOL SP0750-97-R-0845
CNT SP0750-97-C-2304
AMT $62,946.00
LINE 0001
DTD 050997
TO Reidville hydraulics Inc independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-129 SN071223)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--RETAINER, SLIPPER, MATCHED SET.
SOL SP0740-97-X-1579
CNT N00383-93-G-M111-UZ83
AMT $92,320.00
LINE 0001AA THROUGH 0002AB
DTD 050997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-129 SN071244)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--RETAINER, SLIPPER, MATCHED SET.
SOL SP0740-97-X-1610
CNT N00383-93-G-M111-UZ84
AMT $92,320.00
LINE 0001AA THROUGH 0002AB
DTD 050997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-129 SN071245)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--PUMP, HYDRAULIC (PUSH-START).
SOL SP0750-97-Q-0973
CNT SP0750-97-M-M181
AMT $61,880.00
LINE 0001
DTD 050997
TO Ronal Industries Inc 25 Martin Pl Port Chester NY 10573-4307
CITE: (I-129 SN071264)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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 SP0770-97-Q-MN85
CNT SP0770-97-M-GK57
AMT $79,231.20
LINE 0001 THROUGH 0002
DTD 050997
TO Hydraulics international, Inc. 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-129 SN071268)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. LESS FERRULE
SOL SP0740-97-Q-1851
CNT SP0740-97-M-0783
AMT $85,902.28
LINE 0001 THROUGH 0002
DTD 050997
TO Hydraflow 13259 E 166TH St Cerritos CA 90703-2269
CITE: (I-129 SN071247)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, PIPE TO BOSS. MONEL AND
SOL SP0760-97-Q-0618
CNT SP0760-97-M-A168
AMT $99,540.00
LINE 0001
DTD 050997
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-129 SN071256)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--COUPLING ASSEMBLY, SELF-SEALING.
SOL SP0740-97-Q-0927
CNT SP0740-97-M-2928
AMT $32,867.75
LINE 0001 THROUGH 0002
DTD 050997
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-129 SN071265)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--HOSE ASSY; P/N REDAR-A11068-1; 267 EA --4720010654828BO
CNT F34601-97-M-1061, FD2030-97-0-8332
AMT $34,910
DTD 050797
TO Darling R E Co Inc, 3749 N Romero Rd, Tucson Az 85705-3080
CITE: (I-129 SN071532)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-MN31
CNT SP0770-97-M-DE52
AMT $34,368.00
LINE 0001
DTD 050997
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-129 SN071231)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, FILLER, LIQUID OXYGEN, FEMALE CRU-59/E
SOL SP0770-97-R-6775
CNT SP0770-97-C-4443
AMT $412,236.00
LINE 0001 THROUGH 0002
DTD 050997
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-129 SN071235)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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. 18 TO 30 VOLTS DC.
SOL SP0740-96-R-2303
CNT SP0700-95-G-0005-0150
AMT $255,850.00
LINE 0001AA THROUGH 0002AD
DTD 050297
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-129 SN071246)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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 (SHUT OFF VALVE, ELECTRO
SOL SP0740-96-R-2967
CNT SP0740-97-M-5587
AMT $52,839.00
LINE 0002
DTD 050997
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-129 SN071258)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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.
SOL SP0760-97-Q-0505
CNT SP0760-97-M-4516
AMT $26,310.00
LINE 0001
DTD 050997
TO Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005
CITE: (I-129 SN071262)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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, SPECIAL. SOLENOID ACTUATED, BI-DIRECTIONAL
SOL SP0770-97-Q-MP60
CNT SP0770-97-M-DE62
AMT $31,020.33
LINE 0001 THROUGH 0002
DTD 050997
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-129 SN071266)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSY APPL TO F5A/B/EF ACFT --4810010455889YQ
CNT F04606-97-G-0003SD05, FD2030-97-0-7065
AMT $76,956
DTD 050897
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-129 SN071528)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0750-97-Q-0974
CNT SP0750-97-W-5989
AMT $55,798.76
LINE 0001 THROUGH 0002
DTD 050997
TO Matheny Motor Truck Co Government Sales Office 5695 Crooked
Stick Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-129 SN071229)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, (817) 978-8376
CNT GS-07F-9575G
AMT $125,000.00
LINE 1
DTD 033197
TO Nestor Sales Inc., DBA Ace Tool Co., 7337 Bryan Dairy Road,
Largo, FL 34647
CITE: (W-129 SN071350)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Ellie Upchurch, Contracting Officer (817)978-8492
CNT GS-07F-9501G
AMT $125,000
LINE 1
DTD 031397
TO ChemFree Corporation, 8 Mecca Way Norcross, GA 30093
CITE: (W-129 SN071595)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 53--NUT, SELF-LOCKING --5310003859218PT
CNT F41608-97-C-0390, F41608-96-R-44589
AMT $136,464
DTD 050197
TO Kaynar Microdot Aerospace Fast Sys, P O Box 3001, 800 S State
College Blvd, Fullerton Ca 92634-0000
CITE: (I-129 SN071214)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRICAL FREQUENCY
CNT N00383-94-G-B501-UB10
AMT $69,680.00
LINE 7001 THROUGH 7004
DTD 050997
TO Hughes Aircraft Co radar systems group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-129 SN071411)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MATRIX, COMMUNICATIO
SOL SP0970-97-Q-0312
CNT SP0970-97-M-4243
AMT $99,520.00
LINE 0001
DTD 050997
TO TM Systems Inc 25 Allen St P O Box 9209 Bridgeport CT 06601-9209
CITE: (I-129 SN071419)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--AN/GRC-239 TROPO/SATELLITE SUPPORT RADIO (TSSR)
SYSTEM
POC Nancy Gartner, Code 1113NG, (803) 743-4720/Contracting Officer,
Joliene L. Bowers, Code 111, (803) 743-2703
CNT N65236-97-D-3020/N65236-97-R-0326
AMT $2,962,332.00
LINE 0001 through 0007AB
DTD 050597
TO Microwave Radio Communications, 20 Alpha Road, Chelmsford,
MA 01824
EMAILADD: gartnern@niseeast.nosc.mil
EMAILDESC:
CITE: (D-129 SN071457)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR SUBASSEMB
SOL SP0970-97-Q-1396
CNT F09603-96-G-0011-UB41
AMT $65,100.00
LINE 0001AA THROUGH 0001AC
DTD 050997
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-129 SN071467)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
CNT SP0411-97-M-EG18
AMT $53,817.90
LINE 0001 THROUGH 0007
DTD 050697
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-129 SN071351)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONNECTOR, RECEPTACLE
CNT SP0935-97-M-6120
AMT $65,956.80
LINE 0001 THROUGH 0002
DTD 050997
TO Adi electronics P.O. Box 710518 3920 Bryan Street Dallas TS
75371-0518
CITE: (I-129 SN071407)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0935-97-M-6133
AMT $28,541.53
LINE 0001 THROUGH 0002
DTD 050997
TO J Tech Inc 14251 Franklin Ave Tustin CA 92680-7008
CITE: (I-129 SN071408)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--RESISTOR, THERMAL
SOL SP0905-97-Q-1120
CNT F09603-96-G-0009-UB21
AMT $57,767.98
LINE 0001
DTD 050997
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-129 SN071409)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A249
CNT SP0930-97-M-6475
AMT $49,131.00
LINE 0001 THROUGH 0002
DTD 050997
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-129 SN071410)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-97-Q-1014
CNT SP0970-97-M-4239
AMT $30,083.02
LINE 0001AA THROUGH 0002AS
DTD 050997
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-129 SN071412)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SWITCH, TRIGGER
SOL SP0930-97-Q-A141
CNT SP0930-97-M-6546
AMT $44,968.77
LINE 0001 THROUGH 0006
DTD 050997
TO Hughes-peters Inc 5030 oaklawn Dr Cincinnati OH 45227-1484
CITE: (I-129 SN071413)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ATTENUATOR, VARIABLE
SOL SP0970-97-Q-A228
CNT SP0970-97-M-4195
AMT $32,312.20
LINE 0001
DTD 050997
TO Weinschel Corp 5305 spectrum Dr Frederick MD 21703
CITE: (I-129 SN071414)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL 96TR28-02-P-0900
CNT SP0970-97-M-4205
AMT $28,730.00
LINE 0001 THROUGH 0002
DTD 050997
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-129 SN071415)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-97-Q-A152
CNT SP0970-97-M-3085
AMT $57,528.00
LINE 0001
DTD 050997
TO Dorne and Margolin Inc 2950 Veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-129 SN071416)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SYNCHRO, CONTROL TRANSFORMER
SOL SP0930-97-Q-A222
CNT SP0930-97-M-6056
AMT $45,408.00
LINE 0001 THROUGH 0002
DTD 050997
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-129 SN071417)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FRE
SOL SP0935-97-Q-0724
CNT SP0935-97-C-0020
AMT $209,142.00
LINE 7001
DTD 050997
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-129 SN071418)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 96TU99-62-P-0900
CNT SP0905-97-M-4610
AMT $34,980.00
LINE 0001 THROUGH 7003
DTD 050997
TO Oeco Corp 4607 S.E. International Way Milwaukie, OR 97222
CITE: (I-129 SN071465)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--POUCH, LIQUID ABSORBENT, POLYMER,
CNT SP0200-97-M-FB79
AMT $37,972.50
LINE 0001AA THROUGH 0001AB
DTD 050897
TO Fitzco Inc 5600 Pioneer creek Dr Maple plain MN 55359
CITE: (I-129 SN071210)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--I.V. INJ. SET, UNVENTED, PIERCING PIN, CALIBRAT-
CNT SP0200-97-M-EB86
AMT $99,957.00
LINE 0001AA
DTD 050897
TO Travenol labs Inc 200 Wilmot Road Deerfield Ill 60015
CITE: (I-129 SN071211)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--I.V. INJ. SET, VENTED, PIERCING PIN W/BACTERIAL
CNT SP0200-97-M-EB85
AMT $31,786.00
LINE 0001AA
DTD 050897
TO Abbott laboratories hospital products Div Dept 242 200 Abbott
Park Rd North Chicago IL 60064-3537
CITE: (I-129 SN071212)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 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--SPHYGMOMANOMETER, ANEROID, WITHOUT CASE
SOL SP0200-97-Q-4071
CNT SP0200-97-M-EB84
AMT $40,802.80
LINE 0001AA THROUGH 0001AB
DTD 050897
TO I D E Interstate Inc 1500 New Horizons Blvd Amityville NY
11701
CITE: (I-129 SN071213)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 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 TERESA A. HUSSAIN, CONTRACTING OFFICER, (708) 786-4929
CNT V797P-5097X
AMT $31,620,000.00
LINE 2and 4
DTD 050297
TO Merck US Human Health Division, P.O. Box 4, WP39-442, West
Point, PA 19486-0004
CITE: (W-129 SN071341)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
POC Valerie Bindel, Contracting Officer, (817) 978-8652
CNT GS-07F-9589G
AMT $100,000.00
LINE 2
DTD 050897
TO T.M. Fitzgerald and Associates, Two Lane of Acres, Haddonfield,
NJ 08033
CITE: (W-129 SN071343)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9594G
AMT $125,000.00
LINE 3
DTD 050697
TO American Playground Corp., 1801 Jackson Street, Anderson,
IN 46016
CITE: (W-129 SN071399)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9600G
AMT $125,000.00
LINE 1
DTD 050797
TO Pureflite Gear, 5167 NE 15TH Avenue, Pompano Beach, FL 33064
CITE: (W-129 SN071402)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-97-R-4001
CNT SP0100-97-C-5074
AMT $64,812.50
LINE 0001AA
DTD 050897
TO Schreyer embroidery Co. 50 industrial Ave. Fairview, N.J.,
07022
CITE: (I-129 SN071206)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE,
SOL SP0100-97-R-4001
CNT SP0100-97-C-5076
AMT $28,662.30
LINE 0001AA
DTD 050897
TO C & P embroidery Co. 6602 Smith Ave North Bergen, N. J. 07047
CITE: (I-129 SN071207)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
SOL SP0100-97-R-4001
CNT SP0100-97-C-5075
AMT $139,380.12
LINE 0001AA
DTD 050897
TO Action embroidery Corp 1325 W Brooks Ave Ontario CA 91761
CITE: (I-129 SN071208)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9556G
AMT $100,000.00
LINE 1
DTD 050197
TO Information Security Associates, 350 Fairfield Avenue, Stamford,
CT 06902
CITE: (W-129 SN071404)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer (817)978-8667
CNT GS-07F-9590G
AMT $100,000
LINE 2
DTD 050797
TO Firestorem Technologies, Ltd. 5028 South Atlanta Road Atlanta,
GA 30080
CITE: (W-129 SN071596)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: 87--NATIONAL CANCER POLICY BOARD
POC Charles H. Jackson, Jr., Contract Officer or Wayne E. Jackson,
Contract Specialist, 301/435-3779
CNT N02-CO-71024
AMT $2578020.00
LINE N/A
DTD 050297
TO National Academy of Sciences, 2101 Constitution Avenue, N.W.,
Washington, D.C. 20418
EMAILADD: wj8u@nih.gov
EMAILDESC:
CITE: (W-129 SN071348)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Kentucky, 120 Minuteman Parkway, Bldg 120,
Frankfort, KY 40601-6192
SUBJECT: 99--LEASE OF MINIVANS AND CARGO VANS
POC Cindy Walton, Contracting Officer, 502-564-6367
CNT DAHA15-97-C-0003
AMT $110192.00
DTD 050297
TO Merchant's Sales, 1278 Hooksett Road, Hooksett, NH 03106
CITE: (W-129 SN071477)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: 99--INDUSTRIAL ERGONOMICS SERVICES AT TOBYHANNA ARMY
DEPOT; PERIOD OF PERFORMANCE IS ONE YEAR WITH OPTION TO EXTEND
FOR UP TO FOUR ADDITIONAL PERIODS.
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 (Site
Code DAAC71)
CNT DAAC71-97-C-0012
AMT $64,400
DTD 050997
TO COORDINATED HEALTH SYSTEMS, 2775 SCHOENERSVILLE ROAD, BETHLEHEM,
PA 18017
CITE: (I-129 SN071507)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY FIXTURES; TRAFFIC, ROAD AND
BOUNDRY SIGNS, MARKERS AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer (817)978-2792
CNT GS-07F-9601G
AMT $50,000
LINE 3
DTD 051397
TO Brimar Industries, Inc. 64 Outwater Lane P.O. Box 467 Garfield,
NJ 07026
CITE: (W-129 SN071597)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR FASTENER ASSORTMENT SUPPLIERS
DESC: TITLE: REQUEST FOR FASTENER ASSORTMENT SUPPLIERS This
notice is a request to identify suppliers of commercial fastener
assortments. Assortments are needed for FSC's 5305 screws,
5306 bolts, 5307 studs and 5310 washers and nuts on a direct
delivery basis. Assortments can be of a given FSC or combination
of FSC's that contain a variety of sizes and quantities. For
replenishment, ordering individual sizes within the assortment
will also be a requirement. Fastener assortments are needed
to support our U.S. and foreign military sales customers.
Please forward interest and specific assortment capabilities
NLT 23 May 1997 to: Defense Industrial Supply Center, 700
Robbins Ave. Phila. Pa 19111 Attn: Chuck Henderson DISC-NBC
or FAX info to 215 697-0909
CITE: (W-128 SN071026)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: SMALL BUSINESS OPPORTUNITIES SYMPOSIUM - 21 MAY 97
DESC: On May 21, 1997 Warner Robins Air Logistics Center (WR-ALC)
will host a Small Business Symposium at the Georgia Agricenter
in Perry, Georgia. The event will include representation by
those organizations and directorates with acquisition responsibility.
Additionally, several of WR-ALC's major prime contractors have
been invited to participate as exhibitors to discuss subcontracting
opportunities. Workshops covering various facets of federal
procurement will be offered concurrently during the symposium.
Those interested in attending or learning more about the symposium
can contact the Small Business Office at 912-926-5873. The
registration fee is $55.00 per person and includes a luncheon.
Dr. Paul Hsu, President & CEO of Manufacturing Technology,
Inc., will be the keynote speaker.
CITE: (W-128 SN071154)
[Commerce Business Daily: Posted May 08, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS AND THE GOVERNMENT CONTRACTING PROCESS
DESC: George Mason University's Procurement Technical Assistance
Program is offering this course, "Small Business and the Government
Contracting Process", on Wednesday, May 14. The class will
be held the Procurement Technical Assistance Program, Enterprise
Center, 2nd Floor-Training Room, 4031 University Dr., Fairfax,
VA. The time is 6:30 pm to 9:30 pm. This seminar provides an
introduction to what government contracting is, reasons for
soliciting government contracts, commercial vs. non-commercial
contracts, pros/cons of prime or subcontracts and the procurement
document. The class will also address main issues regarding
government accounting, cost proposals, negotiations and protests.
The instructor is Johanna Reed of Reed Consulting, Inc., a
CPCM, NCMA fellow with over ten years experience in government
contracting. To register please call (703) 277-7700 or fax
(703) 277-7722.
CITE: (W-128 SN071186)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: PROGRAM MANAGER FOR ASSEMBLED CHEMICAL WEAPON ASSESSMENT
STAKEHODER MEETING, MAY 29-31, 1997
DESC: PROGRAM MANAGER FOR ASSEMBLED CHEMICAL WEAPON ASSESSMENT
STAKEHOLDER MEETING, MAY 29-31, 1997. Two meetings will
be held regarding the Assembled Chemical Weapon Assessment
public involvement process on May 29 - 31, 1997, in the Sheraton
Hotel, 2886 South Circle Drive, Colorado Springs, Colorado,
80906. The primary meeting will convene at 1:00 PM on the 29th.
and adjourn at 2:00 PM on the 31st. The purpose of this meeting
is for DOD to work with community stakeholders and state, tribal,
and federal regulators to solicit input regarding the program
concepts, RFP criteria, milestones, stakeholder participation
and responsibilities, and future meetings. Industry representatives
are welcome to attend and there will be opportunity for public
comment. The second meeting is at the same location on May
29 from 9:00 AM - 11:00 AM. This meeting is primarily for vendors
(industry) to learn about the public stakeholder process and
their role in this process. For more information on the assessment
program, please refer to the CBD Announcement of February 21,
1997, Subject: Program Manager for Assembled Chemical Weapons.
To be added to the mailing list for the stakeholder process
or to obtain an agenda and further details on the May meeting,
please contact Kimberly Collins, Horne Engineering Services,
Inc. at 1-888-482-4312 or collect (423) 482-8949. THIS IS
AN INFORMATIONAL ANNOUNCEMENT ONLY. FOLLOW ON ACQUISITION ACTION
IS PENDING AND WILL BE SPECIFICALLY ANNOUNCED IN THE COMMERCE
BUSINESS DAILY.
LINKURL: http://www@cbdcom.apgea.army.mil
LINKDESC:
EMAILADD: cacomaty@apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-129 SN071286)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 4TH DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL
PROCUREMENT CONFERENCE
DESC: 4TH DISTRICT MISSOURI CONGRESSMAN IKE SKELTON FEDERAL PROCUREMENT
CONFERENCE: On 30 May 1997, Congressman Ike Skelton will sponsor
in cooperation with the Missouri Small Business Development
Centers (SBDC) and Missouri Procurement Assistance Centers
(MOPAC) a federal procurement conference in Warrensburg, Missouri.
Registration will begin at 7:30 A.M. in the Central Missouri
State University Union Building, room 234B. In addition to
Congressman Skelton, distinguished speakers include Rear Admiral
Mike Sullivan the Principal Deputy Assistant Secretary of the
Navy (Research, Development and Acquisition), Mr. Arthur Saulsberry
(U.S. Army Corps of Engineers), Mr. Ralph Yaple and Ms. Gayle
Williams (USMC), and Major Peter Maunz (Whiteman AFB). Emphasis
will be on Electronic Commerce/Electronic Data Interchange
(EC/EDI) and breaking into the government market, specifically
with the Department of Defense. Other topics that will be discussed
during this conference are: Service, Construction and Environmental
Contracting; Doing Business with State Buying Activities; Business
Issues (marketing plans, accounting, computers, etc.); Value
Added Networks (VANs); and Specialized Procurement Issues just
to name a few. Information will be targeted towards small business.
In addition to this extremely valuable information, coffee,
donuts and lunch will be provided for a pre-registration fee
of $35.00. To obtain more information or reserve a seat for
your company, please call 816-543-8162.
CITE: (W-129 SN071337)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR -
BILOXI, MISSISSIPPI
DESC: 1997 SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR - MAY
12 & 13, 1997 - MISSISSIPPI COAST CONVENTION CENTER - BILOXI,
MISSISSIPPI - Seek individual counseling and MARKET to over
170 buying offices of Federal, State and Local governments
and large Federal prime contractors; NETWORK with over 800
other attendees-all in one day, one location - a feat which
would ordinarily take over a year, plus considerable expense
to accomplish! Seminars will be presented on the AFTERNOON
of Monday, May 12, to allow both exhibitors and attendees to
hear the latest on (1) ELECTRONIC DATA INTERCHANGE/ELECTRONIC
COMMERCE and (2) a special presentation by the Navy Department
on Doing Business with the Federal Government and current methods
of accessing information via the Internet. A FULL DAY ON TUESDAY
May 13 will include an all-day open exhibit area and special
seminars emphasizing small business ways of doing business
with the Government. The conference is jointly sponsored by
the Small Business Administration, Mississippi Procurement
Technical Centers, US Congressional Delegation of Mississippi,
Keesler Air Force Base, US Naval Construction Battalion Center/Gulfport,
Mississippi Department of Economic & Community Development,
Mississippi Small Business Development Centers and many private
enterprise businesses. Registration fees include refreshments,
lunch, entry into exhibit area and all seminars for both days
are $50 for attendees and each Government exhibitor and $125
for Commercial Booth Exhibitors. For further information and
registration forms, contact Mississippi Contract Procurement
Center at 601-396-1288, fax 601-396-2520.
CITE: (W-129 SN071339)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: HAZARDOUS WASTE EC/EDI VENDOR CONFERENCE
DESC: The Defense Reutilization & Marketing Service (DRMS) is
hosting a Hazardous Waste Contracting Electronic Commerce Electronic
Data Interchange (EC EDI) Vendor Conference scheduled for
10-11 June, 1997. DRMS is "Riding the EC EDI Wave". The ECRC's
will be assisting DRMS in this conference. Attendees should
be of a functional level of expertise in the area of hazardous
waste disposal contracts and have technical knowledge in the
area of electronic commerce/electronic data interchange (EC/EDI).
The conference will be conducted at the Battle Creek Federal
Center. Ms. Scottie Knott, Chief, Procurement Systems and EC/EDI
Team, Defense Logistics Agency, will be a keynote speaker.
We will have VAN participation, exhibits and software representatives.
Also, a special speaker from the EPA will discuss their EDI
initiatives and a presentation from the Defense Finance and
Accounting Service on the topic "The Payment Process" will
be given. For a copy of the agenda and registration form, send
a request along with your mailing address to Ms. Sheila Rayburn,
DRMS-PS, Federal Center, 74 N. Washington Avenue, Battle Creek,
MI 49017-3092, or by facsimile at (616) 961-7165, or e-mail
to srayburn@drms.dla.mil.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
Interchange Vendor Conference
EMAILADD: srayburn@drms.dla.mil
EMAILDESC:
CITE: (W-129 SN071347)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SECOND MILITARY HEALTH SERVICES SYSTEM INFORMATION MANAGEMENT/INFORMATION
TECHNOLOGY CONFO
DESC: The Department of Defense (Health Affairs) is sponsoring
the Second Military Health Services System Information Management/Information
Technology conference in Tysons Corner, Virginia on May 19
and 20, 1997. Interested parties may register through the Health
Affairs Home Page at www.ha.osd.mil. Space is limited and firms
are asked to restrict their attendance to two registrants.
A synopses of the conference will be posted on the HA home
page after its completion.
LINKURL: http://www.ha.osd.mil
LINKDESC:
CITE: (W-129 SN071511)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-129 SN071513)
[Commerce Business Daily: Posted May 09, 1997]
[Printed Issue Date: May 13, 1997]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING SESSION
DESC: the General Services Administration (GSA) is hosting a
networking session for the purpose of enhancing subcontracting
opportunities for small, small disadvantaged and women-owned
small business under its Virtual Data Center Services Contract.
This contract will meet the needs of agencies that elect to
outsource data processing requirements to commercial concerns.
competing prime contrators include: Computer Science Corporation,
SunGard Computer Services, Inc. and Unisys Corporation. The
estimated dollar value of the procurement is $6 billion over
its 10 year life. The GSA networking sessions will allow the
proposed competing prime contractors and several groups of
small, small disadvantaged, and women-owned businesses the
opportunity to come together and exchange business interest
with the hope of estabishing a contracting realtionship under
the Virtual Data Center Services Contract. Subcontracts currently
in place under the existing Virtual Data Center Services Contract
include: Hardware/software, Technical Support and Supporting
Supplies and Services, Maintenance Service, Office Supplies
and Equipment. this is the only networking session that is
to be held for this acquisition, unless it is later determined
that additional sessions are necessary. The sessions will include
the three prime contractors and 40 to 80 small, small disadvantaged,
and women-owned small businesses. Although some of the prime
contractors had already established teamming arrangements with
other companies, ther still exist contracting opportunities
for small, small-disadvantaged, and women-owned small businesses.
the networking session is scheduled for 9:00am to 12:00pm,
June 5, 1997 at: General Services Administration Training Center,
490 L'Enfant East Promenade, SW, Room 3208, Washington, DC.
If hotel accomodations are necessary for this event, please
contact the Loew L'Enfant Plaza Hotel at (202) 484-1000. If
you wish to participate in the networking sessions, contact
Oscar Watson at (202) 501-2590 or FAX to (202) 208-5938, no
late than c.o.b. May 28, 1997. There is no cost for participation
in this event; however, only the first 125 confirmations can
be accomodated.
CITE: (W-129 SN071519)
[Commerce Business Daily: Posted May 9, 1997]
[Printed Issue Date: May 13, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
POC Mr. John Luce at (803) 522-7464.
DESC: TIMBER SALE: Approximately 2,344 tons of pine trees located
at the Marine Corps Air Station, Beaufort, South Carolina.
The sale areas comprise approximately 129 acres. This sale
is to be by Unit Price--Inv N62467-97-B-4934. Bid opening is
on Wednesday, 11 June 1997 at 2:00 p.m. (local time). To see
timber, contact Mr. John Luce at (803) 522-7464. Commanding
Officer, Officer in Charge of NAVFAC Contracts, Attn: PW OIC
NAVFAC Contracts, P.O. Box 55019, Marine Corps Air Station,
Beaufort, SC 29904-5019.
CITE: (M-129 SN071582)