[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED DIAGNOSTICS TESTS IN PRIORITY BASINS
SOL DE-PN26-97FT34181
POC Mary Beth Pearse, Contract Specialist, (412)892-4949; William
R. Mundorf (412)892-4483; fax (412)892-6216
DESC: An information package (Wordperfect 6.1 for Windows file
[63.9K]) containing the draft demonstration areas and objectives
of the subject solicitation is available for review by interested
parties and/or potential offerors. The information package
can be found on the DOE/PETC Homepage on the World Wide Web
at http://www.petc.doe.gov/business.html (select "solicitations").
LINKURL: http://www.petc.doe.gov/business.html
LINKDESC:
EMAILADD: pearse@fetc.doe.gov
EMAILDESC:
CITE: (W-100 SN060456)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--PROTOTYPE TEST DECOYS FOR EVALUATION AGAINST ANTI-SHIP
THREATS
SOL N/A
POC Tommy G. Thomas, Contract Specialist, Code 3240.TG, F.Janilea
Bays, Contracting Officer (202) 767-2983
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure on an other than full and open competition
basis for additional level of effort and extension of the term
of performance within the existing scope of work under Contract
No.: N00014-94-C-2153 with Alloy Surfaces Co., 100 Locke Rd.,
Wilmington, DE 19809. The contract was awarded based on other
than full and open competition, FAR 6.302-1. This modification,
on an other than full and open competition basis, is for additional
level of effort and term extension for the purpose of acquiring
more prototype testing decoys for evaluation against anti-ship
threats. Numbered Note 22 applies. Point of contact, Tommy
G. Thomas, Code 3240.TG, Naval Research Laboratory, 4555 Overlook
Ave., S.W., Washington, DC 20375.
CITE: (W-100 SN060564)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--SAFETY AND SECURITY SYSTEMS
SOL DTRS57-97-R-00007
POC Edward R. Wirtanen, Contracting Officer, (617) 494-2619,
Fax (617) 494-3024
DESC: This synopsis is a modification of a synopsis published
on 4/8/97. The SIC Code for this procurement is corrected
to read 8731 vice 8331 the number of employees remains 750.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: wirtanen@volpe1.dot.gov
EMAILDESC:
CITE: (W-100 SN060568)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--ADVANCED ROCKET NOZZLE
AND HEATSHIELD MATERIALS TECHNOLOGY
SOL N00167-97-BAA-0027
DUE 093098
POC Darrell Bachman, Code 3324, Contract Specialist/Contracting
Officer, (301) 227-5760
DESC: This is a Broad Agency Announcement for applied research
as defined at FAR 35.001 and 35-016 and is subject to FAR 6.102(d)(2).
The Naval Surface Warfare Center in collaboration with the
Office of Naval Research, is interested in proposals for the
applied research of ceramic composites (for missile propulsion)
and non-rayon-based carbon phenolic materials (for reentry
body heatshields and missile propulsion). Zero-erosion ceramic-matrix-composite
(CMC) materials, such as C-SiC and C-HfC, could provide performance
improvement and/or system cost reduction in rocket propulsion
components associated with tactical missiles, kinetic kill
vehicles, strategic missiles, and spacecraft systems. For example,
CMC materials are expected to provide significant cost savings
versus rhenium materials for divert and attitude control systems
(DACS) components for Theater Missile Defense (TMD) weapons.
Non-rayon-based (NR) carbon-phenolic (C-Ph) materials (for
example, using a hybrid carbon/SiO2 tape) are believed to be
capable of providing equivalent heatshield and rocket nozzle
performance as rayon-based materials, yet utilizing non-specialized,
low-cost fibers and fabrication processes. The Navy seeks to
develop low-cost fabrication processes for CMC and NR C-Ph
materials, define and evaluate critical material properties
and/or performance capabilities, and demonstrate subscale components.
The Navy is soliciting proposals which (1) identify specific
Navy systems for which advanced composite materials (including,
but not necessarily limited to, CMC and NR C-Ph) offer high
payoff, and quantify the payoff (eg., cost reduction, performance
improvement, etc.),(2) define material properties (mechanical,
thermal, oxidative, etc.) necessary to enable materials insertions
into specific Navy applications,(3) develop low-cost material
fabrication processes, (4) define and perform the material
testing, evaluation, modelling, and data presentation required
to confirm, or qualify, the viability of advanced materials
in specific Navy applications. Proposals may encompass one
or all of the previous technical items as separate tasks.
Proposals should also address technical approach structured
into separate tasks, schedules, and milestone charts including
the contractor's capability to perform the task based on recent
experience, corporate facilities, and experience of the personnel
who will perform the task. In addition, proposals should address
provisions for on-site reviews, and monthly/quarterly progress
and financial reports. The offeror should also provide a detailed
cost breakdown for individual tasks as well as a program cost
summary. Multi-year, multi-phase efforts are encouraged; phases
should be structured as discrete work segments, not as fiscal
year segments. Proposals should not exceed twenty-five (25)
pages. The primary basis of selection of the proposals will
be technical merit and availability of funding. Proposals will
be evaluated as follows: A) technical approach and quality,
and/or probability of success; B) management and organizational
approach; personnel ezxperience, program plan and milestones,
and corporate capability; and C) cost reasonableness and realism.
The contracts expected to be negotiated are cost reimburseable
type. The level of effort projected for this Navy program is
approximately $750K per year. Potential offerors shall submit
an original plus four copies of the proposal. The date of closing
is 30 Sep 98. For award in FY 97, offerors are strongly encouraged
to submit proposals by 30 May 97. This BAA is an expression
of interest only and does not commit the government to pay
any proposal costs related to this BAA or to make any contract
award. Proposals can be submitted to Mark Opeka/Code 681,
Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700. Questions concerning this
announcement can be directed to Mark Opeka on (301) 227-3963
(voic), (301) 227-4732 (fax).
CITE: (W-100 SN060647)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--RADAR DATA RECORDER
SOL DTRS57-97-R-00020
DUE 061697
POC Kathleen M. Foley, Contract Specialist, (617) 494-2824, Fax
(617) 494-3024
DESC: The Volpe National Transportation Systems Center intends
to negotiate on a sole source basis with Ampex Corporation
for a Radar Data Recorder. The unit contains a double density
tape drive unit Model DIS-120iDD containing a tape drive module
along with an assembly and rack mount kit, power cord, installation
and operation manual, 25 GigaByte tape cartridge, dubbing
cables, transport cleaning kit. This tape drive which is
part of an asynchronous multiplexer unit made up of 8 components,
a 15 slot laboratory chasis operating at 115VAC, 60 Hz, controller
unit, 128 Mbps multiplexer unit, 10MWps parallel input unit,
encoder input unit, decoder output unit with special dual
port capability to send data to AMASS and ASDE sources simultaneously,
128Mbps demultiplexer unit, and a 10MWps parallel output
unit, must be compatible with FAA Technical Center's data recording
unit (DIS-120iDD Tape Drive Configuration), for the purpose
of data exchange. Critical functions of this unit include
proper synchronization, encoding, and decoding with Airport
Surface Detection Equipment (ASDE-3). Ampex Corporation in
cooperation with the FAA Tech Center has designed specific
CCA's (circuit card assemblies) specific to the ASDE-3's
inputs and outputs. These components are proprietary to Ampex
Corporation. Data recorder equipment shall be delivered to
FAA Tech Center for test and training 4 weeks from contract
award. In the absence of responses from firms who can demonstrate
their capability to perform this requirement, the Volpe Center
intends to negotiate with Ampex Corporation on a non competitive
basis for the item described above. The authority for this
action is 41 U.S.C. 253(c)(1). All responsible sources may
respond to the synopsis and all responses will be fully considered
by the agency. Interested firms are asked to submit 2 copies
of descriptive literature on the above item to the contract
specialist cited above within 15 days from the published
date of this notice in the Commerce Business Daily. No contract
will be made on the basis of offers/proposals received in
response to this synopsis since this notice is not a request
for offers/proposals. See numbered Note 22. Responses must
reference Procurement Request No. 502-0314. This notice is
for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, please
call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed
above. The Volpe Center maintains a home page on the Internet
at URL: http://www.volpe.dot.gov/procure/procure.htm where
synopses and competitive RFPs, IFBs, and RFQs may be viewed
or downloaded. Contractors who wish to register for a solicitation
mailing list may do so from this web site. Registrants who
supply an accurate e-mail address will be notified via e-mail
when a solicitation and any subsequent amendments to a solicitation
are posted to this site. Contractors are warned that when
they register to receive solicitations, amendments and other
notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided.
LINKURL: http://www.volpe/procure/procure.htm
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-100 SN060654)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BIOLOGICAL WARFARE DEFENSE
SOL SS97-23
POC Mildred Donlan (703) 696-2289 and Alan Frederick (703) 696-0047
DESC: DARPA intends to enter into contract with the University
of Alabama-Birmingham for R&D in support of DARPA'S Biological
Warfare Defense Program, and specifically for the purpose of
undertaking studies relative to capturing influenza virus using
hemagglutinin and/or neuraminidase ligands. The period of performance
is estimated at 36 months. The value of this effort is estimated
at $775k. The University of Alabama-Birmingham is the only
source known to the Government that possesses the technological
background and experience, personnel and facilities, that are
prerequisite to the performance of this R&D. This synopsis
is not a request for competitive proposals. See note number
22.
CITE: (W-100 SN060657)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT--CONCEPT DEVELOPMENT OF
A SHIP SERVICE FUEL CELL
SOL N00167-97-BAA-0028
DUE 060297
POC Darrell Bachman, Code 3324, Contract Specialist/Contracting
Officer (301) 227-5760
DESC: This is a Broad Agency Announcement for applied research
as defined at FAR 35.001 and 35.016 and is subject to FAR 6.102(d)(2)
This is a Broad Agency Announcement for research and
development on fuel cell power systems for marine applications.
The Navy is evaluating fuel cells as one technology for a more
efficient and affordable shipboard electric power generator.
The objectives of the BAA are as follows: to generate sufficient
data to enable evaluation by the Navy of the feasibility of
utilizing fuel cell power plants for the generation of electric
power in future naval shipboard applications; to establish
the benefits of fuel cell power plants to the Navy; to design
a 2.5 MW fuel cell ship service power plant (SSFC); to build
a reduced scale (nominally 0.5 MW) version of the SSFC; to
conduct land-based tests to verify that the reduced scale demonstrator
can meet ship service power requirements; and to obtain a scaled
demonstration model of the SSFC for at-sea tests. The Navy
is soliciting proposals for a two phase program to be completed
by FY 00. During Phase I, the contractor will: (1) Perform
a conceptual design a 2.5 MW Ship Service Fuel Cell Power Plant
(SSFC), capable of operating on naval distillate fuel (NATO
F-76), containing 0.5% sulfur by weight; (2) demonstrate critical
components or sub-systems, as required; (3) perform tradeoff
studies to determine the optimum fuel cell stack, system, and
power conditioning requirements to meet voltage requirements;
(4) perform shock and vibration tests on cells of the size
selected for the 2.5 MW SSFC; (5) demonstrate through small
scale tests that the SSFC can operate in a salt air environment;
and (6) prepare a technical and cost proposal to design, build
and test a nominal 0.5 MW demonstration model to validate the
2.5 MW design during Phase II; and (7) address the impact of
packaging the 0.5 MW reduced scale demonstrator model SSFC
in a standard marine 20 foot shipping conainer(s). The complete
balance of plant and all required safety and control systems
are to be included in the packaging analysis. All components
shall be installed in a way that permits removal and provides
access for maintenance; and (8) the contractor shall provide
monthly technical and financial reports as well as a final
report including the conceptual design complete with trade-off
results and design calculations. During Phase II, the contractor(s)
will: (1) design and build the 0.5 MW reduced scale demonstrator
SSFC; (2) perform land-based tests to demonstrate that the
SSFC meets ship service requirements; (3) develop a dynamic
computer model of the SSFC; (4) deliver the demonstrated 0.5
MW reduced scale SSFC to the Navy for at-sea testing; and (5)
the contractor(s) shall deliver to the Government monthly technical
and financial status reports. In addition, design drawings
for the reduced scale demonstrator, the computer model, test
plan and test reports, installation drawings, the reduced scale
demonstrator and a final technical report shall be provided.
In general, the candidate SSFC should be based upon commercially
available hardware which is or will be in production by the
year 2000. The design studies will determine, in part, the
modifications, cost and schedule required to make a fuel cell
power plant suitable for Navy ship service application. Other
interests for the Navy are: high fuel efficiency, low overall
life cycle cost (acquisition, operating and maintenance), high
reliability, environmental impact, low signatures (thermal
and noise), reduced weight and volume, definition of operating
characteristics (start-up time, liimitations on duty cycle),
and definition of support equipment required. Development
of power conditioning is not within the scope of this BAA,
however, the bidder must provide sufficient definition of the
SSFC electrical characteristics to permit the Navy to determine
the design requirements for power conditioning. If power conditioning
is required to meet SSFC voltage requirements during phase
II tests, commercial power conditioning equipment should be
used. The operating voltage of the SSFC will be 450 Vac, 3
phase, 60 Hz per Mil_Std-1399, section 300. The SSFC must be
capable of operating at zero net load, and must be designed
to accept load application up to 100% rated power as well as
load reductions from any operating point to zero net power.
The SSFC needs to meet the following transient response requirements:
(1) frequency deviation plus or minus 2% and plus or minus
5% maximum voltage deviation on application or removal of rated
load, and (2) recovery in 1.5 seconds maximum time to return
to and remain within 1% of steady-state frequency and voltage
after deviation from application or removal of rated load.
The impact of having an SSFC operating voltage of 4160 Vac,
3 phase, 60 Hz or 1100 Vdc shall be addressed in the design
study. All interested parties are invited to submit one
inclusive technical and cost proposal for the proposed effort
(Phases I & II). The scope of the proposed design effort should
include: trade-off analyses to define the basic SSFC design
configuration(s); technical risk and growth capability, technology
state-ofthe-art and anticipated modifications or development
required for militarization and marinization; calculated SSFC
performance; SSFC control/regulation system and prediction
of the response of the SSFC to load changes (both load drops
and load increases); exhaust emission levels; estimates of
SSFC and support system dimensions and weight, as well as a
schematic; estimated operating life; reliability and maintainability
data; and SSFC development program schedule and estimated development,
qualification, acquisition and operating and maintenance cost
information. The proposal should include: 1) a technical approach
which addresses the scope of the proposed design/research investigation;
2) a management approach with discussions on experience in
the design and manufacture of fuel cell power plants, on experience
of key personnel who will be assigned to the Phase I design/research
effort and on design resouces and facilities to be used; 3)
a detailed cost breakdown for the Phase I tasks, as well as
a cost and schedule estimate for Phase II; and 4) the identification
of risk areas and plans to retire the risks. Proposals received
in response to this BAA will be evaluated based on technical
merit and cost considerations in accordance with the criteria
established herein through peer and scientific review by an
evaluation panel experienced in the field of marine machinery.
Proposal format should be: 8.5 x 11 inch paper, type size no
smaller than 12-point (including type in graphics and charts)
and printed on one side with sequentially numbered pages.
Proposal evaluation shall be as follows (listed in descending
order of importance): A) technical approach, B) management
approach, C) the degree to which the design can be used in
other marine applications, and D) cost realism and reasonablenss.
The primary basis for selecting proposals for acceptance shall
be technical, cost, importance to agency programs, and funds
availability. Awards may be pursued on a case by case basis
as program funding becomes available. The Navy reserves the
right to select for award, any, part of, all, or none of the
eventual proposals received. The contracts expected to be negotiated
are cost plus fixed fee research and development services (CPFF
R&D services). Other appropriate proposed procurement approaches
will be considered. The Navy may act in concert with other
Government agencies in the potential award and administration
of any contracts emanating from this announcement. This BAA
is an expression of interest only and does not commit the Government
to pay any proposal costs related to this BAA or to make any
contract awards. However, it is anticipated that two or more
proposals will be funded for Phase I. The information presented
herein for the Phase I design effort is for guidance purposes
and does not mandate requirements or limit the offeror's ability
to propose a wide variety of technical approaches to this effort.
The date of closing for receipt of proposals is forty-five
calendar days after this announcement date. Offerors should
submit an original and four hard copies of the proposal and
an electronic copy in Microsoft Word to Joseph Woerner, Code
824, Naval Surface Warfare Center, Carderock Division, Annapolis
Detachment, 3A Leggett Circle, Annapolis, MD 21402-5067. Questions
concerning this announcement can be directed on (410) 293-2148.
The Navy reserves the right to select for award, any, part
of
CITE: (W-100 SN060734)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Carlisle Barracks, Directorate of Contracting, 314
Lovell Ave, Suite 1, Carlisle, PA 17013-5072
SUBJECT: A--ARMY WAR COLLEGE, BROAD AGENCY ANNOUNCEMENT FOR STRATEGIC
OUTREACH DIALOGUE AND CONCEPTUAL RESEARCH
SOL DABT43-97-R-BAA
DUE 041098
POC Contracting Officer, Richard A. Myers, (717) 245-4631
DESC: Written proposals are solicited from all competent organizations
and individuals. The US Army War College, Strategic Outreach
Office's primary role is to initiate and maintain dialogue
among the Army and those outside the military, who are actively
interested in national security issues and publishing related
conceptual research. Strategic Outreach was initiated in 1987
and is sponsored by the Office of the Chief of Staff, US Army.
The outreach program is designed to prompt national security
thought, discussion and conceptual research from individuals
as well as the academic, government and/or business communities,
by (1) providing contract funding and (2) making available
non-monetary government resources. Past contract awards have
ranged from $1,500 to $45,000, many (not all) with cost sharing
terms, co-sponsors and/or resource sources from other DOD,
industry and non-profit or educational institutions. Various
methods have been used in the past to generate this dialogue,
including; funds to support conference or war game participation
of non-government personnel, pay conference expenses at neutral
or government locations, travel costs for research purposes,
research writing and publishing costs. The Army has also provided
non-monetary resources including; subject matter experts, paper
presenters, panelists, speakers, editing, publishing, printing
and permitting participation of non-government personnel in
conferences and war games at Army War College facilities. Topics
include, but are not limited to the following themes: Alliances,
coalitions, and joint command and control; Strategy for the
war on drugs; Total force of the future, Active-reserve components
mix, readiness, force relationships, contingency forces and
mobility forces; Peacekeeping, peacemaking, and peace enforcement;
Non traditional uses of military power; Ethnic and religious
conflict; Power projection; Strategic mobility; The pacific
rim XXI; Technology XXI; Process of change; Armed forces use
for domestic assistance missions; Regional studies, Congress
and the military; Recruitment XXI; Regional environmental warfare;
Information warfare; Chemical warfare; and Microbial warfare.
Written technical and cost proposals are required IAW the Broad
Agency Announcement procedures of FAR 35.016 and 6.102(d)(2).
This notice is the solicitation and contains all written information
available in order to submit a proposal. There are no RFP documents
to request, as contract types and terms are negotiable. Proposals
should be formatted with the following sections: (A) A cover
letter signed by an individual authorized to commit your organization.
This page is to include the BAA number above, dialogue topic,
all technical, financial and administrative points of contact,
with E-Mail and normal mailing addresses, voice and FAX telephone
numbers.; (B) Short summary of the topic, dialogue methods
& objectives to be achieved and a description of the results
or transferable products from a prospective users point of
view, include all copyright claims.; (C) Logistics Statement
of Work, citing who performs the major tasks and facilities
to be used, if other than AWC. Include an estimated cost breakout
by task, total costs and all sources of funding. Also include
a milestone (Ghant) chart, if appropriate.; (D) Concise summaries
of the qualifications of the personnel and if appropriate audience
to be recruited; (E) Proposed contract terms. There is no cut
off date, proposals may be submitted at any time. Proposals
will be evaluated on a continuing basis as they are received,
by a formal peer review process. The Army War College intends
to respond within 30 days indicating interest in each proposal.
If sufficient interest is generated a Army subject matter expert
will be assigned to assist the Contracting Officer in negotiating
dialogue scope and a contract or agreement. The merits of each
proposal will be evaluated in relation to the value of the
dialogue and realism of the methods proposed. An individual
proposal's evaluation will be based upon acceptability or unacceptability,
without direct comparison to proposals for other topics submitted
under this announcement, then it is prioritized based upon
the availability of funds and/or other Government resources.
Only a warranted Contracting Officer may obligate funds or
authorize use of government resources by this BAA. Proposals
submitted to other than this contracting office will not be
"fast tracked". The Government reserves the right to select
for award all, some or none of the proposals received. E-mail
(myersr@~carlisle-emh2.army.mil) or facsimile (717) 245-3053.
CITE: (M-100 SN060792)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--M58 TRAINING PRODUCTS AND TRAINING SERVICES SUPPORT
SOL DAAM01-97-R-0021
DUE 042597
POC Contract Specialist Sharon A. Zarnosky (410)671-4478
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
intends to negotiate with Computer Sciences Corporation (CSC)
in Falls Church, VA, on a non-competitive basis (per FAR
6.302-1) for a new cost-plus-fixed-fee contract to obtain
support for the Product Manager, Smoke/Obscurants for the
revision and updating of the training products and training
services used by U.S. Army soldiers for operating and maintaining
the Generator, Smoke, Mechanical: Mechanized Smoke Obscurant,
M58. The effort will consist of revising the text and illustrations
in four training books and providing training at the fielding
sites. CSC is the only contractor that has the necessary
experience and expertise required to revise the text and illustrations
of the M58 training products without substantial duplication
of cost and within the schedule constraints of the M58 schedule.
See Note 22.
CITE: (W-100 SN060796)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--MECHANICAL SHIP HULL PAINT APPLICATION SYSTEM FOR
USE IN DRYDOCK
SOL N00167-97-SS-R1
DUE 052797
POC Laura Rider, Code 3324, Contract Specialist, (301) 227-5821/Contracting
Officer, Darrell Bachman
DESC: The Naval Surface Warfare Center, Carderock Division, is
requesting SOURCES SOUGHT information from qualified Paint
System or Automation System Contractors having design and/or
operational experience for an automated mechanical system which
will spray Epoxy Anti-corrosive Paint and Ablative Anti-fouling
Paint on ship hulls while in dry dock. The goal of the system
is to apply an even thickness of paint to the entire hull surface.
The dry dock paint application system will be moved along the
dry dock floor while an automated spray head positions a paint
spray nozzle (or array of nozzles) at the hull surface.
Multiple coats of paint will be applied, therefore, the paint
spray head may not touch the surface, so that prior coats of
paint are not disturbed. The hull surface is non-uniform, therefore
the system must be able to sense changes in hull surface characeristics
and respond appropriately. The spray head must be kept at a
constant offset distance from the hull, and moved such that
the paint is applied evenly, according to Navy specifications.
The system should be controllable so that areas of the hull
may be targeted for paint application or avoided according
to specified contraints. Respondents should supply the following
information: (1) Experience: Provide examples of tasks performed
within the last three years which demonstrate design and/or
operational experience of automated mechanical systems which
are related to spraying Epoxy Anti-corrosive Paint and Ablative
Anti-fouling Paint on ship hulls while in dry dock; (2) Provide
an assessment of the equipment available to meet the operational
requirements of this application and provide a description
of equipment which would be modified or made adaptable to meet
the operational requirements of this application; (3) Provide
an assessment of the technology available to meet these operational
requirements. When responding, submit two copies and reference
the sources sought number N00167-97-SS-R1. The requiring activity
is in the planning process and is seeking information only
from potential sources relative to the operational reqluirements
of this application; therefore, there is no formal structured
requirement at this time. Acknowledgment of receipt of response
will not be made, and respondents to this notice will not be
notified of the results of the Naval Surface Warfare Center's
evaluation of the information submitted. This notice is for
information purposes only and does not commit the Government
to any contractual agreements. This requirement is listed under
Standard Industrial Classification (SIC) COde 8711 and annual
receipts of $9M is the maximum allowed for a concern, including
its affiliates, to be considered a small business. All respondents
are requrested to indicate their current size status: Large
Business, Small Business, Small Disadvantaged Business, Women-Owned
Business, 8(a), or Historically Black College or University/Minority
Institution (HBCU/MI) in their response. Submit responses to:
Attn: Code 3324 (Laura Rider), Naval Surface Warfare Center,
Carderock Division, 9500 MacArthur Boulevard, West Bethesda,
MD 20084-5000. Technical questions can be addressed to Mr.
Gerry Bohlander at (301) 227-4498 or (410) 293-3354.
CITE: (W-100 SN060795)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: B--ANALYSIS
SOL F09650-97-Q-1301
DUE 060297
POC For copy, WR-ALC/PKOC, For additional information contact
Marty Ledden/Pkosa/[912]926-4383
DESC: Analysis to determine if Robins AFB can reduce their abrasive
blast media hazardous waste disposal cost and damage to the
environment using Michigan Technological University's Technology.
Fax 912-926-3590 The approximate issue/response date will be
01 May 97. The anticipated award date will be 02 May 97. Written
procedure will be used for this solicitation. To: Michigan
Technological University, Houghton MI 49931-1295. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22.
CITE: (I-100 SN060758)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: B--ANALYSIS
SOL F09650-97-Q-1303
DUE 060297
POC For copy, WR-ALC/PKOC, For additional information contact
Marty Ledden/Pkosa/[912]926-4383
DESC: Analysis to determine if Robins AFB can reduce their abrasive
blast media hazardous waste disposal cost and damage to the
environment using Beltran's Technology. Fax 912-926-3590 The
approximate issue/response date will be 01 May 97. The anticipated
award date will be 05 May 97. Written procedure will be used
for this solicitation. To: Beltran Inc, Brooklyn NY 11210.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-100 SN060759)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: B--NON-PERSONAL SERVICES TO PROVIDE TECHNICAL SUPPORT
TO ESTABLISH A PROJECT DEFINITION DOCUMENT FOR INFORMATION
WARFARE VULNERABILITY ASSESSMENT LABORATORY
SOL DAAL01-97-M-P066
DUE 042997
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: This action is a notice to acquire, on the basis of Other
Than Full and Open Competition, as prescribed by 10 U.S.C.
2304(c)(1) in accordance with FAR 6.302-1, only one responsible
source, from McCloud Associates technical support to establish
a project definition document for an expanded Information Warfare
Vulnerability Assessment Laboratory at White Sands Missile
Range, NM. See Note 22
CITE: (I-100 SN060766)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--PROJECT TO DEMONSTRATE THE IMPORTANCE OF INCORPORATING
QUALITY Y AND TIMELY SCIENCE IN ENVIRONMENTAL DECISION-MAKING
SOL MK04197
POC Contact Mary Kimble, Contracting Officer
DESC: The above announcement is canceled in its entirety.
CITE: (I-100 SN060790)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--IDENTIFY UTILITIES/ASSIST INDUSTRY - GEOTHERMAL HEAT
PUMP TECHNOLOGY
SOL DE-AF07-97ID00003
DUE 043097
POC Kara Twitchell, Contract Specialist (208)526-4958, B.G. Bauer,
Contracting Officer (208)526-0090
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) Geothermal Program is soliciting industry interest
and capabilities for a geothermal heat pump (GHP) technology
transfer project(s) that will assist utilities in developing
and implementing a successful residential and/or commercial
geothermal heat pump program to increase the use of geothermal
heat pumps nationwide. The Offerors shall identify utilities
that have started or have a strong interest in starting a GHP
program. Recommend to the DOE-ID two to four utilities to receive
GHP technology transfer assistance. This announcement is not
a Request for Quotations (RFQ). The written quotations will
be available April 30, 1997. All requests for copies of the
RFQ must be submitted in writing (facsimile preferred) to Kara
Twitchell, Contract Specialist, fax number (208) 526-5548.
The anticipated award date is May 28, 1997. This is a simplified
acquisition and the DOE's Idaho Operations Office threshold
is $50,000. This is a 100 percent Small Business Set-aside
procurement (SIC 8732) in which all responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.
EMAILADD: twitchkl@inel.gov
EMAILDESC:
CITE: (W-099 SN060350)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, Contracts and Property Program,
P.O. Box 37127, Washington, DC 20013-7127
SUBJECT: B--SERVICEWIDE HOUSING INVENTORY AND CONDITION ASSESSMENT
SURVEY
POC Dyra Monroe, Contract Specialist (202) 565-1154.
DESC: The National Park Service (NPS) is seeking sources from
qualified contractors to perform a servicewide housing inventory
and condition assessment and needs assessment survey. The inventory
of housing units under the jurisdiction of the NPS is 4700
or more spread throughout all of the United States including
Alaska and Hawaii. About 50% of the NPS housing inventory is
over 30 years old. Roughly 60% of the NPS housing inventory
are used year-round by permanent employees. The remaining 40%
are used by seasonal employees, VIPs, researchers, interns,
etc. The scope of this contract is to analyze the need for
employee housing at each site; develop maintenance standards;
field test those standards by evaluating existing information,
conducting site reviews, market analyses and physical inspections;
and preparing a report which will contain a complete presentation
of findings supported by field inspection data and related
documentation. Reports should be developed in a database compatible
with data collected in the NPS developed Inventory and Condition
Assessment Program (ICAP). ICAP comprises a series of procedures,
nomenclature standards, and a supporting computer program for
recording park asset and feature inventories; recording the
physical condition of park assets and features; and identifying
specific work tasks to be performed on park assets and features.
The computer program was developed using dBase III PLUS and
compiled using Clipper 5.2. This program was designed to store,
retrieve, view and print graphic images of assets and can exchange
data with other NPS information systems. It also includes the
ability to roll up selected portions of the data for reporting
to higher levels within the National Park Service. The offeror
must be knowledgeable and have a track record of accomplishments
to meet the stated project objectives and to conduct the necessary
work as required. Please submit within 15 days from the date
of this notice, brochures, information, capabilities statements
or management plans stating these requirements can be met by
your company. Submit them to Dyra A. Monroe, Contract Specialist,
Contracts & Property Program, P.O. Box 37127, Washington, DC
20013-7127. If a solicitation should result from this sources
sought synopsis all responses will be included on the bidders
mailing list.~
CITE: (M-100 SN060740)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--COLLABORATIVE VALIDATION OF SEVEN 1600-SERIES TRACE
METALS METHODS
SOL 97-1
DUE 042597
POC Sherry F. Lutz, Contracting Officer, (202) 260-1980
DESC: The U.S. Environmental Protection Agency has a requirement
for six to eight qualified laboratories to validate seven 1600-series
trace metal analytical methods for measuring at or near Water
Quality Criteria (WQC) levels. Interested parties must prequalify
to participate in this study. To prequalify, a bid, along with
the following information must be provided: a) method blank
results and method detection limit (MDL) b) specification of
which methods (Methods 1631, 1632, 1637, 1638, 1639 and 1640)
and matrices are being bid on. Bids to run fewer than seven
methods, or to analyze either one, three, or all four matrices
(ambient water, effluent, and reagant water matrices, or the
marine matrices, or both sets) are acceptable. Laboratories
shall not be permitted to analyze the ambient water, effluent,
or reagent water matrices alone; these matrices must be analyzed
as a set. Offerors shall perform instrument calibration that
will encompass the minimum level specified. During the prequalification
phase, laboratories are required to follow all QC procedures
defined in the methods to be validated, with the following
exceptions: 1) demonstration of initial and ongoing precision
and recovery; 2) performance of matrix spike (MS) and matrix
spike duplicate (MSD) analyses; 3) analysis of field blanks
and equipment blank. Simplified acquisition procedures shall
be utilized in selecting qualified laboratories. Written inquiries
may be submitted via facsimile at 202/260-6866 or via E-mail
to lutz.sherry@epamail.epa.gov.
EMAILADD: lutz.sherry@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-100 SN060798)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--CONSTRUCTION MANAGER ASCONSTRUCTOR (CMC)SERVICE-RENOVATION
OF MAIN JUSTICE
SOL GS-11P97MKC0020
DUE 052197
POC POC Shirley Washington (202)708-8517 or Christine Kelly (202)708-4900
DESC: GSA, PBS, Property Development Division (WPCA) Procurement
Branch Room 2634, 7th and D Streets, SW., Washington, D.C.
20407 C- CONSTRUCTION MANAGER AS CONSTRUCTOR (CMc) SERVICES-RENOVATION
OF THE MAIN JUSTICE SOL GS-11P97MKC0020 MODIFICATION TO
CBD SUBMISSION NO. 052402 DATED MARCH 28, 1997 Instructions
to Offerors: The non-refundable charge for the construction
documents is $472.39 per complete set. The methods of payment
are certified check, cashiers check, money order, or credit
card. Checks shall be made payable to Documents Systems, Incorporated
(DSI). The address for Documents Systems, Inc. is 1347 South
Capitol Street, SW., Washington, D.C.20003, The contact person
is Jay Hornick telephone number is (202) 484-5960. Shipping
and handling is available for additional charge
CITE: (W-100 SN060502)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--MULTIPLE AWARDS FOR IDTC FOR PENTAGON RENOVATION
DESIGN AND MANAGEMENT SUPPORT SERVICES, PENTAGON, ARLINGTON
COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, 410-962-2587
DESC: Amendment: Change the proposal due date from 17 April to
23 May 1997 @ 4:00 P.M. Local Time. (Amendment will follow)
CITE: (I-100 SN060579)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES
SOL FTC 97-16
DUE 051297
POC Margaret Sullivan, Procurement Technician, (912) 267-2449
DESC: Architect-Engineer or Engineering services are required
for the Federal Law Enforcement Training Center (FLETC), Glynco,
Georgia. The Federal Law Enforcement Training Center is a Treasury
Bureau with an interagency Board of Directors. The Center's
mission is to provide the highest quality state-of-the-art
law enforcement training. It is the principal source of training
for a large number of participating Federal and State organizations
in the field of law enforcement. The Center promotes common
training where practical and utilizes new and innovative training
technologies, conducts training related research and program
evaluation activities and ensures their integration into training
operations and provides the requisite support and service facilities
to foster and maintain a state-of-the-art learning environment.
Such facilities include: classrooms and residential facilities,
properly staffed library, specialized laboratories, recreational
facilities and programs, and computer assisted training software
and hardware for students and staff. 2) Types of projects anticipated
include: new construction and alterations, renovations, maintenance
and/or repairs to: administrative offices and buildings, warehouses,
classrooms, graphic arts and media centers, multi-purpose buildings,
physical training facilities (indoor and outdoor), athletic
fields and recreation areas, cafeteria, dormitories, training
areas and buildings, driver training courses, live fire shoot
houses, explosive ranges, firing ranges (indoor and outdoor)
tactical response range and shotgun training areas, student
center, computer classroom complex and support facilities,
library/learning resource center, practical exercise facility,
visitor's center, bus shelters, road and drainage improvements,
above and underground utilities and energy management assessments.
All work must be accomplished by or under the direct supervision
of licensed professional engineers and/or architects. Services
may include preparation of detailed construction cost estimates,
CPM schedules, specification development, interior design,
biddable design packages, post-construction award services,
Quality Assurance Plan preparation, construction inspection,
site inspections, demolition, drafting, shop drawing reviews,
surveying, soil borings, hazardous materials identification,
asbestos abatement, environmental assessments and energy computations.
The majority of the work is anticipated to be on existing facilities
but could include new structures such as office buildings,
firearms facilities, dormitories and classrooms. TYPE OF CONTRACT:
Firm Fixed-Price Indefinite Quantity. Estimated start date
is September, 1997. At the discretion of the Contracting Officer,
one or more contracts may be awarded. Each contract shall be
indefinite-type against which delivery orders will be placed
on an "as needed" basis intermittently for a period of time
which shall not exceed 12 months or $500,000.00 (estimated
amount). The contract(s) shall have two (2) one-year option
periods of 12 months each or $500,000.00. Each contract shall
have a guaranteed minimum of $20,000.00 per year. The A-E must
demonstrate his and each key consultant's qualifications and
proficiency with respect to the published evaluation factors
for all services. Evaluation factors 1 through 5 are of equal
importance and factor 6 is of lesser importance. EVALUATION
FACTORS: (1) Specialized experience: Firms will be evaluated
in terms of (a) past experience with regard to the preparation
of successful budget cost or cost certification documentation,
construction estimating and life cycle costing; (b) knowledge
of local codes, laws, permits and construction materials and
practices of the geographical location; (c) recent experience
with regard to the design of work listed above; and (d) engineering
expertise as reflected in each discipline, with a special emphasis
on renovation work and the ability to meet environmental and
U.S. Occupational Safety and Health Administration requirements.
(2) Professional qualifications and technical competence in
the type of work required. Firms will be evaluated in terms
of the staff's: (a) Experience (including present and previous
firms) and roles of staff members specifically on design work
addressed above; and (b) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands or
fluctuating design workload. (3) Ability to perform work to
schedules and capacity to accomplish multiple tasking simultaneously.
(4) Past performance: Firms will be evaluated in terms of (a)
cost control techniques as demonstrated by the ability to establish
an accurate project budget and design to this budget as evidenced
by low bid amount and (b) demonstrated long term business relations
and repeat business with Government/private customers and performance
awards/letters of recommendation. (5) Quality control program:
Firms will be evaluated on the acceptability of their internal
quality control program used to ensure technical accuracy and
discipline coordinations including cross-discipline design
checks. (6) Firm location and knowledge of the locality of
the project (provided that the application of this criterion
leaves an appropriate number of qualified firms given the nature
and size of the project). Firms will be evaluated on their
affiliations with engineers and architects in the Glynco (Brunswick),
Georgia area. Interested A-E firms who meet the requirements
described above are invited to submit completed Standard Forms
(SF) 254, Architect-Engineer and Related Services Questionnaire,
and (SF) 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the U. S. Department of the Treasury,
Federal Law Enforcement Training Center, Procurement Division,
Building 28, Glynco (Brunswick), GA 31524. A completed SF 254
shall be submitted for each proposed key consultant. All submittals
are due to the address shown above no later than close of business
May 12, 1997. SEE NOTE 1.
CITE: (W-100 SN060696)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITAION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE SOUTH BRONX
AND EDISON JOBCORPS CENTERS
SOL JC-15-97
DUE 052097
POC Contact: Mr. Anthony Hill at (202) 219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineer design
and construction administration services for rehabilitation
and upgrade of existing facilities and systems at the South
Bronx and Edison Job Corps Centers located in Bronx, New York
and Edison, New Jersey, respectively. The firms must be capable
of performing design services related to abestos abatement/removal
and/or containment including air monitoring and construction
administration services. Specific experience related to asbestos
abatement must be detailed in Block 10 of SF 255. Contract
period of performance will be a one-year period from the date
of contract award, with the Government option to extend the
period of performance for four additional; one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $5,000 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $150,000
with the exception of asbestos related work, with a cumulative
amount of all delivery orders not to exceed $350,000 per year.
An A/E firm can be awarded only one Indefinite Quantity type
contract during the contract term. Principal disciplines required
are: Architecture, Structural, Civil, Mechanical (plumbing
& HVAC), Electrical, Asbestos and Historic Preservation. Specific
experience related to asbestos abatement must be detailed in
Block 10 of the SF-255. Submission of both SF-254 and SF-255
is required and for EACH consultant, (SF-254 is required even
if it is currently on file). Firms desiring consideration are
required to submit Both SF-254 and SF-255 by 2:00 p.m. May
20, 1997. Failure to submit both SF-254 and SF-255 will render
the submission unacceptable. Facsimile copies will not be accepted.
Pertinent factors for consideration of qualifications, listed
in order of importance, are: (1) Professional qualifications
necessary for satisfactory performance and required services,
(2) Specialized experience and technical competence in the
type of work required, (3) Capacity to accomplish the work
in the required time, (4) Past performance on the contracts
with the Government agencies and private industry in terms
of cost control, quality of work, and compliance with performance
schedules. Applicants are required to include a list of three
references with telephone numbers and names of contact persons
with their submittal, and (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local Firms, (b) In-State Firms, and (c) Out-of-State Firms.
Applicants should include the Solicitation No. (JC-15-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firms should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSALS. See Numbered Note(s):
1.
CITE: (I-100 SN060779)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES
SOL 9102-3K15-97
DUE 051697
POC Jeannette Davies, 301-344-0252
DESC: DESC>Architectural-Engineering (A-E) Services to support
facility modernization Architectural-Engineering (A-E) Services
to support facility modernization projects including repair/maintenance,
alteration, and new construction in the Agency's Mid-South
Area (MSA) which includes the States of Alabama, Kentucky,
Louisiana, Mississippi, Tennessee; and the South Atlantic Area
(SAA) which includes the States of Florida, Georgia, North
Carolina, South Carolina, Virginia, Commonwealth of Puerto
Rico, and the Virgin Islands. For further information on the
Agricultural Research Service, see the "ARS Home Page" on the
Internet (www.ars.usda.gov.). Typical projects may involve
research laboratories, offices, agricultural facilities (including
greenhouses, animal holding facilities, and storage buildings),
utilities, road repair, and site improvements. Estimated A-E
fees will be in the approximate range of $10,000 to $1,000,000
on an annual basis, with a minimum of $1,000 to be obtained
throughout the life of the contract. The Government anticipates
award of two Indefinite Quantity Contracts (IDC's), one with
primary focus and location within the MSA and one with primary
focus and location within the SAA. Firms will be evaluated
on capability to provide services to both areas. The Government
reserves the right to limit award to one contract should one
firm have design offices within both Areas, or should all responding
firms be located in only one Area. The IQC's resulting from
this announcement will be for a period of one year, with options
to renew for a total of five years. The contract(s) will cover
services listed at the above locations and shall include, but
not be limited to, design criteria development, designs, analysis,
drawings, specifications, detailed cost estimates, energy-related
studies, environmental assessments, topographic surveys, asbestos
and/or lead-based paint abatement/surveys, investigative reports,
concept studies, field investigations, and shop drawing reviews
and approvals, construction monitoring, site inspection services,
design review services, value engineering, and other related
services. Design review and value engineering services may
involve projects throughout the United States, Commonwealth
of Puerto Rico, and Possessions of the United States. Evaluation
of firms will be made on the following criteria, in order of
descending importance: (a) Specialized experience and technical
competence in the type of work required; (b) Staffing and professional
qualifications necessary for satisfactory performance of required
services; (c) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedule; (d) Project
coordination and management, and experience of proposed key
personnel; (e) Geographic location of principle office as it
relates to accomplishing work throughout the MSA and SAA, and
coordinating activities with the Area Administrative Office
for each Area (MSA--Stoneville, MS; SAA--Athens, GA); (f) Volume
and nature of present workload as it relates to the ability
to perform the work required in a timely manner. See also Note
24. Firms meeting the requirements of this announcement are
invited to submit Standard Form 254 and Standard Form 255.
Architect-Engineer Questionnaire, on or before 4 p.m., local
time, May 16, 1997. Any SF-254 and SF-255 forms received after
the exact time set for receipt will be handled in accordance
with Federal Acquisition Regulation 15.412. This is not a request
for proposals. This is not a Small Business Set Aside.
CITE: (W-100 SN060572)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--HYDROGRAPHIC SURVEY CONTRACT FOR STAGE 2, PORT OF
LOS ANGELES, PIER 400, DEEP DRAFT NAVIGATION IMPROVEMENTS
SOL DACW09-97-R-0024
POC Contracting Division Tina A. Frazier, (213) 452-3252, Cindy
Myrtetus, (213) 452-3247, Technical Information-Harvey Beverly,
(818) 401-4009
DESC: C -- HYDROGRAPHIC SURVEY CONTRACT FOR STAGE 2 PORT OF
LOS ANGELES PIER 400 DEEP DRAFT NAVIGATION IMPROVEMENTS, LOS
ANGELES, CA. POC: Tina A. Frazier, (213)452-3252, Contracting
Division,or Cindy Myrtetus, A-E Contracting Branch (213) 452-3247,
Technical Information, Harvey Beverly, (818)401-4009. 1. CONTRACT
INFORMATION: Architect-Engineer Services (Brooks A-E Act, PL
92-582) are required for hydrographic and topographic surveying,
aerial photography, digital terrain modeling, dredge and fill
volume computation and construction quality assurance of the
Stage 2, Port of Los Angeles Pier 400 dredging and landfill
project in San Pedro Bay, California. This announcement is
open to all businesses regardless of size. This contract is
to be negotiated as a firm fixed price contract. The estimated
contract start date will be July 1997 for a period of 30 months
(December 1999), with the option for one (1) one-year extension.
Work and services are subject to availability of funds. Estimated
contract cost is one million to five million dollars. 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 and services 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. It is required
to show in block 3.B. the ACASS number of the office that will
perform the work and services. Call the ACASS Center at (503)
326-3459 to obtain a number. 2. PROJECT INFORMATION: Construction
of the Stage 2 Port of Los Angeles Pier 400 Dredging and Landfill
Project entails approximately eighteen (18) million cubic meters
of selective dredge and fill operations, and construction of
approximately 2,500 lineal meters of rock and quarry run retention
dikes and underwater slope protection. There are 16 dredging
elements comprised of multiple soil types which will be selectively
dredged and placed in four different areas of the landfill,
or disposed of in an offshore dumpsite, or placed for shallow
water habitat creation. Construction of the rock quarry containment
dike is an integral part of the dredge material placement sequencing.
The rock dike/dredged material interface is critical to the
integrity of the landfill structure, as well as dredged material
type placement within the interior of the landfill. Construction
is anticipated to take two and one-half years. A-E services
required in support of Quality Assurance During Construction
will require full-time personnel to be located at the project
site, fully equipped with a hydrographic survey vessel with
full heave-pitch-and-roll motion compensation, state-of-the-art
"On-the-Fly" differential global positioning system(s), single
and multi-beam acoustic imagery devices, and a side-scan sonar
device. Shoreside data processing equipment and operators will
also be required on site to provide one-day turn around of
progress surveys. Previous experience of complex dredging and
land-reclamation projects is required. The work includes hydrographic
surveying in protected and exposed coastal waters to depths
of approximately 25 m, underwater hazard detection, dredging
measurement and fill placement progress monitoring, terrestrial
surveying, aerial photography to document fill progress, data
management and processing, and CADD/GIS analysis and reporting.
Work and services will require differential Global Positioning
System(GPS) and conventional survey techniques. The work and
services will be prepared in metric units (System-International,
SI) referenced to the California State Plane Coordinate System.
Drawings and progress reports must be submitted in hard copy
report format, and MicroStation design file (DGN), Inroads
(DTM) file, AutoCADD drawing file (DWG), HYPACK XYZ, and TERRAMODEL
compatible electronic file formats in a timely manner and in
semi-monthly summary reports. 3. 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. Qualified professional
personnel in the following key disciplines: (1) civil engineers/land
surveyors/hydrographers with dredging and land reclamation
experience; (2) Survey and engineering technicians; and (3)
boat operators. Supporting discipline will include aerial photographer.
The evaluation will consider relevant experience, education,
training, overall experience and longevity with the firm. b.
Specialized Experience and Technical Competence: (1) Hydrographic
surveying and data processing expertise in the coastal and
ocean environment, dredging measurement and monitoring, sounding
and topography of rock dikes and revetments, using kinematic
differential GPS, (2) Knowledge of: complex dredging and land
reclamation projects; dredge equipment production, methods
and scheduling; rock retention dike equipment production, methods
and scheduling, (3) Own or lease an automated hydrographic
survey vessel with a maximum draft of 0.8 m capable of operating
in U.S. inland and exposed coastal waters. The vessel must
be equipped with full motion compensation; single beam dual
frequency acoustic depth sounder (30 to 50 Khz and 190 to 215
Khz); multi-beam, shallow water acoustic imagery from a single
transducer source; and side scan sonar imaging for underwater
object detection. Own or lease static/ kinematic GPS equipment
capable of centimeter measurement accuracy, electronic total
station with data collector, and CADD/GIS data processing equipment,
(4) Ability to perform terrestrial surveys (i.e. conventional
topo of rock dike sections, fill placement and progress, and
settlement monitoring) and integrate above water topography
with hydrographic survey data, and processing the data to a
map. Monitor dredge and fill progress and quality compliance
of rock dike sections in a timely manner. (5) Ability to deliver
CADD and digital terrain model files compatible with MicroStation
(DGN) and Inroads (DTM) compatible formats, version 5.095 or
later, and AutoCADD version 12 and later, and TERRAMODEL (PRO)
file. c. Capacity to accomplish the work and services in the
required time. The evaluation will consider the experience
of the firm and any consultants in projects of similar complexity,
and the availability of an adequate number of personnel in
key disciplines. d. Past performance on DOD contracts and other
contracts with respect to cost control, quality of work and
services, and compliance with performance schedules. e. Knowledge
of the locality such as geological features, climatic conditions,
and local construction methods. f. Geographic Proximity (physical
location) of the firm to the location of the project(s). g.
Extent of the 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
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
firms 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 Disadvantaged Business Concerns to participate
in Government contracts. 4. SUBMISSION REQUIREMENTS: Interested
A-E firms having the capabilities for this work and services
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, 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. No other general
notification will be made of this work and services. Solicitation
packages are not provided for A-E contracts. Firms desiring
consideration shall submit appropriate data as described in
numbered Note 24.
CITE: (W-100 SN060686)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: D--REVIEW AND ANALYSIS OF POLICY FOR PHYSICAL SECURITY
CONSTRUCTION AND ELECTRONIC SECURITY
SOL DAHA90-97-Q-0058
DUE 042297
POC POC Contract Specialist Deborah Shaw (703) 681-0610
DESC: The National Guard Bureau proposed to award a simplified
acquisition to Calibre Systems, Inc,, Falls Church, VA, to
provide review and policy analysis for physical security construction
and electronic security systems. This synopsis is a notice
of intent and should not be considered a RFP. No solicitation
will be issued. The determination by the Government not to
open subject requirements to full and open competition was
made IAW FAR 6.302-1 and 10 USC 2304 (c)(1), and is solely
at the discretion of the Government. Contract award is contemplated
o/a 23 April 1997. SEE NUMBERED NOTE 22
CITE: (W-099 SN060347)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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 SGT BLUFF, SIOUX CITY IA.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Sgt Bluff, Sioux
City IA. The intended contractor is U.S. West Communications,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Sgt Bluff, Sioux City IA. 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). U.S. West Communications
is the only local exchange carrier (LEC) who has the approval
of the Iowa 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 DCA200-90-H-0003.
Note 22.
CITE: (W-100 SN060583)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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 CINCINNATI, AND HAMILTON OH.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Cincinnati, and
Hamilton OH. The intended contractor is Cincinnati Bell Telephone
Co., 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 Cincinnati, and Hamilton OH. 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). Cincinnati Bell Telephone
Co. is the only local exchange carrier (LEC) who has the approval
of the Ohio 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 DCA200-78-H-0011.
Note 22.
CITE: (W-100 SN060678)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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 D--REGULATED PRIVATE LINE
SERVICE, TRUNKING SERVICE AND BUSINESS LINE SERVICE FOR BURLINGTON,
ST JOHNSBURY AND RUTLAND VT.
SOL N/A
POC Lily Block (405) 734-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Burlington, St
Johnsbury and Rutland VT. The intended contractor is New York
New England Telephone Co (NYNEX), 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 Burlington,
St Johnsbury and Rutland VT. 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). New York New England Telephone Co (NYNEX)
is the only local exchange carrier (LEC) who has the approval
of the Vermont 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 DCA200-91-H-0003.
Note 22.
CITE: (W-100 SN060683)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: D--SERVICE AND MAINTENANCE LANIER DICTATION EQUIPMENT
SOL 663-54-97
DUE 042897
POC Bill Spigel, Contracting Officer, (206)764-2682.
DESC: The VA Puget Sound Health Care Systems, Seattle Division,
plans to negotiate on a Sole Source basis with Lanier Worldwide
Inc., 1975 112th Ave. NE, Bellevue, WA 98004, for service and
maintenance of Lanier dictation and transcription equipment
(hardware and proprietary software) located at the VA Medical
Center. A determination by the Government to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. See note 22.
CITE: (I-100 SN060765)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE SERVICES FOR MEASURE
SOL N00019-97-R-0020
POC C. M. CULLISON, (301)342-3753 Contract Special/J. E. WOEHRER,
(301)342-3753 Contracting Officer
DESC: The Naval Air Systems Command is seeking potential qualified
sources that could offer solutions to meeting the maintenance
of the hardware and software of the Metrology Automated System
for Uniform Recall and Reporting (MEASURE) Automated Information
System (AIS). The MEASURE AIS has a worldwide network of mini-computers
that provide for a distributed data processing environment
to support the Navy Metrology and Calibration (METCAL) Program.
The potential requirement is for hardware and software maintenance
support for 34 Honeywell XPS-100 and 19 Honeywell DPX-2/360
mini-computers and ancillary peripherals located worldwide.
This includes moving and relocating equipment and repair services
(preventive and remedial). On-call maintenance and repair services
are required on a 24 hour day, seven days per week basis for
four XPS-100/DPX-2 systems in the continental United States
sites. The remaining continental United States sites and the
sites outside the continental United States would require per-call
maintenance on a ten hour per day 0800 -1800 local time , five
days per week basis. The sites with in the continental United
States include California, Virginia, North Carolina, Maryland,
Florida, Washington and Louisiana. Sites outside the United
States includes Spain, Japan, Hawaii, and Italy. The executive
software consists of the UNIX SYSTEM V Operating System, MICROFOCUS-2
COBOL and Quick Application Development (QAD) Screen handler,
by BULL. The communication package utilizes TCP/IP over a X.25
network. This requirement will be classified under the Standard
Industrial Classification (SIC) Code for the potential requirement
is 7379 indicating a concern, including its affiliates, having
an average annual sales or receipts for its preceding three
fiscal years not in excess of $14.5 million as a small business.
Please specify as to your company's classification as Large,
Small, Small Disadvantaged, or Section 8(a). Sources which
believe they can provide on-site (e.g. Government site) support
for the potential requirement are encouraged to respond by
providing they capabilities statement, along with their qualifications
to perform maintenance on the hardware and software. The responses
should be mailed to: Department of the Navy, Assistant Commander
for Contracts, Naval Air Systems Command, AIR-2.5.3.2.7, Bldg.
3189, Unit 8, Naval Air Station, Patuxent River, MD 20670-5449,
Attn.: Sources Sought-N00019-97-R-0020, not later than 20 days
from the date of this notice. This synopsis is for information
and planning purposes and does not constitute a sealed bid
nor a request for proposals. This synopsis is not to be construed
as a commitment by the Government.
CITE: (W-100 SN060802)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--THINNING
SOL SOL-R6-4-97-54
DUE 052897
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of Tree Thinning. Project includes 7 different items
with approximately 3000 acres. This proposed procurement is
totally set-aside for small business concerns.
CITE: (I-100 SN060605)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--THINNING
SOL SOL-RFQ-4-97-52
DUE 050997
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of Tree Thinning. Project contains 3 items. 1)
307 acres 2)297 acres 3) 52 acres. This proposed procurement
is totally set-aside for small business concerns.
CITE: (I-100 SN060606)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HERBICIDE RELEASE
SOL SOL-RFQ-7-97-57
DUE 052397
POC Contact Point, Jennifer Garrison (541) 575-3176; Contracting
Officer, Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of hand application of the herbicide Triclopyr
to decrease vegetative competition and promote seedling survival.
Approximately 356 acres. This proposed procurement is totally
set-aside for small business concerns.
CITE: (I-100 SN060607)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: F--HAZARDOUS SUBSTANCE CLEAN-UP AND DISPOSAL
SOL DACW49-97-R-0011
DUE 062397
POC Point of Contact - Contact Point, Barbara Mansfield, 716-879-4256
DESC: Work consists of, but is not limited to, furnishing all
labor, material and equipment necessary to provide high quality,
Indefinite Delivery/Indefinite Quantity (ID/IQ) HTW-related
services in the states of New York, Pennsylvania, Ohio, Michigan,
Illinois, Minnesota, Wisconsin, North Dakota and South Dakota.
The sites may be: (1) currently owned or controlled by the
Federal Government, either military or civilian agencies, or
(2) other sites where the U. S. Army Corps of Engineers, Buffalo
District is otherwise authorized to respond. In addition to
the states mentioned the resultant contract may be modified
for nationwide coverage. Two contracts will be awarded on a
two year requirements contract, with one three year option,
with orders issued during the period. The total potential contract
value over the life of the contract is $1,000,000.00. Charge
for the solicitation documents is $25.00 for a set of specifications
accompanied by a letter of interest. Make check or money order
payable to "US Army Engineer District, Buffalo". SIC CODE:
8944. This acquisition is 100% Set-Aside for Small Business
concerns.
CITE: (I-100 SN060688)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-Q97-3024
DUE 051697
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 361 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Mary's Peak Resource
Area, Salem District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.OR
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-100 SN060694)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-Q97-3025
DUE 052397
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 330 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Clackamas, Linn
& Marion Counties, Cascade Resource Area, Salem District, Oregon.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-100 SN060700)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: F--FORMERLY USED DEFENSE SITE, AIKEN ARMY AIRFIELD,
UNDERGROUND STORAGE TANK REMOVAL, AIKEN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0016
DUE 052897
POC Contract Specialist Barbara J. Barnette (803) 727-4220 (Site
Code DACW60)
DESC: Amendment to CBD announcement PSA-1808, dated March 24,
1997. ADDITIONAL INFORMATION: Preaward info to be sumbitted
within 5 days after bid opening shall include evidence of the
required specialized experience (2 years or 10 projects requiring
specialized experience). CHANGE: The estimated value is changed
to read
CITE: (I-100 SN060712)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B97-3026
DUE 052997
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 823 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Bonds are required: Bid Bond, 20%; Performance
Bond, 20%; and Payment Bond, 20%. Project sites are located
in Columbia, Tillamook, Washington and Yamhill Counties, Tillamook
Resource Area, Salem District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-100 SN060724)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: F--FY 97 HAND RELEASE
SOL R5-06-97-18
DUE 052897
POC Contracting Section, (916) 257-2151, Extension 6622 or 6620.
DESC: Correction: This action originally publicized in the CBD
dated April 9, 1997, is hereby modified to change the solicitation
from a Request For Quote to an Invitation For Bid. The new
solicitation number is R5-06-97-18 and the Bid Opening date
is May 28, 1997, 2 p.m. local time. All other information publicized
in the original synopsis is correct.
CITE: (M-100 SN060744)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--EQUIPMENT RENTAL - EXCAVATOR WITH OPERATOR-BLUE RIVER,
MCKENZIE AND LOWELL RANGER DISTRICTS
SOL SOL R6-18-97-120
DUE 052397
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to secure an Excavator with Operator to load
flood debris, woody debris, and cleaning large culvert inlets
on the Blue River, McKenzie and Lowell Ranger Districts, Willamette
National Forest in Lane County OR. Estimated start work date
is June 2, 1997, performance time is 30 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-100 SN060764)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: H--PROVIDE LABORATORY ANALYTICAL SERVICES
SOL F33601-97-R-0017
DUE 062397
POC Kellye Fisher, 937-257-6146, ext. 4206
DESC: Wright-Patterson Air Force Base (WPAFB) OH has a requirement
for nonpersonal services to provide laboratory analytical testing
services on a variety of environmental samples and sample matrices
collected at or for WPAFB. Anticipated period of performance
is 1 Oct 97 through 30 Sep 98. Four one-year options may be
awarded. The Standard Industrial Classification Code is 8734
and $5,000,000.00. Perform all operations necessary for the
handling, packaging, shipping, and analysis of gas, liquid,
or solid samples, or combination of each, collected by WPAFB
personnel. Must also provide emergency sample pickup and analysis
on an as needed basis, 24-hours a day, 365 days a year. This
solicitation will be issued approximately 23 May 97. The proposed
contract is 100% set aside for small business concerns.
CITE: (W-100 SN060691)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: H--ENVIRONMENTAL OVERSIGHT OF SHIP BREAKER OPERATIONS
SOL SP4410-97-R-1005
DUE 042997
POC Dan M. Neustedter, Contracting Officer, DRMS-PO, 616-961-5873,
FAX 616-961-4474
DESC: The Defense Reutilization and Marketing Service (DRMS)
provides sales contract administration support to the US Navy.
DRMS has the requirement to provide safety/health and environmental
oversight of the ship breakers. DRMS will require services
to assess the risks, compliance and internal controls at ship
breaker's sites regarding federal, state and statutory environmental
requirements. The contract period is 18 months base with three
(3) twelve (12) month option periods. This procurement is unrestricted.
Request for this solicitation must be in writing to DRMS-PO,
74 Washington Avenue, North: Battle Creek, MI 49017-3092. Requests
for this solicitation may be made by fax to (616)961-4474.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
CITE: (W-100 SN060750)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACT SUPPORT (LCCS) FOR COMMAND, CONTROL,
COMMUNICATIONS, COMPUTERS/SIGNAL INTELLIGENCE (C4I) DEVICES
(FORMALLY KNOWN AS LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR
COMMAND, CONTROL, COMMUNICATIONS/SIGNAL INTELLIGENCE (C3I)
DEVICES)
SOL N61339-97-R-0011
POC Jane Waller (407)380-4017; H. Paul Rhodes, Contracting Officer
(407)380-4869
DESC: A requirement exists for the conduct of complete Life Cycle
Contractor Support (LCCS) for Command, Control, Communications,
Computers/Signal Intelligence (C4I) Devices at designated Army
installations and activities located world wide. C4I includes,
but is not limited to, the following Training Devices: Simulation
Network System (SIMNET) to include APPLIQU , Morse Mission
Trainer (MMT), Signal Intelligence/Electronic Warfare Equipment
Operator Simulator (SEOS), Corps Battle Simulation (CBS), Battalion/Brigade
Simulation (BBS), Basic Electronic Maintenance Trainer (BEMT),
Basic Morse Mission Trainer (BMMT), JANUS, Guardrail Maintenance
Trainer (GRMT), Non-Communication Signal Recognition Trainer
(NCSRT), G-2 Workstations, All Source Analysis System (ASAS),
Trailblazer/Quickfix Maintenance Trainer (TQMT), Un-Manned
Aerial Vehicle Hunter Training Device (UAVHTD) and Close Combat
Tactical Trainer (CCTT). CCTT provides the capability to conduct
up to and including Battalion level exercises in a combined
arms environment--using Operations Center Workstations and
simulated tactical vehicle Manned Modules. CCTT also provides
After Action Review (AAR) and Semi-Automated Forces (SAF) capability
to support the combined arms exercises. These devices are used
to provide initial and sustainment training to Officer, Warrant
Officer, Noncommissioned Officer and Enlisted personnel. They
are key to Distributed Interactive Simulation (DIS) exercises
such as Synthetic Theater of War (STOW), Prairie Warrior, Army
Warfighting Exercises (AWEs), and Force XXI. The contractor
shall provide total LCCS which includes, but is not necessarily
limited to, labor, maintenance, materials, supply support,
FAMSIM Simulation Center (SC) Support, Life Cycle Software
Engineering (LCSE) and engineering services. The contractor
will be responsible for providing adequate inventories of spares/repair
parts to ensure compliance with a specified turn around time.
The contractor shall be responsible for maintaining a minimum
95% operational availability (Ao) for the scheduled utilization
of each training device. The following trainers require Top
Secret access: MMT, SEOS, NCSRT, G-2, and ASAS. The following
trainers require Secret access: SIMNET, CCTT, CBS, BBS, JANUS,
BMMT, BEMT, GRMT, TQMT and UAVHTD. The contractor will need
SCI access since the following trainers are located within
SCIF facilities: G2, SEOS, ASAS and MMT. The required LCCS
will include a 90-day phase-in period, four 1-year options,
and one 9-month option to include a 3-month transition period
within the last exercised option year. From time to time the
Government will require the contractor to provide LCCS for
additional training devices that fall within the family of
C4I devices. It is anticipated that the Communication Traffic
Simulator-Upgrade (CTS-U), Defense Satellite Communication
System (DSCS), WARSIM 2000, Intelligence/Electronic Warfare
Common Sensor Trainer (IEWCST), Airborne Reconnaissance Low-Multifunction
Trainer (ARL), Joint Surveillance Target Attack Radar System
(JSTARS), Launch and Recovery Training System (LRTS), Aviation
Reconfiguration Manned Simulator (ARMS) and some Foreign Military
devices will be incorporated into this contract for LCCS support
at a later date. Also during the period of this contract, we
may require you to provide FAMSIM SC Support for other CBS,
BBS and JANUS sites. The Government intends to award a Firm
Fixed-Price contract, under full and open competition, based
on Best Value. It is anticipated that a formal Request for
Proposal (RFP), N61339-97-R-0011, will be posted, on or about
5 May 1997, to the internet via the STRICOM Home Page at www.stricom.army.mil
under Procurement Information and the NAWCTSD Home Page at
www.ntsc.navy.mil under Request for Proposals. It is requested
that any party who downloads a copy of this RFP, provide an
electronic response to Ms. Jane Waller at wallerj@stricom.army.mil
with their company name, address (including e-mail address),
and point of contact so that a bidder's list may be compiled.
Hard copy, if so desired, should be sent to the following address:
Commanding Officer, US Army Simulation, Training and Instrumentation
Command, ATTN:AMSTI-ACA, Code 27324(J.Waller), 12350 Research
Parkway, Orlando, Florida 32826-3276. The Government intends
to provide information updates on this program to all interested
parties via electronic means only. A pre-proposal conference/site
visit will be held approximately three weeks after release
of the formal RFP, on or about the week of 28 May 1997, at
Ft. Knob, KY, with site visits to follow at Ft. Huachuca, AZ
and at Ft. Hood, TX.
CITE: (W-099 SN060349)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--MARITIME PERSONNEL SERVICES
SOL N00181-97-R-0036
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 531, (757) 396-8349
DESC: Maritime Personnel Services - Services required by one
(1) each 2nd Mate - USCG 2nd Officers Oceans Certificate, one
(1) each Cook/Steward USCG Certificate, one (1) each Seaman
- USCG Certificate and one (1) each Oiler Diesel - USCG Certificate.
The Maritime Personnel Services will be performed on board
a research vessel for approximately 150 days per year. The
services will be for a period of twelve (12) months with an
anticipated three (3) one-year options. Closing date to be
established when the solicitation is issued. Requests for the
solicitation package will be accepted via regular or expedited
mail service only, addressed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Purchase Division, Code
531.5C/Terry Merkel, Bldg. 1500, 2nd Floor, Portsmouth, VA
23709-5000. Phone and/or fax requests are not authorized and
will not be accepted.
CITE: (I-099 SN060376)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--COMPUTERIZED CONTROL SYSTEM
SOL F41650-97-R-30200
DUE 053097
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Cross, Pat/Lpkaf/[210]925-0793
DESC: L/I: 0001, Noun: Computerized Control System, Qty: 1 ea,
Appl: SIPJ1G Bore, P/N: 107077551467, Function: Control for
J1G Bore. Delivery: 30 May 97. Open System Architectural Computerized
Numerical Control System with WTFT Color Display, Including
Installations. Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 30 Apr 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Robert
Bosch Corp., Avon, CT 06001. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-100 SN060407)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--PEACEKEEPER ICBM WEAPON SYSTEM
SOL F42610-97-R-20076
DUE 053097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Oliver/Lmkr/[801]777-6076
DESC: Develop and implement repair on PK air elevators and other
canister sub-assemblies. 2 each. Provide Engineering/technical
services for the Peacekeeper ICBM Weapon System to support
the Q03 teardown deficiency analysis. 19 MM. Design and develop
mod kits to manufacture a prototype mod kit for the LMR safety
mod. 1 each. Option I 32 each and Option II 21 each. Work to
be performed at contractors facility. To include all required
reports and data. Delivery: Award thru 30 Sep 98 The approximate
issue/response date will be 01 May 97. To: Northrup Corp, Hawthorne
CA 90250-5032. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-100 SN060410)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: J--LHNCBC CISCO HARDWARE MAINTENANCE
SOL RFQ NLM 97-044/RTR
DUE 042597
POC Ramona T. Rivers, Purchasing Agent (301)496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basis with Cisco Systems, Inc., 170
West Tasman Drive, San Jose, CA 95134 for hardware maintenance
covering the period of performance 04/01/97 through 03/31/98
for the following equipment: 1) Part# CISCO4000M- (qty- 1ea)
topasy,cisco4000,memory+; 2) Part# CISCO7000- (qty- 2ea) cisco7000
system,P/S&RP; 3)Part# CISCO2511- (qty- 5ea) cisco 2500 1E2T16A
COMSRV/RTR 4) Part# NP-ZE- (qty- 1ea) dual ethernet network
proc; 5) Part# NP-2T- (qty- 1ea) dual serial network proc;
6) Part# CX-EIP6- (qty- 1ea) six port ethernet I/F proc; 7)
Part# CX-FIP-MM- (qty 2ea) FDDI multi-mode I/F proc; 8) Part#
CX-AIP-SM- (qty- 1ea) ATM, sonet/SDH mm, 155MBPS; 9) Part#
WS-C1201- (qty- 2ea) catalyst 1 8 port 10BT switch; 10) Part#
CICSO753- (qty- 2ea) hardware maintenance; 11) Part# WS-C1400-
(qty- 1ea) conc base system 2 slots; 12) Part# CISCO7206- (qty-
1ea) Cisco 7206, 6 slot chassis 1 ac su; 13) Part# PA-8E- (qty
1ea) port adapter 8 port ethernet 10BT; 14) Part# PA-F-MM-
(qty- 2ea) Port adapter 1 port FDDI multi-mode; 15) Part# L1010-BASES-
(qty 3ea) lightstream 1010 base configuration; 16) Part# CX-MIP-ICTI-
(qty- 1ea) multichannel 1P TL-1 port; 17) Part# WS-C1700- (qty-
1ea) catalyst 1700. Firms interested in responding to this
notice must be able to provide maintenance support as specified
for the items listed above. Responses should sufficiently demonstrate
the firm's ability to meet the government's requirements. This
is not a request for quotations, however all responsible sources
may submit a proposal which will be considered by the National
Library of Medicine. Responses are required within fifteen
(15) calendar days from the publication date of this notice.
NLM Synopsis No. NLM/SP 97-044. Inquiries regarding this procurement
may be made to Ramona T. Rivers, Purchasing Agent, National
Library of Medicine on (301) 496-6127. See Number Note 26.
CITE: (I-100 SN060418)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. SPECIAL OPERATIONS COMMAND ATTN: AMSAT-D-TK 4300
GOODFELLOW BLVD. ST. LOUIS, MO 63120-1798
SUBJECT: J--SOL:OVERHAUL/REPAIR OF COMPONENTS ON THE MD-500 SERIES
SOL USZA95-97-R-0017
DUE 042997
POC Point of Contact: Robert S. Blaine, Contract Specialist,
Phone: 314-263-0857, Fax: 314-263-1828, E-mail: lbbaine@tapo1.tapo.stl.army.mil
Contracting Officer, Richard J. Cooney, 314-263-2279
DESC: THIS IS A COMBINED SYNOPSIS AND SOLICITATION FOR OVERHAUL
OF COMPONENTS ON THE MD-500 SERIES AIRCRAFT. This combined
synopsis/solicitation is prepared IAW the format at FAR subpart
12.6, no other documentation is available. The incorporated
clauses and provisions in effect through Federal Acquisition
Circular 90-46. Offers must include a completed copy of the
provision at FAR 52.212.3, offeror certifications and representations.
Overhaul/Repair of components for McDonnell Douglas Helicopter
Syste ms (MDHS) MD-500 series helicopters. This procurement
is a 100% Small Business Set-Aside. All parts used in the overhaul
of these items must be new Original Equipment manufacturer
(OEM) parts. All work must be conducted in accordance with
the OEM service manual. The work must be performed in accordance
with all Federal Aviation Administration Regulations by an
FAA approved repair station. This procurement will be evaluated
for multiple awards, one award for each contract line item
number (CLIN). The followi ng terms and conditions apply to
all CLINs: Quantity, the quantity will be identified on each
delivery order, however the Best Estimated Quantity per year
is 20 ea. for each CLIN. Inspection and Acceptance will be
Origin, the contractors facility. F.O.B. will be Destination,
the contractor will include the shipping costs in their proposed
unit price. The destination will be identified on each delivery
order, the normal delivery will be to: MSSA/CRP HHC 160th SOAR
(ABN), Attn.: Property Book Officer, Bldg . 7262, Hangar 15,
Ft. Campbell, KY 42223-5000. The turn around time for the items
is 30 days after receipt of the item by the contractor. Packing
and Packaging will be best commercial practice. The firm fixed
price overhaul and the over and above work shall not exceed
50% of the governments procurement cost for the item, this
is the Maintenance Expenditure Limit (MEL). The MEL shall be
calculated as follows: 50% of the MDHS current catalog price.
The Economic Price Adjustment is limited to 10% of the offe
red price over the 3 yr. term of the contract. All work must
be performed by an FAA approved repair station. When multiple
vendors are listed under the same MDHS part number offerors
shall submit 1 offer for each MDHS vendor part. CLIN 0001 PN:
369H1800-501; T/R Pitch Control 0001AA Firm Fixed Price Overhaul
$__ __ __ __ each, 0001AB Over and Above work(time and material)
labor $__ ____ per hour parts cost plus __ __ ___% , 0001AC
Scrap of non-repairable items , firm fixed price, $ each.;
CLIN 0002 PN: 369A7010-501; Unilock 0002AA Firm Fixed Price
Overhaul $__ __ __ __ each 0002AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ __
___%, 0002AC Scrap of non-repairable items , firm fixed price,
$ each ; CLIN 0003 PN: 369A5350-41; Over Running Clutch , 0003AA
Firm Fixed Price Overhaul $__ __ __ __ each, 0003AB Over and
Above work(time and material) labor $__ ____ per hour parts
cost plus __ __ ___%, 0003AC Scrap of non-repairable items
, firm fixed price, $ each; CLIN 0004 PN: 369D26301-231, -251;
L/G Damper 0004AA Firm Fixed Price Overhaul $__ __ __ __ each
0004AB Over and Above work(time and material) labor $__ ____
per hour parts cost plus __ __ ___%, 0004AC Scrap of non-repairable
items , firm fixed price, $ each; CLIN 0005 PN: 369D24518 ,
-3, -5 N2 Indicator, 0005AA Firm Fixed Price Overhaul $_ __
__ __ each 0005AB Over and Above work(time and material) labor
$__ ____ per hour parts cost plus __ __ ___%,, 0005AC Scrap
of non-repairable items , firm fixed price, $ each; CLIN 0006
PN: 369A4514-3, -5; Engine Power Out 0006AA Firm Fixed Price
Overhaul $__ __ __ __ each 0006AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ _____%,
0006AC Scrap of non-repairable items , firm fixed price, $
each; CLIN 0007 PN: 369A4516-3,-5,-7; N1 Tachometer 0007AA
Firm Fixed Price Overhaul $__ __ __ __ each 0007AB Over and
Above work (time and material) labor $__ ____ per hour parts
cost plus __ __ ___% , 0007AC Scrap of non-repairable items
, firm fixed price, $ each ; CLIN 0008 PN: 369D21728, -21;
T/R Forks 0008AA Firm Fixed Price Overhaul $____ __ __ each
0008AB Over and Above work(time and material) labor $______
per hour parts cost plus __ __ ___%, 0008AC Scrap of non-repairable
items , firm fixed price, $ each; CLIN 0009 PN: 369D21800;
T/R Pitch Control 0009AA Firm Fixed Price Overhaul $__ __ __
__ each 0009AB Over and Above work(time and material) labor
$__ ____per hour parts cost plus __ __ ___%, 0009AC Scrap of
non-repairable items , firm fixed price, $ each; CLIN 0010
PN: 369D27611-503, -501, M/R Swash Plate 0010AA Firm Fixed
Price Overhaul $__ ____ __ each 0010AB Over and Above work(time
and material) labor $______ per hour parts cost plus _ __ ___%,
0010AC Scrap of non-repairable items , firm fixed price, $
each; CLIN 0011 PN: 369D26300-251; L/G Damper 0011AA Firm Fixed
Price Overhaul $__ __ __ __ each 0011AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ __
___%, , 0011AC Scrap of non-repairable items , firm fixed price,
$ each; CLIN 0012 PN: 369D28312; Oil Cooler 0012AA Firm Fixed
Price Overhaul $__ __ __ __ each 0012AB Over and Above work(time
and material) labor $__ ____ per hour parts cost plus __ __
___%, , 0012AC Scrap of non-repairable items , firm fixed price,
$ each; CLIN 0013 PN: 369H6425-3, -5; Dimmer Control 0013AA
Firm Fixed Price Overhaul $__ __ __ __ each, 0013AB Over and
Above work(time and material) labor $_____ per hour parts cost
plus __ __ ___%, 0013AC Scrap of non-repairable items , firm
fixed price, $ each; CLIN 0014 PN: 369A4521-3, -5, -7, -9;
TOT Indicator 0014AA Firm Fixed Price Overhaul $__ __ __ __
each 0014AB Over and Above work(time and material) labor $__
____ per hour parts cost plus __ __ ___%, 0014AC Scrap of non-repairable
items , firm fixed price, $ each; CLIN 0015 PN: >369D27609-503,
-501, M/R Swash Plate 0015AA Firm Fixed Price Overhaul $__
____ __ each 0015AB Over and Above work(time and material)
labor $______ per hour parts cost plus _ __ ___%, 0015AC Scrap
of non-repairable items , firm fixed price, $ each. The following
Provisions and Clauses Apply: FAR 52.212-3, CONTRACTOR CERTIFICATIONS;
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS
( AUG 1996); FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -- COMMERCIAL ITEMS
(AUG 1996); FAR 52.212-2 EVALUATION COMMERCIAL ITEMS (AUG 1996);
EVALUATION OF OFFERS FOR MULTIPLE AWARDS (APR 1984) ( NEW MATERIALS
(MAY 1995); FAR 52.216-4, ECONOMIC PRICE ADJUSTMENT -- LABOR
AND MATERIAL (APR 1984); FAR 52.216-18, ORDERING (OCT 1995);
52.216-21, REQUIREMENT (OCT 1995); 52.219-6, NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE (JUL 1996); 52.245-2, GOVERNMENT PROPERTY(FIXED
PRICE CONTRACTS)(DEC 1989); DFARS 252.217-7028, OVER AND ABOVE
WORK (DEC 1991) (0086)
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-100 SN060633)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DOD COMMISSARIES
SOL F41689-97-R-0023
POC Barbara L. Untiedt @ (210) 652-2491
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and heating, ventilating, and air conditioning (HVAC) systems
in DeCA's Midwest Region. Eleven (11) commissaries are located
in North Dakota, South Dakota, Nebraska, and Kansas in Group
I and New Mexico and Texas in Group III. The period of performance
will commence 1 August 1997, or date of award through one year
thereafter with three priced one year option years to extend
for a total performance period not to exceed 48 months. Proposal
due date will be on/about 14 May 1997. Request for this solicitation
shall be made in writing. FAX requests will be accepted. FAX
number is (210) 652-2737. This acquisition is unrestricted
and has been classified under SIC 7623. SEE NOTE 26.
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-100 SN060641)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave.; Langley
AFB VA 23665-2771
SUBJECT: J--PRELIMINARY MARKET RESEARCH CONFERENCE FOR CARIBBEAN
BASIN RADAR NETWORK (CBRN) FOLLOW-ON CONTRACT
SOL F44650-97-RCBRN
DUE 041797
POC Point Of Contact - 1Lt Trudy Myers, Buyer, 757-764-4829 extension
156, E-Mail "myerst@acccons.langley.af.mil"; Contracting Officer
- Sharon Potter, 757-764-4829 extension 179
DESC: One-day conference to obtain industry comments on the upcoming
follow-on contract for Caribbean Basin Radar Network (CBRN).
Meeting will be held in Newport News VA on May 1, 1997, from
8 AM to not later than 6 PM. Participation is limited to three
representatives from each company. Information regarding the
current CBRN contract, an overview of the follow-on effort,
a tentative agenda for the conference, and other pertinent
information may be accessed through the following address:
"http://www.acclog.af.mil/cons/overseas.htm" on the World Wide
Web. Request all interested parties wishing to attend the conference
notify 1Lt Trudy Myers by e-mail or letter (can be faxed to
757/764-9297) not later than April 17, 1997, with the number
of participants and any additional agenda items. Telephonic
notification will not be accepted. Each company attending the
conference will be contacted regarding the location of the
meeting and the final agenda items by April 24, 1997. Formal
minutes will not be issued as a result of this meeting.
LINKURL: http://www.acclog.af.mil/cons/overseas.htm
LINKDESC:
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC:
CITE: (D-100 SN060699)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--RADIO CONTROL SET
SOL F09603-97-Q-81716
DUE 053097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: This planning PR is initiated to obtain a small purchase
type contract for the repair of the ARC-187 Radio Set Control.
Fax Nr 912-926-7572 The approximate issue/response date will
be 30 Apr 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: Hughes
Defense Communications, Fort Wayne In 46808-4106. 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-100 SN060755)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: L--NON-PERSONAL SERVICES TO PERFORM SPECIFIC TASKS IN
ANY OF THE DESCRIBED TECHNICAL AREAS
SOL DAAL01-97-M-P068
DUE 042997
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: This action is a notice to acquire, on the basis of Other
Than Full and Open Competition, as prescribed by 10 U.S.C.
2304(c)(1) in accordance with FAR 6.302-1, only one responsible
source, from Resource Engineering and Planning technical support
to perform specific tasks in any of the described technical
areas (E3 Assessment of EM Effect on selected Army Weapon Systems;
Unintentional Radiated Emissions; Vulnerability Assessment;
Information Warfare). See Note 22.
CITE: (I-100 SN060767)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS)
IN SUPPORT OF HARPOON/SLAM PROGRAM EQUIPMENT.
SOL N/A
DUE 050397
POC Point of Contact - Ms. Karen Cane for contractual matters
at 215-697-0133/34; Ms. S. Gerrard for technical matters at
215-697-0114.
DESC: This synopsis is being issued in an attempt to develop
a full and open competitive environment for the acquisition
of CETS for the specific programs listed herein should they
become an official procurement. Note: These are not requests
for proposals. This is not a formal procurement and therefore
there is no solicitation. The sources sought/market survey
is published in order that potential sources may learn of future
CETS requirements. This synopsis is seeking Contractor Field
Service (CFS) personnel and their primary purpose is to provide
to Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 66 work
months of support during the period 1 Jan 98 through 1 Dec
99 at a single or multiple locations (world-wide or aboard
ship). The CFS personnel shall provide instruction, information
and training to DOD personnel in the installation, operation
and maintenance of: PROGRAM: Harpoon/SLAM BILLET: Airframe/General
Electronics Systems EQUIPMENT - DSN-127 and related GSE, including
Seeker Test Assembly (STA); - AGM-84 A/C/D and ATM-84 A/C/D,
related GSE and containers;Logisitics Support - A/R/DGM-84
A/C/D and related GSE except Missile System Test Set (MSTS)
- A/R/DGM-84 A/C/D, ANDSM-127 and related GSE, Logistic Support
These services will also be in connection with diagnosing and
correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NAESU, 700 Robbins Ave., Bldg. 2A, Philadelphia, PA
19111-5084, Attn: Code 3.7 within 20 calendar days from publication
of this notice. Your reply should cite NAESU Reference No.
97-005 and the date/issue of the CBD synopsis to which you
are replying. Address the specific systems/equipment referenced
in the synopsis for which you possess the requisite technical
capability.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-100 SN060649)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA FORT MYER MILITARY COMMUNITY, DIRECTORATE OF CONTRACTING,
204 LEE AVENUE, FORT MYER VA 22211-1199
SUBJECT: M--SWIMMING POOL OPERATIONS AND LIFEGUARD SERVICES FOR
FORT MYER AND FORT MCNAIR RECREATIONAL POOLS.
SOL DADW30-97-B-0005
DUE 040997
POC Contract Specialist JANET COPELAND (703) 696-7111 (Site Code
DADW30)
DESC: This purpose of this modification is to delete the two
option periods for additional years, this is for 1997 only.
CITE: (I-100 SN060719)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: P--DEMOLISH AND REMOVE TOWER FOR SCRAP
SOL NT910000700075JW
POC Jacqueline Wright (303) 497-5282
DESC: The National Telecommunication and Information Administration
(NTIA) is planning on demolishing and completely removing a
500 foot tower located at the U.S. Department of Commerce (DOC)
Table Mountain field site, 9 miles north of Boulder, Colorado.
The tower and all associated cables, guy wires, bolts, debris,
etc., shall be removed from the site and disposed of. Explosives
may be used during demolition if conducted by qualified individuals.
The above must be in accordance with all applicable local,
state, and federal regulations. The concrete tower base and
concrete guy wire bases, shall also be demolished and removed
to one foot below grade. The one foot holes shall be filled
with like material from the site. The power feed at the base
of the tower shall be permanently disconnected at the main
disconnect. The electrical conduits at the tower base shall
be cut off slightly below ground level and removed along with
all other associated electrical equipment. A paint chip sample
was scraped from the tower and tested for its lead content
per the Toxicity Characteristics Leachate Procedure (EPA Method
239.1). Results indicate the paint contains 64.5 parts per
million (ppm) lead which indicates the paint meets EPA's definition
as a hazardous waste for toxicity, per 40 Code of Federal Regulations
(CFR) 261.24. In addition to the following requirements, all
Federal, state, and local laws and regulations must be followed
in scrapping the tower and disposing of its paint component
as a hazardous waste. The tower shall be sent to a metal scrap
recycler which uses mechanical processes to prepare the tower
components for shipment to a mill facility. The mill facility
shall utilize processes in which the paint component of the
tower materials is collected for proper disposal as a hazardous
waste. The scrap metal recycler and the mill facility shall
be licensed to work with the tower materials and the mill facility
shall provide a letter, to the Contracting Officer, which documents
that the paint component has been disposed of as a hazardous
waste in accordance with all applicable Federal, state, and
local laws and regulations. Safety is a prime factor in the
removal of this tower. Contractor must adhere to all safety
standards including, but not limited to, OSHA, and any local
applicable regulations during the size-up, demolition, and
removal of the tower and associated debris. Contractor must
ensure that no structures or other existing facilities are
disturbed during the demolition and removal process. Responses
must reference Synopsis No. NT910000700075JW and must be in
this office by May 12, 1997. No RFQ package will be issued.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-100 SN060680)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--EMERGENCY CARDIOLOGY SERVICES
SOL RFP 548-13-97
DUE 052897
POC Donna Nelson, 561-882-6510 OR Annette Gaessler, 561-882-6508
DESC: Provide emergency cardiology services to the VA Medical
Center, West Palm Beach, Florida from the contractor's place
of business in accordance with the requirements of the contract.
Contract base period is one calendar year from date of award
with two (2) on year options for renewal. The contractor is
required to provide consultation, treatment, and surgery to
include hospital services inclusive of all fees including
professional fees, the use of cardiac catherization lab and/or
operating room along with supplies, recovery room services,
cardio- vascular perfusion, implantable hardware, central
services, per diem room rates for the length of stay specified
by the contractor, pharmacy, clinical laboratory blood bank,
respiratory therapy, ECG/Cardiographics, radiology, surgical
path- ology, echocardiography and graphics. Physicians who
provide services must be board certified in this specialty
area by the American Board of Medical Specialty and must
apply for clinical privileges at the VA. SIC: 8062. All interested
parties may request a copy of the Commercial Item solicitation,
in accordance with FAR Part 12, by written request. Requests
may be mailed or faxed to (561) 882-6507. All requests for
solicitation documents must be in writing and received by
the issuing agency no later than 15 calendar days after publication
in the CBD. No telephone requests will be processed. All responsible
sources may submit an offer which may be considered.
CITE: (W-099 SN060348)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Q--OCCUPATIONAL MEDICINE AND ENVIRONMENTAL HEALTH SERVICES
SOL 8-Q-7-CN-00144
POC Warren G. Jones Jr., Contracting Officer, Phone (205) 544-0389,
Fax (205) 544-5439, Email warren.jones@msfc.nasa.gov - T. Jerry
Williams, Contracting Officer, Phone (205) 544-0295, Fax (205)
544-4401, Email jerry.williams@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Proposal (RFP) for
Occupational Medicine and Enviromental Health Services--The
closing date shall be announced in the solicitation--The RFP
will be released on or about 15 days after publication of this
notice in the Commerce Business Daily--The contract will be
a Performance Based Firm-Fixed Price/Indefinite Quantity/Incentive
Fee contract--The contractor shall provide the necessary management,
supplies, materials, and personnel (not otherwise provided
by the Government) to provide Occupational Medicine and Environmental
Health Services for MSFC including ambulance and provisions
for resolution of unusual or emergency situations which will
be directed by the Contracting Officer by "Work Directive"--The
Government will provide to the contractor for on-site use,
property including facilities, office equipment such as desks,
chairs, and work benches; and support services such as reproduction,
taxi/bus, janitorial, telephones, and such other institutional
type services as may be required--The Government does not,
however, provde ADP support for the contractor's administrative
requirements such as accounting, payroll, personnel, and other
management information systems--A preproposal conference will
be held at MSFC approximately 15 days after release of the
RFP--Period of Performance will be for one year with four additional
one-year options--Services will include emergency, therapeutic,
preventive medicine, enviromental health, special medical and
health services, and ambulance service for MSFC employees--All
proposals are due on or about 5/23/97--All responsible sources
may submit a proposal which shall be considered by the agency.
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/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-Q-7-CN-00144
LINKDESC:
EMAILADD: warren.jones@msfc.nasa.gov
EMAILDESC:
CITE: (D-099 SN060385)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--MEDICAL SERVICES DIALYSIS SERVICES
SOL RFP 554-26-97
POC Pat Amidon - 303-393-2852
DESC: Subject solicitation is canceled in its entirety
EMAILADD: amidon.pat_@forum.va.gov
EMAILDESC:
CITE: (W-100 SN060512)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--OUACHITA JOB CORPS DENTAL SERVICES
SOL RFQ RMAST-97-118
DUE 060297
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: Dental Services. The Contractor shall provide dental services
to the student population of the Ouachita Job Corps Center.
Services will be provided at the Center. The Center can be
located by driving approximately 13 miles west of Hot Springs,
Arkansas, on Highway 270W, then turning right on Old Bear Road.
The contract time is from July 1, 1997, until June 30, 1998,
inclusive of both dates. All responsible sources may submit
a quotation which will be considered.
CITE: (I-100 SN060589)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PRIMARY MENTAL HEALTH CARE
SOL 622-38-97
DUE 052797
POC Ralph L. Tramel, Contracting Officer, 615-867-6093
DESC: Provide Primary Mental Health Care to eligible Veterans
in the following counties in the State of Tennessee: (1) Putnam;
(2) Smith; (3) Jackson; (4) Dekalb; (5) White; (6) Overton;
(7) Fentress; and (8) Cumberland. Contractor or Contractor's
Provider must be located within the city limits of Cookeville,
(Putnam County), Tennessee. Primary Mental Health Care and
Continuity of Care are described in Solicitation No. 622-38-97.
Pricing will be based on per-member per-month based and will
represent an "all inclusive" pricing for Primary Mental Health
Care. Bidding materiel available April 27, 1997. Bid opening
is May 27, 1997. Request for Solicitation must be on company
letterhead requesting RFP # 622-38-97. Request may be mailed
or faxed to 615-867-5764.
CITE: (I-100 SN060622)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PRIMARY MEDICAL HEALTH CARE
SOL 622-37-97
DUE 052797
POC Ralph L. Tramel, Contracting Officer, 615-867-6093
DESC: Provide Primary Medical Health Care to eligible Veterans
in the following counties in the State of Tennessee: (1) Putnam;
(2) Smith; (3) Jackson; (4) Dekalb; (5) White; (6) Overton;
(7) Fentress; and (8) Cumberland. Contractor or Contractor's
Provider must be located within the city limits of Cookeville,
(Putnam County), Tennessee. Primary Mental Health Care and
Continuity of Care are described in Solicitation No. 622-37-97.
Pricing will be based on per-member per-month based and will
represent an "all inclusive" pricing for Primary Mental Health
Care. Bidding materiel available April 27, 1997. Bid opening
is May 27, 1997. Request for Solicitation must be on company
letterhead requesting RFP # 622-37-97. Request may be mailed
or faxed to 615-867-5764.
CITE: (I-100 SN060623)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--FURNISH HOME OXYGEN, CONCENTRATORS TO OUTPATIENTS-JCAHO
STANDARDS
SOL RFP 534-62-97
DUE 050197
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Extension
7212
DESC: Furnish Medical Oxygen for home delivery to include rental
of concentrators and backup tanks with supplies and services.
Prospective bidders must be JCAHO accredited and provide certification
with your proposal. Due to our requirement, it is necessary
to restrict this procurement to eleigible qualified contractors
who have established facilities within the Greater Charleston,
SC area. Written requests for solicitation may be submited
to the above address or sent by facsimile (803) 937-6102, ?The
Standard Industrial Code for this procurement is 8082. This
is to be an interim contract for 5 months only. See Note 1.
CITE: (W-100 SN060652)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY FOR THE WELLPINIT INDIAN HEALTH CENTER,
WELLPINIT, WASHINGTON.
SOL RFQ-2028
DUE 052297
POC Contact Rachel Seal, Contracting Officer, 503/326-2018
DESC: Provide Optometry outpatient clinics to eligible Indian
Health Service patients located at the Wellpinit Indian Health
Center, Wellpinit, Washington. The Contractor must be licensed
to practice in the state in which services are to be provided.
The Contractor will be required to provide two clinics per
week for a period of one year. Fax your requests for solicitation
package to 503/326-7425. The solicitation package will be issued
approximately May 2, 1997. All responsible sources may submit
an offer which will be considered.
CITE: (D-100 SN060721)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 568-11-97
DUE 052997
POC Joann Walker, 605-745-2070
DESC: Contractor to provide various Ophthalmology Services at
the VA Black Hills Health Care System with facilities located
in Hot Springs and Ft. Meade, South Dakota. Contract will be
for a one year period with two option years. Request for solicitation
package must be in writing addressed to the Contracting Officer.
Requests may be faxed to 605-745-2092. Solicitation package
will be available, on or about, April 30, 1997. Applicable
SIC code is 8042. All responsible sources may submit a bid
which will be considered.
CITE: (I-100 SN060603)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--OUACHITA JOB CORPS MENTAL HEALTH SERVICES
SOL RFQ RMAST-97-120
DUE 060697
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: This project involves furnishing mental health services
to the Ouachita Civilian Conservation Center. Includes but
not limited to staff consulations, in-service training, office
visits by appointment, emergency trips to the center, emergency
office visits and a Substance Abuse Program. Project can be
located by driving approximately 13 miles west of Hot Springs,
Arkansas, on Highway 270W, then turning right on Old Bear Road.
The contract time is from July 1, 1997, until June 30, 1998,
inclusive of both dates. All responsible sources may submit
a quotation which will be considered.
CITE: (I-099 SN060342)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: R--MEDICAL TRANSCRIPTION SRVICES
SOL F22600-97-B-0062
DUE 061097
POC Reggie E. Temple, Contract Specialist, 601-377-1807
DESC: Provide all medical traanscribers, administrative personnel,
equipment (including maintenance), tools, materials, supervision,
and services at the 81st Medical Group at Keesler AFB MS. Overall
line count per month is estimated to be 146,400 lines. Tentative
issue date 12 May 97. The period of performance is 1 Oct 97
through 30 Sep 98, together with options to extend for a total
performance period not to exceed 54 months. see note 1.
CITE: (W-099 SN060352)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: R--COMMUNICATIONS SYSTEMS MAINTENANCE
SOL F2550-97-R-0009
POC Capt Harold Cunningham, (719) 567-6900 or Capt Michael Testa,
(719) 567-3814
DESC: ATTENTION, ATTENTION, ATTENTION: The site visit schedule
for this requirement has changed. Revised schedule is as follows:
14 April 1997, New Boston Air Station (NBAS) - Has been CANCELED.
15 April 1997, Falcon Air Force Base (FAFB) - CHANGED, 300
O'Malley Ave, Ste 30, Falcon AFB, CO 80912-3030. Meet at the
Pass and ID, Building 20 at 7:30 a.m. Participants will be
issued Vehicle Passes. Participants will be escorted onto the
base. Planned agenda, briefings, and tours will run from approximately
8:30 a.m. to 4:30 p.m. 16 April 1997, Falcon Air Force Base
(FAFB) - ADDED, 300 O'Malley Ave, Ste 30, Falcon AFB, CO 80912-3030.
Meet at the Pass and ID, Building 20 at 7:30 a.m. Participants
will be issued Vehicle Passes. Participants will be escorted
onto the base. Planned agenda, briefings, and tours will run
from approximately 8:30 a.m. to 11:30 a.m. 17-18 April 1997,
Onizuka Air Station (OAS), CA - NO CHANGE, 1080 Lockheed Way,
Sunnyvale, CA 94089. Meet in the Main Lobby of Building 1001
at 12:00 p.m. Planned agenda, briefings, and tours will run
from 12:00 p.m. to 4:30 p.m. on 17 April, and from 8:00 a.m.
to 1:00 p.m. on 18 April. Questions, contact Capt Cunningham
at (719) 567-6900 or Capt Testa at (719) 567-3814. Updates
periodically on the Falcon website. Hard copies of draft perforformance
work statement and changes available upon request.
LINKURL: http://www.fafb.af.mil/50sw/50lg/50cons/wcom.html
LINKDESC:
EMAILADD: buchandr@fafb.af.mil
EMAILDESC:
(719) 567-6737
CITE: (W-099 SN060369)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--ADVERTISING SERVICES FOR THE AIR NATIONAL GUARD
SOL DAHA90-97-R-0011
DUE 061397
POC Contract Negotiator Captain Andi Psmithe (703) 681-0604
DESC: This procurement is for advertising services for the recruiting
and retention effort for Air National Guard (ANG) officers
and enlisted personnel. Contractor will furnish all supplies
and services in connection with the creation, planning, preparation
and execution of advertising necessary to support these programs.
SIC code is 7311 and any responsible business may submit a
proposal and will be considered. Contractor shall provide
technical and program services required under five major task
areas: Image Advertising; Research; Lead Generation and Fulfillment;
Recruiter/Sales Support; Advertising Support and Related Services.
The ANG anticipates a five year, firm fixed price Indefinite
Delivery, Indefinite Quantity contract. Due to the large number
of anticipated responses to this synopsis, our office will
be limiting the number of firms that will receive a copy of
the RFP from the Government to the first 50 (fifty) respondents.
These requests for RFPs must be submitted via mail or facsimile
at 703/681-0666/0668, NGB-AQC, attn: Capt. Andi Psmithe. Telephonic
requests will not be accepted. All requests shall include:
Company name; complete mailing address; point of contact;
telephone number; CURRENT BUSINESS SIZE; and RFP number. After
the fiftieth respondent, one RFP will be made available for
photocopying at the individual's expense and convenience at
the following print shop: Quick Copy (Ms. Shaffer), 417 W.
Broad St (Rt.7), Falls Church, VA 22046, phone 703/536-2525.
EMAILADD: APSMITHE@NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-100 SN060452)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--VALUATION/MORTGAGE CREDIT TECHNICAL REVIEWS
SOL H03R97014300000
DUE 061097
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Direct Endorsement Valuation/Mortgage Credit Technical
Reviews - 4,500 cases for the HUD Pennsylvania State Home Ownership
Center located in Philadelphia, PA. These services will be
required on an as needed basis for one year, with possible
extension of two additional one year periods; the SIC code
is 7389. Offerors will be required to submit a proposal which
includes information about their experience, past performance,
and technical capability. The Request for Proposal (RFP) will
be made available on or after May 9, 1997; all interested parties
should submit a written request for the RFP to the above address
or a facsimile request to (215) 656-3453, attn: Elisa Weise.
Telephone requests will not be accepted. 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. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-100 SN060499)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--MORTGAGE INSURANCE ENDORSEMENT PROCESSING
SOL H03R97014400000
DUE 061097
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Mortgage Insurance Endorsement Processing - 120,000
cases for the HUD Pennsylvania State Home Ownership Center
located in Philadelphia, PA. These services will be required
on an as needed basis for one year, with possible extension
of two additional one year periods; the SIC code is 7389. Offerors
will be required to submit a proposal which includes information
about their experience, past performance, and technical capability.
The Request for Proposal (RFP) will be made available on or
after May 9, 1997; all interested parties should submit a written
request for the RFP to the above address or a facsimile request
to (215) 656-3453, attn: Elisa Weise. Telephone requests will
not be accepted. 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.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-100 SN060500)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: R--CHALLENGE PROGRAM MONITORING, ASSESSMENT/EVALUATION
SERVICES
SOL DAHA90-97-R-0010
DUE 042497
POC Contract Negotiator Captain Andi Psmithe (703) 681-0604
DESC: NOTICE OF INTENT to negotiate and issue a firm fixed price,
sole source service contract pursuant to authority 10 USC
2304(c)(1), FAR 6.302-1 (a)(2)(iii) with Social Consultants
International, Inc.(SCI) for monitoring, assessment and evaluation
services to the National Guard Bureau's Youth Programs Division
ChalleNGe effort. Contractor must use Microsoft Office standard
software and maintain electronic mail and facsimile capability
with the ChalleNGe program's 15 state locations. Sociological
evaluation, database management, budgeting, statistical analysis,
and weekly, monthly and annual summary reports are required,
including charts and graphs suitable for executive and Congressional
level presentations. Service period requested is for one year
with four one- year options. This synopsis is a NOTICE OF
INTENT and should not be considered an RFP. NO SOLICITATION
WILL BE ISSUED. Contractors wishing to inquire about subcontracting
opportunities may contact SCI. However, all proposals received
within forty-five (45) days 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. SIC Code: 8732. SEE NUMBERED NOTE 22.
EMAILADD: APSMITHE@NGB-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-100 SN060508)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: R--MANAGEMENT AND OPERATION OF THE AF PUBLICATION DISTRIBUTION
CENTER
SOL F4964297R0273
POC Ms. Annie Smith (202) 767-7873
DESC: Management and Operation of the Air Force Publication
Distribution Center, Middle River, MD to include but not limited
to receipt, storage, issuance and accountability of classified
and unclassified publications and forms, microforms, distribution
to Government agencies world-wide, provide systems support
for Air Force publishing programs, automated data processing
equipment and service support; and material handling equipment.
This solicitation will be unrestricted. Standard Industrial
Code (SIC) is 7392. Basic period is 01 Oct 97 through 30 Sep
98 with four one year options. All requests must be in writing
to this office. Proposal due date tentatively scheduled for
16 Jun 97.
CITE: (W-100 SN060643)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--LIBRARY SERVICES
POC Carl Stottuth, Contracting Officer, (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC)intends
to contract, basic 1 year plus four 1 year options, with Thomson
Bank Watch Inc (TBW), to provide comprehensive bank and consolidated
bank holding company credit analysis and research services,
including research analysis and reports on over 1,000 financial
institutions in 83 countries around the world. This information
will be provided on a CD-ROM capable of operating on an OCC-wide
intranet to more than 150 simultaneous users nationwide. Sovereign
Risk and Banking Systems Reports on all 83 countries shall
be provided on the same CD-ROM as the bank reports. The CD-ROM
shall also contain full-text rating change notifications and
bank earnings update memos. In addition, the contractor shall
be required to notify and update the OCC whenever any rating
changes occur. The CD-ROM shall contain the data base and documents
to enable searching and sorting bank information based on a
variety of criteria including state, country, region, asset
size, analyst name, bank holding company name, or ratings,
and Boolean searching capabilities. The CD-ROM shall provide
full-text access to all reports and spreadsheets (un-encrypted
PDF documents and Access database). Text of the reports and
spreadsheets shall have cut and paste capabilities for import
into another Windows-compatible program(s). The CD-ROM shall
be updated and shipped to the OCC a minimum of 24 times per
year. In addition to the CD-ROM requirements, the contractor
shall provide unlimited access by phone for all OCC users to
any of its 65 analysts for statistical data on covered banks
or banking system. Because of the specialized nature of this
requirement, this procurement is a sole source and no solicitation
is available. Letters and telephone requests for a copy of
a solicitation will not be accepted and are considered nonresponsive
to this CBD announcement. However, vendors with this capability
may submit a proposal not later than 15 days from the published
date of this announcement. (See Note 22)
CITE: (W-100 SN060679)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: R--ON CALL EMERGENCY SPILL RESPONSE
SOL F33601-97-R-0016
DUE 061197
POC Kellye Fisher, 937-257-6146, ext. 4206
DESC: Wright-Patterson Air Force Base (WPAFB) OH has a requirement
for nonpersonal services to provide equipment, labor and materials
to accomplish a variety of detailed time and material task
orders encompassing emergency spill response and remediation
services. Anticipated period of performance is 1 Oct 97 through
30 Sep 98. Four one-year options may be awarded. The Standard
Industrial Classification Code is 8744 and the applicable size
standard is 500 employees; however, this is not a small business
set-aside. Contractors must comply with all Federal, State,
and Local environmental laws and regulations regarding this
project. The objective of this contract is to provide timely
response to emergency situations beyond the capabilities of
the Environmental Management office at WPAFB. This solicitation
will be issued approximately 11 May 97.
CITE: (W-100 SN060698)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
1849 C Street, NW., Room 1731, Washington, DC
SUBJECT: R--DEVELOP WORKLOAD PACKAGE
SOL 14-01-0001-97-R-16
DUE 041497
POC Karen A. Brooks, Contracting Officer, (202) 208-3426.
DESC: The U.S. Department of the Interior, has an requirement
for a contractor to furnish all labor, materials, and equipment
and supervision to develop a Workload Package. The requirements
for the Workload Package is to physically examine, record,
and number all mechanical, electrical, and utility systems.
Also, the contractor is to provide a complete and accurate
database containing all information concerning the mechanical,
electrical, and utility systems. The period of performance
of this procurement shall be from date of award through September
30, 1997. By law, this procurement is set-aside 100% small
business concerns, because of the government estimated amount.
Request for Proposal (RFP) Number 14-01-0001-97-R-16 to be
issued on or about April 14, 1997. To be placed on the mailing
list for this RFP, interested parties may fax request in writing
to Karen A. Brooks on (202) 208-4956. Telephone request will
not be acceptable.
CITE: (M-100 SN060747)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HRSA/CPOB 5600 Fishers Lane, Rm 13A-19, Rockville, MD
20857
SUBJECT: R--FIFTH AND SIXTH ANNUAL NATIONAL PREVENTATIVE MEDICINE
RESIDENCY DIRECTORS WORKSHOPS
SOL 240-BHPR-10(7)
POC Aileen Broider (301) 443-5231
DESC: Conduct two technical assistance workshops for the program
directors of accredited preventative medicine residency programs
in the United States. These workshops will focus on program
development, and on providing program assistance to the participants.
They will strengthen academic training and practicum experiences
for future preventative medicine physicians. Goals for the
workshops include development of an overall preventative medicine
strategy, service education linkages with community-based partners,
employment opportunities for preventative medicine graduates,
accreditation and certification issues, innovative methods
of financing, and updates from Federal agencies on funding
and programmatic activities. See Note(s): 22.
CITE: (I-100 SN060770)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 1509, SA- 14, Washington, D.C. 20523-1424
SUBJECT: R--COMPUTER TRAINING AND SUPPORT SERVICES
SOL N/A
POC Contact Point: Georgia Fuller, Contracting Officer, (703)
875-1134.
DESC: The United States Agency for International Development
(USAID) has approved a Justification for Other than Full and
Open Competition to award an interim three-month performance-based
contract to PaL- Tech, Inc. to provide uninterrupted computer
training and support services in AID/Washington and overseas.
These services are currently being provided by PaL-Tech under
a non-competitive contract through SBA's 8(a) Program. A new
thirty-month follow-on contract to continue these services
under the 8(a) Program also will be negotiated with PaL-Tech.
The applicable SIC code is 7379. This interim three-month contract
will continue critical existing and essential training services
to support the deployment and sustainability of USAID's New
Management System (NMS) and provide essential training services
to initiate compliance with the Clinger-Cohen Information Technology
Act. The required level of effort is estimated to be 875 person
days. See Notes 4 & 22.
CITE: (I-100 SN060772)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: R--MARINE MAMMAL OBSERVER PROGRAM IN ALASKA
SOL 52-ABNF-7-00027
POC For more info. call Contract Specialist Jan Sullivan at 206-526-6032.
DESC: The advertisment published on November 5, 1996 issue of
the Commerce Business Daily titled "Marine Mammal Observer
Program in Alaska" is hereby cancelled.
CITE: (W-100 SN060799)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 PRE-REGISTRATION AND REGISTRATION SERVICES
POC Anita P. Parasuram Raman, Contract Specialist, Phone (216)
433-8293, Fax (216) 433-5489, Email Anita.P.Raman@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled ISO 9001
PRE-REGISTRATION AND REGISTRATION SERVICES, which was posted
on 04/04/97. You are notified that the following change is
made: The SIC Code for the subject procurement was incorrectly
stated as being 8472. The correct SIC Code is 8742. All other
requirements remain unchanged.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#iso-ar
LINKDESC:
EMAILADD: Anita.P.Raman@lerc.nasa.gov
EMAILDESC:
CITE: (D-100 SN060800)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--OUTSOURCING OF HUMAN RESOURCES SERVICES
SOL N/A
DUE 042597
POC Jewell R. Powell, Purchasing Specialist/202-268-4307
DESC: The U.S. Postal Service (USPS) wishes to prequalify sources
who specialize in conducting the hiring process for temporary
(casual) postal employees. The range of services necessary
include the following: (1) Developing and implementing recruitment
strategies including advertisements; (2) Developing & implementing
application distribution and intake systems; (3) Screening
applications and scheduling job interviews; (4) Conducting
interviews and extending job offers; (5) Coordinating drug
screening and medical appointments; (6) Reviewing & evaluating
results and follow-up from medical appointments; (7) Processing
personnel paperwork and other data inputs; (8) Providing applicant
tracking reports & coordinating with management on replacement
needs by site. The USPS will seek sources to service at least
one of the eleven geographic areas (NOTE: suppliers capable
of serving multiple areas are desired) throughout the United
States: Allegheny Area, Great Lakes Area, Mid-Atlantic Area,
Capital Metro Area, Midwest Area, New York Metro Area, Northeast
Area, Pacific Area, Southeast Area, Southwest Area, and Western
Area. These Areas encompass numerous sites which have the capability
of handling high volume hiring activities (100 to 1000 hires
per plant) for temporary positions in an industrial setting.
Prequalification does not constitute a contract award. The
USPS is prequalifying sources so that an adequate number of
well-qualified sources are available to compete for contracts.
Part of the prequalification evaluation will be an assessment
of past performance and will include the following: (1) Quality
(a record of conformance to contract requirements and standards
of good workmanship); (2) Timeliness of performance (adherence
to contract schedules, including the administrative aspects
of performance); (3) Business relations (a history of being
reasonable and cooperative with customers; commitment to customer
satisfaction; integrity and ethics); (4) Cost control (a record
of forecasting and containing costs on changes and cost-reimbursement
contracts); and (5) Supply chain management (the supplier's
management of total material flow from all levels of subcontractors).
Companies seeking to be prequalified should submit a request
for a prequalification package which specifically outlines
the requirements necessary for submission. Requests for prequalification
documents must be in writing and sent to: Jewell R. Powell,
USPS HQ Purchasing, 475 L'Enfant Plaza SW, Room 4541, Washington
DC 20260-6237 or fax your request to 202-268-3888. NO PHONE
CALLS. Please identify whether you are a woman-owned or minority
firm.
CITE: (W-100 SN060729)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--PROVIDE AND SERVICE THREE DUMPSTERS AT THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2427
DUE 052997
POC Dave Brown, Contract Specialist (209) 998-3897
DESC: The work includes furnishing all labor, material and equipment
necessary to provide and service three dumpsters on a routine
monthly disposal and service schedule and incidental related
work. This is a firm fixed price contract. The term of the
contract will be for 12 months from date of award with four
option years. Potential bidders must request IFB N62474-97-B-2427
in writing or fax, (209) 998-3906. Tentative issue date is
29 April 1997. Site visit will be scheduled approximately one
week prior to bid opening. Please call (209) 998-3840 to schedule.
This solisitation is a small business set aside. For the purpose
of completing the Representation and Certifications issued
with the specifications, any concern submitting a bid is classified
as "small" if annual receipts for the preceding three years
do not exceed $6,000,000. (SIC Code 4212).
CITE: (W-099 SN060386)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: S--OPERATION AND MAINTENANCE OF HOSPITAL FACILITY AND
FACILITY EQUIPMENT AT ELMENDORF AFB, ALASKA
SOL F65501-97-R0152
DUE 050997
POC Point of Contact - Leslie A. Krawczyk, Contract Specialist
907-552-5609, Contracting Officer - Sandra J. Davidson, 907-552-5558
DESC: Sources are sought to provide Operation and Maintenance
support for the new Elmendorf Air Force Base Hospital in accordance
with the following information. The contractor shall provide
all personnel, equipment, parts, tools, vehicles, transportation,
materials, supervision, and other items and services to perform
the Operation and Maintenance for the new Elmendorf Air Force
Base Hospital. The contractor shall maintain the entire physical
plant, prevent physical deterioration of the facilities and
equipment, operate facilities equipment, operate energy management
and control system, operate and maintain heating, operate and
maintain power production and related systems, provide environmental
monitoring, provide maintenance for security and fire alarms,
perform complete grounds maintenance services, perform minor
construction, and provide emergency service and disaster support.
The contractor shall perform to government directives and industry
standards for all specialized medical and support systems.
The contractor shall be familiar with and comply with all applicable
current Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) requirements. Government Furnished Property and Services
includes: Initial issue of all mandatory government publications,
facilities or space for contractor s supplies, equipment, and
administrative space. The Government will furnish water, natural
gas, sewage, electricity, heating and cooling, phone service,
police protection, fire protection, and software and associated
hardware for the computerized operations and maintenance of
records. Duration of the contract will be one (1) basic and
four (4) option years not to exceed five (5) years. 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 Leslie
A. Krawczyk, 3 CONS/LGCV, 6920 12th St, Elmendorf AFB, Alaska
99506-2570, 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 comparable
with the services described in this synopsis. Respondents should
also indicate whether they are a small business or a disadvantaged
business concern. Depending on the responses to this synopsis,
this procurement may be determined to be a small business set-aside
(SIC Code 8744).
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-099 SN060391)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesd Maryland 20892-7260
SUBJECT: S--CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
AND DISPOSAL
SOL 263-97-P(AH)-0034
DUE 080197
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
DESC: NIH will release an RFP for CHEMICAL AND LOW-LEVEL RADIOACTIVE
WASTE MANAGEMENT SERVICES for the entire NIH campus and local
off-campus facilities. The resulting contract is scheduled
to start on December 15, 1997 and will be for one year with
four additional one year options. NIH has not yet made a decision
on a possible small business or 8(a) set-aside. Firms requesting
a copy of the RFP must initially demonstrate to the contracting
officer that they are currently in this line of business and
have appropriate levels of knowledge and experience to meet
this requirement, including: 1. The expert knowledge and ability
to identify, characterize, manage, treat, transport, analyze,
remediate spills, track, recycle and dispose of all of hazardous
chemical and low level radioactive wastes of all categories
including reactives, gas cylinders, source material, wastes
exhibiting inhalation hazards, potentially explosive compounds,
mixed waste, scintillation counting fluids and biohazardous,
chemical and/or radioactive waste. 2. The access to off-site
facilities and transportation which comply with pertinent regulations
to transport, treat, store, and/or dispose of wastes listed
in item one and will accept said materials on a regular basis
for the same, including the ability to obtain export licenses
if domestic capacity is not available for the final disposition
of specific wastes. 3. The ability to collect, transport, treat,
and package materials as listed in item one in full compliance
with all regulations governing the same, integrating the required
services into a comprehensive cradle to grave service to facilitate
uninterrupted research at the NIH. 4. The ability to operate
a hazardous waste treatment and storage facility, functioning
under a RCRA Part B Permit, in compliance with all permits,
licenses and all applicable state, federal and local regulations,
including the operation and maintenance of chemical, radioactive
and mixed waste treatment equipment. Treatment systems will
minimally include activated carbon and ultraviolet light peroxidation
units. 5. The ability to provide required emergency services
on short notice and routinely without interruption of regular
services. Firms shall identify the current ability to secure
liability insurance at the appropriate and required levels.
6. The ability to staff and operate the on-site NIH waste facility
analytical laboratories and perform all required chemical,
mixed and radioactive waste analyses on-site including the
provision of rental analytical equipment if required. 7. The
expert individual and corporate knowledge of regulations concerning
and not less than 5 years of continuous experience with providing
hazardous and low level radioactive waste services similar
to the above requirements. Firms shall provide the locations
at which the above experience was gained and identify the specific
wastes handled. Wastes listed shall be identified according
to the categories listed in paragraph 1. 8. The knowledge and
ability to operate and maintain a computer based cradle to
grave waste tracking system. Firms wishing to request a copy
of the RFP shall send the requested evidence of experience
and capabilities to the above listed contracting officer by
May 1, 1997. Firms shall also identify their size and other
socio-economic status based upon SIC code 4953 and a size standard
of $6,000,000. NIH is conducting a concurrent sources sought
procedure to identify potential small business sources in order
to make a decision regarding a possible set-aside. Firms that
have responded to the sources sought need not provide a separate
response to this synopsis.
CITE: (I-100 SN060592)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--GROUNDS MOWING/SNOW REMOVAL SERVICES
SOL 596-23-97
DUE 052397
POC Contact Point, Angie S. Napier, Contracting Officer, (606)281-3955,
FAX (606)281-3971
DESC: VA Medical Center, Leestown Road Division, Lexington, Kentucky
has a requirement for Grounds Mowing and/or Snow Removal Services
for the period June 1, 1997 through May 31, 1998, with option
to renew for four (4) additional one-year periods. This is
a 100% small business set-aside. A written Invitation for Bids
(IFB) will be issued as a commercial item procurement. Standard
Industrial Classification No. 0782 and 4959 apply to this procurement.
Solicitation will be available or about April 23, 1997. Requests
for bidding documents must be in writing to the Contracting
Officer. Fax requests may be sent to 606-281-3971. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-100 SN060618)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--OPERATION OF LAUNDRY AND DRY CLEANING SERVICES ON
GOVERNMENT INSTALLATION
SOL DAKF48-97-R-0011
DUE 061997
POC Ruth Jamandre, Contract Specialist, 817-287-5480; Nancy Brown,
Contracting Officer, 817-287-5453
DESC: Provide laundry/dry cleaning services. Place of performance
is Fort Riley, KS. Scopes of work includes but not limited
to: maintenance and repair of Gov-furnished building; operation,
repair, and maintenance of boiler; repair and alterations;
and heirlooming services. Includes contaminated hospital laundry
to be processed in accordance with Center of Disease Control
and OHSA standards. Services shall be provided to active and
retired military members, authorized family members, military
units and organizations including the Medical Treatment Facility
and dental clinics, National Guard and Reserve units and their
members. Period of performance is 1 Oct 97 thru 30 Sep 98 with
three 1-year option periods and phase-in period. This is 100%
Small Business Set-aside. Tentative issue date is 19 May 97,
tentative closing is 19 Jun 97. The anticipated contract type
is a firm fixed-price requirements contract. There is a $20.00
charge for this solicitation. Each request for the solicitation
shall be submitted in writing and must be accompanied by a
$20.00 check made payable to the United States Treasury. The
request shall include your company name, address, phone number,
point of contact, facsimile number, if any, the name of the
person requesting the solicitation, and must indicate whether
your company is not currently on the List of Parties Excluded
from Federal Procurement or Nonprocurement Programs. Telephone
and fax requests will not be honored. All responsible sources
may submit offer which shall be considered by Directorate of
Contracting, Fort Hood, TX. The applicable SIC 7211; size standard
is $10.5 million. See Note 1.
EMAILADD: jamandrer@hood-emh3.army.mil
EMAILDESC:
CITE: (W-100 SN060650)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--PUMP AND CLEAN GREASE TRAPS
SOL DABT47-97-B-0012
DUE 063097
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall furnish all plant, labor, equipment, appliances
and materials and perform all work in connection with pumping
and cleaning grease traps, garage type receptors, wash racks,
latrine pits, and septic tanks at Fort Jackson, South Carolina.
The contract will commence 01 October 1997 through 30 September
1998 and will include four option years. The contractor's equipment
shall include a tank of at least 1,000 gallon capacity but
not more than 3,000 gallon capacity and a vacuum jet or back
flush type equipment with at least 3" suction capacity in order
that traps may be pumped completely in one operation. A diaphragm
type pump is considered acceptable.Tank capacity is stipulated
due to small size of areas to be serviced and damage caused
by larger tankers. All requests for the solicitation shall
be in writing and addressed to the attention of Lillian Darby.
Requests may be faxed to (803) 751-5234. All requests shall
indicate the street address and size status of the bidder.
This requirement is 100% Set Aside for Small Businesses. The
applicable SIC Code is 7699, $5. mil.
CITE: (I-100 SN060718)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--CLEAN AND FLUSH SANITARY SEWER SYSTEM IN ARMY FAMILY
HOUSING AREAS, FORT DRUM, NY
SOL DAKF36-97-B-0017
DUE 052997
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315)772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, materials, transportation,
equipment and appliances necessary to clean and flush manholes
and sanitary sewer systems and inspect sections of piping using
a VHS video camera in the Army Family Housing Areas at Fort
Drum, NY. Period of performance is 120 calendar days. Solicitation
issuance date will be O/A 29 Apr 97. This procurement is 100%
set aside for small business concerns. The size standard for
a small business concern and its affiliates is average annual
sales or receipts for the preceding 3 fiscal years not in excess
of $5,000,000. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. Please include your business, size, phone
number and address on each request.
CITE: (I-100 SN060720)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, MCAS El Toro, Building
T2006, P.O. Box 94004, Santa Ana, CA 92709-4004
SUBJECT: S--MAINTENANCE AND REPAIR OF SEWER MONITORING SYSTEM,
FLOW PROPORTIONAL SAMPLING AND PREPARATION OF WATER ANALYSES
AT MCAS EL TORO AND TUSTIN, CA
SOL N68711-97-B-6604
DUE 052897
POC Michael Stover, (714) 726-2254; Contracting Officer, M.P.
Tucker, (714) 726-2254.
DESC: The work is located at the Marine Corps Air Station El
Toro and Tustin, California. For specs call: (714) 726-2254.
Contractor to provide all labor, equipment, tools, parts, materials,
supervision, and transportation necessary to provide maintenance
and repair of the sewer monitoring system, conduct flow-proportional
sampling, prepare water analyses and submit reports of results
as specified. This is a combination firm fixed-price/indefinite
quantity contract. The contract will be for a period of 12
months for the base period. The Government has the option to
extend the term of the contract for four option periods of
one to twelve months. The minimum guarantee of work is the
firm fixed-price portion of the contract for the Base year.
The maximum collar value of the contract is the total dollar
value of the fixed-price and indefinite quantity items. The
proposed contract is 100% set aside for small business. The
Standard Industrial Classification Code is 8734. The related
small business size standard is $5 million. Specifications
will be available on or about 28 April 1997 until supplies
are exhausted. For expedited requests for this solicitation,
our fax number is (714) 726-2255. All responsible sources may
submit a bid which will be considered.
CITE: (M-100 SN060738)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: NIH, OPM, AB-A, EPS, Rm 806, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: S--CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
AND DISPOSAL
SOL 263-97-P(AH)-0034
DUE 080197
POC Anthony M. Revenis, J.D., Contracting Officer, (301)402-3073,
FAX-301- 402-3406/7.
DESC: NIH is conducting a market survey to determine the availability
and potential technical capability of small businesses and/or
8(a) firms to provide CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE
MANAGEMENT SERVICES for the entire NIH campus and local off-campus
facilities. Firms shall identify their size and other socio-economic
status based upon SIC code 4953 and a size standard of $6,000,000.
The resulting contract is scheduled to start on December 15,
1997 and will be for one year with four additional one year
options. NIH currently secures these services from Laidlaw
Environmental Services, Inc. under contract #263-93-C-0200
which has a five year ceiling price of $22.8 million. The National
Institutes of Health (NIH) is the world's largest biomedical
research facility. Direct research and support activities are
performed by approximately 16,000 employees in approximately
3,000 laboratories, a 500 bed research hospital and support
facilities on the NIH's main 300 plus acre campus located at
9000 Rockville Pike, Bethesda, Maryland, at several local off-campus
installations located in Maryland and the District of Columbia.
The NIH was issued a Consent Decree by the Maryland Department
of Environment (MDE) in 1987 pending issuance of a Part B Permit.
The NIH has continued to operate the campus hazardous waste
facility under that consent decree to the present time. The
NIH anticipates final approval on a Part B Permit in 1997.
The NIH manages all radioactive materials including radioactive
wastes under the terms of the NIH NRC License. Discharges of
wastewaters to the sanitary sewer are regulated by the NRC
and the WSSC. The NIH manages all of its chemical and radioactive
wastes at the waste management facility at Building 21. Inside
of Building 21N there are separate areas for managing chemical
and radioactive wastes. Building 26T, located within the fenced-in
area of the facility, is used for processing and storage of
mixed wastes, including liquid scintillation counting vials.
Four prefabricated metal storage buildings, located within
the fenced area of the facility, are used for storage of chemical,
radioactive and mixed waste as needed. The NIH is currently
leasing a UV Peroxidation treatment system which shall be maintained
and operated by the contractor. A pressurized activated carbon
treatment system which is owned by the NIH shall also be operated
and maintained buy the Contractor. Low level aqueous radioactive
wastes are stored in nine 2200 gallon decay tanks at Building
21 prior to discharge to the sanitary sewer. The POTW discharge
permit allows no more than 2.13 mg/l of total toxic organics
for any discharge. Due to these stringent standards all aqueous
radioactive waste is treated with the pressurized activated
carbon treatment system prior to being placed into the decay
tanks. The activated carbon canisters used with this system
are rechargeable. The Nuclear Regulatory Commission regulates
the size of particles which can be discharged to the sanitary
sewer. This requires the use of filters prior to bulking in
the decay tanks. The Contractor shall manage and provide, either
directly or through qualified subcontractors, all aspects of
a comprehensive, agency-wide, cradle to grave chemical, radioactive
and mixed waste service program for the NIH. The Contractor
shall perform all contract operations in compliance with applicable
occupational health and safety, transportation, plus environmental
protection and radiation control regulations. While performing
work under this contract the Contractor shall comply with applicable
federal, state and local laws, regulations, executive orders,
resolutions and operating permits governing the management
of hazardous waste and the transportation of hazardous and/or
radioactive materials, including but not limited to the following:
$ DOT Regulations for Hazardous Materials - 49 CFR Parts 100-199
$ Federal Motor Carrier Safety Regulations - 49 CFR Parts 382,
383, 390-397 $ EPA Regulations for Hazardous Waste - 40 CFR
$ MDE Regulations for Hazardous Waste - COMAR Title 26 $NRC
Regulations for Radioactive Waste - 10 CFR $ NIH Permits, Guidances,
Standard Operating Procedures and Policies listed in this Contract.
Interested small businesses that possess the appropriate levels
of knowledge and experience to meet this requirement, are invited
to submit a tailored capability statement addressing organizational
and staff experience and expertise in the following areas:
1. The expert knowledge and ability to identify, characterize,
manage, treat, transport, analyze, remediate spills, track,
recycle and dispose of all of hazardous chemical and low level
radioactive wastes of all categories including reactives, gas
cylinders, source material, wastes exhibiting inhalation hazards,
potentially explosive compounds, mixed waste, scintillation
counting fluids and biohazardous, chemical and/or radioactive
waste. 2. The access to off-site facilities and transportation
which comply with pertinent regulations to transport, treat,
store, and/or dispose of wastes listed in item one and will
accept said materials on a regular basis for the same, including
the ability to obtain export licenses if domestic capacity
is not available for the final disposition of specific wastes.
3. The ability to collect, transport, treat, and package materials
as listed in item one in full compliance with all regulations
governing the same, integrating the required services into
a comprehensive cradle to grave service to facilitate uninterrupted
research at the NIH. 4. The ability to operate a hazardous
waste treatment and storage facility, functioning under a RCRA
Part B Permit, in compliance with all permits, licenses and
all applicable state, federal and local regulations, including
the operation and maintenance of chemical, radioactive and
mixed waste treatment equipment. Treatment systems will minimally
include activated carbon and ultraviolet light peroxidation
units. 5. The ability to provide required emergency services
on short notice and routinely without interruption of regular
services. Firms shall identify the current ability to secure
liability insurance at the appropriate and required levels.
6. The ability to staff and operate the on-site NIH waste facility
analytical laboratories and perform all required chemical,
mixed and radioactive waste analyses on-site including the
provision of rental analytical equipment if required. 7. The
expert individual and corporate knowledge of regulations concerning
and not less than 5 years of continuous experience with providing
hazardous and low level radioactive waste services similar
to the above requirements. Firms shall provide the locations
at which the above experience was gained and identify the specific
wastes handled. Wastes listed shall be identified according
to the categories listed in paragraph 1. A corporate point
of contact shall be provided for each location cited. 8. The
knowledge and ability to operate and maintain a computer based
cradle to grave waste tracking system. If significant subcontracting
or teaming is anticipated, firms should address the administrative
and management structure of such arrangements to demonstrate
that small primes can maintain labor, technical and management
control of the project. Responding firms shall provide two
copies of the tailored capability statement to above listed
contracting officer by May 1, 1997. This market survey is being
conducted through the CBD to reach the widest possible audience
and to gather current market information. Firms are notified
that NIH is posting a concurrent RFP announcement for the above
listed requirement in order to streamline the procurement .
If capable small business sources are identified through this
market survey, that announcement will be amended to restrict
the procurement to small businesses. Firms that respond to
this sources sought need not provide a separate response to
the other announcement and will receive a copy of the RFP if
determined capable.
CITE: (I-100 SN060593)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMBUSTION UNIT SURVEY
SOL 528-074
DUE 042497
POC Contracting Officer: Robert Blake; Contract Administrator:
Sue Williams; 757-873-2800
DESC: The requirement is for the production of 15,003 mailing
packets consisting of cover letter, snap out forms, 36 page
pamphlet, and 2 envelopes. Personalization and mailing of all
packets are required. Request bid package on your firm's letterhead.
Telephone/telegraph/fax requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-100 SN060651)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL DAMA01-97-Q-0160
DUE 052297
POC Contract Specialist NINA GREGA (914) 938-5857 (Site Code
DAMA01)
DESC: Contractor shall provide annual photographic coverage in
the general areas of academics, military, training, extracurricular
activities, ceremonies, sports, social functions and scenic
views to help portray life as a cadet at West Point. Photographs
will include formal portraits, candidate close- ups interior
architectural photographs, candid classroom available light
photographs, indoor and outdoor sports action photographs and
special effects photographs for use in the Admissions publications
and USMA catalog design concepts. This proposed acquisition
is a total small business set- aside. To request a copy of
the request for quotation fax your request to Nina Grega at
(914)938-5855 or call (914)938-5857. The quotes will be evaluated
based on the following criteria in descending order of importance:
1. Technical - which will require submission of samples of
publications in which photos are published and identified,
2. Price, and 3. Past Performance. This procurement will be
a requirements contract for a base year and two option years
CITE: (I-100 SN060711)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 505-534
DUE 041797
POC Lillian S. Davis (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: One time procurement for the Dept of the Navy (DAPS NEA)
nationwide productions. Requirement is for 1,000,000 folders
(100,000 Each of 10=1,000,000). Overall Size 19-1/2" x 12-3/4".
Text in black & each folder with one additional color per folder
(10 folders), head to head. Folders requires metal fasteners,
die cutting the front leaf & rounded corners with reinforced
outside edges. Quality Level III. Copy to be picked up on April
24, 1997 at GPO Southampton, PA. Delivery complete by June
20, 1997. Request Invitation for Bid on Firm's letterhead or
call (215) 364-6465, or fax request on Company letterhead to
(215) 364-6465.
CITE: (M-100 SN060739)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-614
DUE 041497
POC Patti Plunkett, (312) 353-3918.
DESC: 340,000 imaged forms apprx. 8-1/2 x 14", plus envelopes
9 x 3-3/4" with diecut windows, mailed. Imaged data available
6/10; complete mailing 6/20. In order to bid, you must request
complete specifications. Do not call for specifications; send
written request to address above, or fax request to (312) 886-3163.
CITE: (M-100 SN060749)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: U--NATIONAL TRAINING PROGRAM, OPERATION OF HEAVY EQUIPMENT
SOL RFP RMAST-97-116
DUE 052397
POC Contact J.B. Hite, 303-275-5274, Contracting Officer Christine
O'Guin
DESC: The USDA Forest Service intends to negotiate a contract
with the following organization: International Union of Operating
Engineers, 1125 17th Street, NW, Washington, DC. The contract
is to instruct and supervise classroom, shop and actual on-site
project training to corps members based upon nationally approved
core training curriculum that is open entry, open exit, competency
based and self-paced in the operation of heavy equipment and
related skills. Each contractor must also provide for a nationwide
placement service system for trainees. On site contractor personnel
must have the capability of pro- viding technical assistance
and craft expertise in the development, design, coordination,
and implementation of the center's annual vocational skills
project plan. The training shall be provided at the Departments
of Agri- culture and Interior Civilian Conservation Centers
(CCCs) and according to the techniques and standards developed
by the contractors. The training program shall be established
for a 52 week period and is to include a minimum of 1,000 hours
of vocational training. Period of performance shall be from
July 1, 1997, through June 30, 1998, with an option to extend
performance for an additional four, one-year periods. Interested
parties are invited to identify their interest and capability
to respond to these requirements. Firms having the experience,
training and placement capabilities described are invited to
submit written information to this office. Such information
should include the total number of employees and professional
qualifications of personnel specifically qualified in the craft
outlined, and a resume of past and current experience in providing
training and placement in the specific craft area. The outline
shall include a clients list, client contact person, telephone
number, brief description of service provided and dollar amount.
Responding firms are also requested to identify all subcontractors
and their responsibilities. Response to this notice will be
used to determine whether a bona fide competition exists. If
no affirmative responses are received within 45 days after
the date of this notice, a contract will be placed with the
above named firm. No solicitation document exists. A request
for solicitation will not be considered an affirmative response,
however, if issuance of a solicitation is determined to be
appropriate, requesting firms will be included on the mailing
list. See Numbered Note 22.
CITE: (I-100 SN060762)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: U--AIDS COMMUNITY OUTREACH 1997
SOL RFQ NLM 97-043/VMS
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure services to design and conduct projects that will improve
access to HIV/AIDS-related information by patients, the affected
community, their care givers, and the general public. Request
for Quotations (RFQ) Number NLM 97-043/VMS will be issued on
or around April 30, 1997. Copies of the RFQ may be obtained
by writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, Maryland 20894, Attention: Valerie M. Syed, Contract
Specialist. Copies of the RFQ may also be obtained by e:mailing
the request to Ms. Syed at her e:mail address "Valerie@nlm.nih.gov".
Fax requests will NOT be accepted. RFQ NLM 97-043/VMS will
also be available in electronic format. The RFQ may be downloaded
from the National Library of Medicine (NLM) Home Page on the
World Wide Web (WWW). The home page URL is "http://www.nlm.nih.gov/oam/oam.html"
(see NLM Small Purchases (Simplified Acquisitions). The period
of performance is anticipated to start on or about September
30, 1997 and expire on or about March 31, 1999. All responsible
sources may submit a proposal which will be considered by the
National Library of Medicine.
CITE: (I-100 SN060786)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: V--VALET PARKING SERVICES
SOL 548-11-97
POC Donna Nelson, 561-882-6510
DESC: Issue date has been changed from April 8, 1997 to on or
about April 25, 1997. Response date has changed from May 9,
1997 to 30 days after the new issue date, on or about May
28, 1997 at 2:00pm. This is a 100% small business set aside.
All previous requests for copies of the solicitation will be
honored. New requests must be submitted in writing and received
at the issuing agency no later than 15 calendar days after
this notice is published in the CBD. Fax's are acceptable.
FAX: 561-882-6507.
CITE: (W-100 SN060514)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: V--TRANSPORTATION/ SHUTTLE BUS AND EXECUTIVE MOTOR POOL
SERVICES FOR WASHINGTON, DC METROPOLITAN AREA.
SOL HQ-97-10863
DUE 061197
POC Tom Valentino, 202-260-1252
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
V - transportation/ shuttle bus services OFFADD: U.S. Environmental
Protection Agency, Administrative Contract Service Center
(3803F), 401 M St. SW, Washington, DC 20460-0001 SUBJECT: V-
TRANSPORTATION/ SHUTTLE BUS AND EXECUTIVE MOTOR POOL SERVICES
FOR WASHINGTON, DC METROPOLITAN AREA. SOLICITATION HQ-97-10863.
POC: Tom Valentino, Contract Specialist (202) 260-1252. DESCRIPTION:
EPA is in the process of procuring qualified drivers for shuttle
bus services. The Director of the Facilities Management and
Services Division (FMSD) has program responsibility for meeting
the transportation needs of the occupants and contents of the
EPA Headquarters complex, located in the Washington, DC area.
A major requirement within this area of responsibility is the
need for shuttle bus services within the Washington Metropolitan
area. The division is responsible for furnishing qualified
vehicle drivers for shuttle bus and van routes, and drivers
to support EPA's Executive Motor Pool. Both services must adhere
to EPA operational management policies and procedures necessary
to ensure timely, effective, and safe use by personnel of facilities
and equipment. Firms with the resources and the ability to
supply qualified drivers are requested. The firm will be responsible
for the furnishing of qualified drivers and backup driver support.
Specific areas of operation include, but are not limited to,
the following: 1) Waterside Mall, 401 M St., S.W., Wash. DC;
2) Fairchild Building, 499 South Capitol St., S.W., Wash. DC;
3) Ariel Rios Bldg, 12th and Penn. Ave., N.W., Wash. DC; 4)
Crystal Mall 2, 1921 Jefferson Davis Highway, Arlington, VA;
5) Crystal Station, 2805 Jefferson Davis Highway, Arlington,
VA; 6) Crystal Gateway #1, 1235 Jefferson Davis Highway, Arlington,
VA; 7) Ronald Reagan Building, 13th and Pennsylvania Ave.,
N.W.; and 8) Judiciary Square, 501 3rd St., N.W., Washington,
DC.. A fixed rate, Indefinite Delivery/ Indefinite Quantity
(ID/IQ) contract is planned with a twelve month base period
and four twelve month option periods. An estimated 39,572 hours
will be required for the base period, with an additional 39,572
hours estimated for each option period. The total potential
for direct labor hours is 197,860. This procurement has been
classified as a Small Business Set-Aside, with a small business
size standard of $5.0 million. This procurement has been designated
as an Invitation for Bid (IFB). Bid opening will be on or around
11 June 1997. The purpose of this CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and to direct interested parties to the EPA's "Doing
Business with EPA" Internet World Wide Web site for further
information on this procurement as it becomes available. The
IFB, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
either via Internet E-mail as stated below, via facsimile to
(202) 260-1929, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Heapdquarters Procurement Operations Division,
Administrative Contract Service Center (3803F), Washington,
DC 20460-0001, ATTN: Tom Valentino. If Internet capability
is unavailable, interested parties must submit written verification
via regular mail, [E-mail or facsimile stating such to Mr.
Valentino so that hard copies of these documents may be provided.
Telephone requests for the IFB will not be honored. LINKURL:
http://www.epa.gov/oam EMAILADD: valentino.thomas@epamail.epa.gov.
LINKURL: www.epa.gov/oam
LINKDESC:
EMAILADD: valentino.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-100 SN060736)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: W--W-LEASE AND SERVICE OF RADIO PAGERS
SOL DEA-97-B-0019
DUE 060197
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The purpose of this modification is to add lease of nation-wide
pagers for all DEA twenty-one (21) Domestic Offices and their
Resident Offices to IFB-DEA-97-B-0019 which appeared in the
CBD on February 7, 1997.
CITE: (I-100 SN060615)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: W--89--BEVERAGE BASE/DISPENSER RENTAL
SOL DABT11-97-B-0003
DUE 052397
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish, install and service refrigerated dispensing machines
to dispense beverage base ordered under this contract at Fort
Gordon, Georgia, during the period 01 June 1997 through 31
May 1998. An estimated 15,619 gallons of beverage base to be
procured under a firm fixed price requirements type contract.
Prospective bidders are urged to visit the site accompanied
by a representative of the Center Food Service Advisor's Office.
Scheduled solicitation release date is 23 April 1997 with a
projected opening date of 23 May 1997. Responsible sources
should submit a written request for the solicitation by number.
A FAX request will be accepted. FAX number is 706-791-8651.
Telegraphic bids are not acceptable.
CITE: (I-100 SN060717)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: Y--SOLICITATION NOTICE - REPLACE FIVE BAY GARAGE, MCB,
QUANTICO, VIRGINIA
SOL N62477-97-B-1022
DUE 052997
POC Claudia Morgan, Procurement Technician (703) 784-3625, Contracting
Officer: Marlene Hines (703) 784-3625
DESC: SOLICITATION NOTICE. This project is SET ASIDE FOR SMALL
BUSINESS. The Standard Industrial Code (SIC), for this project
is 1521. The size standard is $17.0 Million. The work includes
the provision of a new five bay garage at the Marine Corps
Base, Quantico, Virginia. The projected date of availability
of the solicitation is 29 April 1997. The projected bid opening
date is 29 May 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-099 SN060351)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BASE SUPPLY & EQUIPMENT WAREHOUSE, BUCKLEY AIR NATIONAL
GUARD BASE, AURORA, COLORADO
SOL DACA63-97-R-0004
DUE 050797
POC Point of Contact, Valerie J. Sands, (817/978-2721)
DESC: ***(THIS IS THE SECOND PUBLICATION OF THIS SYNOPSIS) Design
and construct a 3,700 square meter high bay, base supplies
and equipment warehouse facility which includes general storage,
secure storage, administrative office space, toilet room facilities,
all utilities, security system, fire detection and fire protection
systems, pavement, unloading docks, and a drive through bay
with a 4.5 metric ton overhead crane. Site work includes all
utilities required to support the facility, security fencing
and lighting for the site, storm drainage and ground work,
and necessary paving (sidewalks, roads, vehicle maneuvering,
and parking ). Tailgate height access doors and a covered loading
dock with dock levelers will be provided. The plans and specifications
have been placed on Compact Disk (CD-Rom) and will be provided
free of charge. Plans and Specifications will not be provided
in a printed paper hard copy format. Notification of Amendments
shall be made through either 3.5" floppy disk, CD ROM, and/or
the INTERNET. The Government intends to issue this solicitation
through the use of CD ROM and the INTERNET. However, the Government
reserves the right to use only the INTERNET as notification
of any changes to this solicitation. Contractors may view and/or
download this address: "http://ebs.swf.usace.army.mil/". Request
by mail must be addressed to F&A Officer USAED FTW, and sent
to: USACE, ATTN: Room 2A19, P.O. Box 17300, 819 Taylor Street,
Fort Worth, Texas 76102-0300. Estimated Cost Range: $1,000,000.00
to $5,000,000.00. Solicitations to be issued on or about 29
Oct 96. Bid opening on or about 7 May 97. Duration of contract
is approximately 240 days. If a Large Business is selected
for this announcement, it must comply with FAR 52.219-9 clause
requirement for a subcontracting plan. The Fort Worth District's
subcontracting goal is for 55.0% to total subcontracted dollars
to Small businesses; 8.5% to Small Disadvantaged Businesses;
3.0% to Women Owned Small Business; and 5.5% to HBCU/MI (where
applicable). Offers from all responsible sources will be considered.
SIC Code for this procurement is 1541, Small Business Size
Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: valerie.sands@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-099 SN060374)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 202 E
Earll Dr, Suite 115, Phoenix, AZ 85012-2623
SUBJECT: Y--CONSTRUCTION OF COMFORT STATION AT TONTO NATIONAL
MONUMENT, GILA COUNTY, ROOSEVELT, ARIZONA.
SOL 1443IB860197006
DUE 052897
POC Karen Fitzgerald (602) 640-5255
DESC: The work of this contract consists of the general construction
of a two unit, unisex comfort station at the picnic area at
Tonto National Monument, Gila County, Roosevelt, Arizona. Includes
site excavation and grading, picnic area access road regrading,
parking pullout, planting and revegetation, water service,
sewer service, electric service and telephone service. Estimated
cost range: $100,000 to $250,000. Fax your solicitation requests
to (602) 640-5265, Attn: Mikki Darr. Bids are due by 3:00pm
on May 28, 1997. Bids will be due to our new office location
at: Park Central Mall, 3121 N. 3rd Avenue, #142, Phoenix, AZ
85013.
CITE: (W-100 SN060582)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Y--EAST ZONE CRUSHING
SOL IFB R1-14-97-016
DUE 052897
POC Contracting, (406) 293-6211, Ext. 2274
DESC: The Kootenai National Forest (East Zone Engineering, Rexford,
Fortine, & Libby Ranger Districts) is soliciting bids for crushing
at six project sites. Work consists of crushing and placing
8000 tons of Grading D-SR Aggregate, crushing and stockpiling
92000 tons of Grading D-SR Aggregate, producing and stockpiling
3500 cubic yards of Class VIII riprap, and producing and stockpiling
300 cubic yards of large buttress rock. Pit development, mobilization,
and pit restoration incidental to site requirements. Two of
the six sites are alternative bid items with award of these
items dependent upon approval of required NEPA documents. Total
quantities affected are: 26200 tons of aggregate, 2000 cubic
yards of riprap, and 300 cubic yards of buttress rock. Estimated
start work date is June 16, 1997. Complete date for pit development
and and production at one site on Libby Ranger District is
7/11/97. Remaining sites are scheduled for completion by 10/31/97,
with Sinclair site the first priority. All responsible sources
may submit a bid which shall be considered.
CITE: (I-100 SN060591)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--HIGHLAND MILLSITE REMOVAL ACTION
SOL R1-12-97-009
DUE 061897
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of rehabilitation of a millsite including
excavation, transport, and placement of tailings in a repository,
repository construction, storm water controls, seeding, and
fence construction. Work will be bid under 2 bid schedules
(A&B), and award will be made based upon funding available
at the time of the bid opening. Project is located on the Butte
RD, Beaverhead/Deerlodge NF, Silverbow County, MT. Solicitation
will be available approximately 5/19/97. Estimated start work,
8/1/97; Contract time, 60 calendar days. A prebid showing of
the site has not been scheduled, but will be held prior to
bid opening. Price range, Schedule A - S500,000 - S1,000,000;
Schedule B - S250,000 - S500,000.
CITE: (I-100 SN060598)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: Y--54 ROAD FLOOD REPAIR
SOL R6-3-97-77
DUE 051997
POC Contracting Officer (360) 750-5088
DESC: R6-3-97-77. Request for Proposals - Best Value Procurement.
This project consists of repairing flood damage to sections
of USFS Road 54. The project will involve the following work:
Surveying, clearing and grubbing, excavation, embankment, installing
new culvert pipes to six feet in diameter and 150 ft. in length,
riprap head walls and outlet aprons, construction of a reinforced
soil embankment utilizing geogrid material and select backfill,
drilling and shooting to produce embankment material and riprap,
furnish and place crushed aggregate and hot bituminous plant
mix, seeding and fertilizing (hydro mulch), WDOT type 11 traffic
barriers and other miscellaneous work. Award will be made to
the most advantageous offer to the Government, based on Past
Performance/Capacity/Experience and Cost. See package for details
and documents to accompany your cost proposal. See Note 3****
See Note(s): 3.
CITE: (I-100 SN060602)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--BEAVERDAM CAMPGROUND RECREATION RECONSTRUCTION
SOL R1-12-97-023
DUE 052797
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of removal of existing toilets, picnic
tables, barbeque facilities, and other items; construction
of fences, trails, picnic unit pads, tent pads and group recreation
sites; installation of picnic tables, barbeque facilities,
toilets, benches, culverts, and the hauling and placement of
crushed aggregate. Project is located on the Butte RD, Beaverhead/Deerlodge
NF, Silverbow County, MT. Solicitation will be available approximately
4/25/97. Estimated start work, 6/23/97; Contract time, 109
calendar days. A prebid showing of the site will not be held.
Price range, S100,000 - S250,000.
CITE: (I-100 SN060604)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--BEAVERDAM CAMPGROUND RECREATION RECONSTRUCTION
SOL R1-12-97-023
DUE 052797
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: Project consists of removal of existing toilets, picnic
tables, barbeque facilities, and other items; construction
of fences, trails, picnic unit pads, tent pads and group recreation
sites; installation of picnic tables, barbeque facilities,
toilets, benches, culverts, and the hauling and placement of
crushed aggregate. Project is located on the Butte RD, Beaverhead/Deerlodge
NF, Silverbow County, MT. Solicitation will be available approximately
4/25/97. Estimated start work, 6/23/97; Contract time, 109
calendar days. A prebid showing of the site will not be held.
Price range, S100,000 - S250,000.
CITE: (I-100 SN060621)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SYAR TUNNEL-STRAWBERRY TUNNEL EQUIPMENT HOUSE, DIAMOND
FORK POWER SYSTEM, BONNEVILLE UNIT, CENTRAL UTAH PROJECT, UTAH
SOL 1425-97-SI-40-21030
DUE 052997
POC Bill Hermann, Contract Specialist, at (801) 524-3665, or
Mike Ward, Contracting Officer, at (801) 524-3761
DESC: The work is located in Utah and Wasatch Counties approximately
40 miles east of Spanish Fork, Utah. The principle features
of the work will include: furnishing and erecting chain link
fence; constructing equipment house structure; furnishing and
installing heating and ventilating system; installing and testing
the ultrasonic flowmeter; designing, furnishing, installing
and testing the hoist, personnel cage, protective platform
and associated equipment; installing hydraulic controls for
clamshell gate and butterfly valves; and furnishing and installing
equipment and materials for complete electrical system. Solicitations
will be available after April 24, 1997. Estimated project range
is from $250,001 to $500,000. THE SOLICITATION WILL ONLY BE
AVAILABLE IN HARD COPY. COPIES OF SOLICITATIONS ARE $15 EACH.
ONLY CHECKS AND REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS.
Send checks and requests to the Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid,
which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: WHermann@uc.usbr.gov, VNelson@uc.usbr.gov
EMAILDESC:
CITE: (W-100 SN060634)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--CONSTRUCTION OF TOE DRAINS
SOL 1425-7-SI-60-08220
DUE 063097
POC Hart Black Eagle, (406) 247-7803 or Dave Cellan, Contracting
Officer, (406) 247-7801
DESC: The work to be performed consists of (1) earthwork for
and furnishing all materials for about 2,100 feet of toe drains
with 10-inch and 15-inch diameter perforated corrugated plastic
drainage pipe. The toe drains will be up to 19 feet deep, and
will extend along the downstream toe of Enders Dam; (2) constructing
one 8-foot diameter manhole with two v-notch weirs; (3) constructing
one flow measurement flume; and (4) dewatering to control the
water table for construction of the toe drains and structures.
The estimated price range of the work is $250,001 to $500,000.
The work is located approximately 2.5 miles southeast of Enders,
Nebraska in Chase County. Solicitation packages will be available
approximately May 22, 1997. Bid opening is tentatively scheduled
for 11:00 a.m., June 19, 1997, at the office of the Bureau
of Reclamation, Nebraska-Kansas Area Office, 203 West Second
Street, Grand Island, Nebraska. The contract must be completed
within 145 calendar days after receipt of notice to proceed.
There is no charge for the first copy of the solicitation;
additional copies will be provided upon receipt of a nonrefundable
check or money order of $9.00 for each copy. After issuance,
the solicitation may be viewed, without charge, at the Bureau
of Reclamation, Great Plains Regional Office, 316 North 26th
Street, Room 2031 Federal Building, Billings, Montana, or the
Nebraska-Kansas Area Office, 203 West Second Street, Grand
Island, Nebraska. All responsible sources may submit an offer
which will be considered by the Bureau of Reclamation. All
sources responding to this syponsis shall submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000
and the standard industrial classification code is 1629. All
prospective offerors and subcontractors are encouraged to request
a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-100 SN060639)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SEEDSKADEE NATIONAL WILDLIFE REFUGE BOUNDARY FENCING,
PHASE 2, SEEDSKADEE PROJECT, WYOMING
SOL 1425-97-SI-40-21230
DUE 052997
POC Bill Hermann, Contract Specialist, at (801) 524-3665, or
Mike Ward, Contracting Officer, at (801) 524-3761
DESC: The work is situated approximately 25 miles north of Green
River, Wyoming, in Sweetwater County, Wyoming. Principle components
of the work are as follows: install 28 miles of barb wire fence,
2 miles of mesh fence, 0.3 miles of cross buck fence, 14 cattle
guards, 19 swing gates, 3 walk-through gates; remove 8 miles
of existing fence and 9 cattle guards. A site visit will be
conducted at the job site on May 15, 1997, beginning at 11:00
a.m. local time. Solicitations will be available after April
24, 1997. Estimated project range is from $250,001 to $500,000.
HARD COPIES OF SOLICITATIONS ARE $10 EACH. ONLY CHECKS AND
REQUESTS IN WRITING WILL BE ACCEPTED FOR SOLICITATIONS. Note:
The price is applicable only to hard copies of the solicitation.
The solicitation may also, or solely, be available electronically
and downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
Send requests and Checks to the Bureau of Reclamation, Attention:
UC-464, 125 South State Street, Room 6107, Salt Lake City,
Utah 84138-1102. All responsible sources may submit a bid,
which will be considered.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: WHermann@uc.usbr.gov, VNelson@uc.usbr.gov
EMAILDESC:
CITE: (W-100 SN060640)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--OZONE DEPLETING SUBSTANCE EQUIPMENT CONVERSION, BUILDINGS
3037A AND 3005, NAVAL AIR STATION, WHITING FIELD, MILTON, FL
SOL N65114-97-B-2301
DUE 061797
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing tothe address listed above, or
faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code
232. All other inquiries regarding availability of plans and
specifications should be directed to the attention of Daphne
B. Dillard, Code 232.5 at telephone number (904) 452-4616
DESC: The cost of each set of plans and specifications is $70.00.
This fee is non-refundable. To order plans and specifications,
forward your company check, money order or corporate VISA credit
card number to Defense Automated Printing Service, 280 Hovey
Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal
checks and personal credit cards will not be accepted.) Plans
and specifications will be available May 15, 1997. The work
includes the demolition of existing built-in self contained
air conditioning equipment (3 units) on the radar operational
facility (Building 3037A) which consists of three transportable
containers connected together to form one building. The work
will require some metal fabrication and the installation of
new self contained wall mounted air conditioning units (5 each)
and shall provide temporary air conditioning of the facility
during the transition. The work further includes replacing
an existing halon computer floor fire suppression system located
in the operational trainer facility (Building 3005). All operations
in this area will continue. This work includes new CO2 piping
system, storage tanks, dispenser and sensor heads, control
panels, purge exhaust fans, power wiring, and connection to
existing building fire alarm system, connection to existing
air conditioning system and includes incidental related work.
Requests for planholders list should be submitted in writing
(no telephone requests will be honored) to Defense Automated
Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048,
Attn: Tom Morris. Planholders lists will be U.S. mailed (not
faxed)
CITE: (I-100 SN060660)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center, Administration Division, 1300 W. Richey Avenue, Artesia,
New Mexico 88210
SUBJECT: Y--CONSTRUCTION OF NEW STUDENT DORMITORY
SOL FTC 97-17
DUE 061697
POC Michael C. Stern, Contracting Officer, (505) 748-8184
DESC: This project involves the construction of a 76 room student
dormitory building, approximately 31,000 square feet, for the
Federal Law Enforcement Training Center in Artesia, NM. The
dormitory is a two-story, CMU block and concrete building with
brick veneer, metal roof tile mansard, and 4-ply built-up roof
system. In addition to the construction of the structure, the
project will require the installation of underground utility
tie-ins (water, sanitary sewer, and natural gas), concrete
walkways, and all required electrical and mechanical work.
Bid packages will be available at $50.00 per set, non-refundable.
Submit a written request, citing IFB-FTC 97-17. Checks/money
orders should be made payable to the "FLETC". Bid packages
will be issued on or about 5/15/97. Estimated magnitude of
project is between $1,000,000.00 and $5,000,000.00. This procurement
is unrestricted.
CITE: (W-100 SN060692)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
CHANNEL IMPROVEMENT, STONE REPAIRS TO REVETMENTS AND DIKES,
FY 97, IN THE MISSISSIPPI RIVER, MILE 616 TO 326 A.H.P.
SOL DACW38-97-B-0044
DUE 061997
POC Contract Specialist MARY RAY (601) 631-5348 (Site Code CW38)
DESC: The work consists of repairs to revetments including the
following principal features: (1) grading, earth or sand fill,
and subgrade restoration; (2) stone paving, stone fill and
subaqueous stone placement; (3) removing paving; (4) breaking
out paving; (5) rearranging disarranged concrete paving; and
(6) repair to dikes include placing of stone fill in specified
areas of minor damage and stone paving protection. The estimated
value of the proposed work is between $500,000.00 and $1,000,000.00.
Plans $2.10. Specifications $7.00; Set of Plans and Specifications
$9.10. Issue date on or about 9 May 97. Bid opening date on
or about 19 Jun 97.
CITE: (I-100 SN060702)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, STATE LINE - WILSON POINT,
LOUISIANA, LEVEE ENLARGEMENT AND BERMS, ITEM 506-R
SOL DACW38-97-B-0039
DUE 061297
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The charge for the Plans is $16.80 and the Specifications
$7.00, the Set is $23.80 for the above referenced project.
CITE: (I-100 SN060704)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--REPLACE HYDRANT REFUEL SYSTEM, ANDREWS AIR FORCE
BASE, CAMP SPRINGS, MARYLAND
SOL N62477-95-R-0092
DUE 053097
POC Alyson Harbage, Contracting Officer (202) 685-3222
DESC: This procurement is unrestricted. The work includes the
construction of two 10,000 barrel fuel tanks, a pumphouse/filter
building, nine aircraft fueling hydrants and necessary modifications
to the existing apron for same, Emergency Power Generation,
a Truck Fill Stand, ready service and return piping, a transportation
pipeline to the two fuel tanks, all utilities and related site
preparation, and incidental related work. The estimated cost
range exceeds $10,000,000. Award will be based on price and
other nonpriced factors including Relevant Experience/Capability
and Past Performance representing the best value to the Government.
Plans and specifications will be available on 30 April 1997.
Proposals will be due on 30 May 1997. A preproposal conference
and site visit will be held at Andrews Air Force Base; date
to be determined. A charge of $125.00 per solicitation package
is required with checks or money orders made out to U.S. Treasury
c/o EFA Chesapeake. Plans and specifications may be requested
in writing to the above address or local contractors are encouraged
to purchase the solicitation in person at the above address
between 7:00am and 4:00pm, Monday through Friday. Facsimile
requests will not be honored.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN060732)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103
SUBJECT: Y--WATER VALLEY 161-KV DISCONNECT SWITCH REPLACEMENT
PROGRAM
SOL DE-FB75-97SW41153
DUE 060197
POC Paula Cheney, Contract Specialist, (918) 595-6661 or Scott
A. Burns, Contracting Officer, (918) 595-6659.
DESC: Furnish all personnel, equipment and materials required
to install Fourteen (14) 161-kV disconnect switches at the
Water Valley Switching Station, replace jumper conductors for
the new switches in the location noted in the drawings, and
upgrade the 161-kW main and transfer bus at Southwestern's
Water Valley Switching Station located 3-1/2 miles west on
HWY 62, in Randolph County, Arkansas. The estimated magnitude
of this proposed acquisition is between $250,000.00 and $500,000.00.
The completion date is April 17, 1998. A presolicitation notice
has been sent to all prospective contractors on Southwestern's
mailing list. The solicitation package will be furnished only
upon written request or FAX (918) 595-6656. The solicitation
will be available in various formats. The solicitation including
drawings will be available on compact disk in WP for Windows
Version 6.0a format. There is no charge for the diskette or
the Compact Disk. A non-refundable fee of $25.00 is required
for a hard copy of the solicitation with 11" x 17" drawings.
A nonrefundable fee of $10.00 is required for 24" x 36" drawings.
Checks should be made payable to "U.S. Department of Energy".
This proposed acquisition does not contain a Small Business
Set-Aside provision. No telephone requests for the solicitation
package will be accepted. All responsible sources may submit
an offer, which will be considered by Southwestern.
CITE: (M-100 SN060748)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Branch of Construction
Contracting, 755 Parfet St., 2nd Floor, P.O. Box 25207, Denver,
CO 80225-0207
SUBJECT: Y--CONSTRUCT HOUSING UNIT #2 NATIONAL CONSERVATION AND
TRAINING CENTER
SOL IFB No. FWS 1448-98695-97-b003
DUE 061197
POC Point of Contact - Contact Pat, 303/275-2349
DESC: Contractor to furnish all necessary materials, permits,
labor and equipment for the construction of all details and
features for Housing Unit #2 at the National Conservation and
Training Center (NCTC), Sheperdstown, Jefferson County, West
Virginia. Construction includes but is not limited to, the
construction of an estimated 29,240 square foot, 50 unit multi-story
dormitory building, consisting of wood frame and masonry. Major
elements include: i. Site improvement; ii. Utilities; iii.
Building (i.e. Housing Unit #2); and iv. Landscaping. The IFB
will be issued o/a May 2, 1997; with a subsequent bid opening
to be o/a June 11, 1997. The estimated value of this project
is: $5 Million - $10 Million. This is a Full and Open Competitive
solicitation (unrestricted). A limited amount of plans/specification
will be made available. All requests for the solicitation must
be in writing, by mail or facsimile. FAX number is 303/275-2333.
Plan holders lists will only be supplied upon written request
per FAR 14.205-5. S.I.C. 1522 - $17.0.
CITE: (I-100 SN060752)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, P.O. Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT LOGISTICS (CLASS IX) FACILITY
SOL DAHA04-97-B-0003
DUE 060697
POC Sheri Bashaw, (805) 594-6214.
DESC: Contractor to furnish all labor, material, equipment and
supplies necessary for the construction of a Logistics (Class
IX) Facility at the Armed Forces Reserve Center located at
Los Alamitos, (Orange County) California. Work includes but
is not limited to, construction of a 33,000 SF Metal Building
(Office and storage), site preparation, electric, water, sewer
lines, flexible paving, rigid paving, fencing, security lighting
and sidewalks. The magnitude of proposed construction is between
$1,000,000.00 and $5,000,000.00. 20% Bid bond requirement;
Davis-Bacon wage rates applicable; liquidated damages are $210.00
per day; 90 day bid acceptance. Contract performance is 540
cal days. This solicitation is scheduled to be issued on or
about 6 May 1997; bid opening on/about 6 June 1997. This solicitation
is unrestricted. The Standard Industrial Classification (SIC)
Code is 1541 and the small business size standard (including
affiliates) is $17 million average revenue for the previous
three years. Plans, specifications and bid documents are available
at a non-refundable charge of $100.00 per set. A certified
check or money order only must be made out to ``USPFO for California''.
Company checks are not acceptable. All requests must be in
writing and indicate business size and minority status. Telephonic
requests will not be accepted. Express mail may be addressed
to Building 633, Hwy 1, Camp San Luis Obispo, San Luis Obispo,
CA 93401. Only prime contractors to receive plans and specifications.
Plans and specifications will not be furnished subcontractors.
Due to short supply, bid packages will be furnished on a first
come, first served basis until supply is exhausted. A firm
fixed price contract will be awarded as a result of this solicitation.
CITE: (M-100 SN060791)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFACENGCOM, Southern Division, Field Office Beaufort,
P.O. Box 448, Port Royal, SC 29935-0448
SUBJECT: Y--LOG CABIN FOR THE ROD AND GUN CLUB/BOY SCOUTS, MARINE
CORPS RECRUIT DEPOT, PARRIS ISLAND, SOUTH CAROLINA
SOL N62467-97-Q-5106
DUE 052997
POC JoDeen Cuffe, (803) 525-3527/Contracting Officer, Vera M.
Grainger.
DESC: Provide all labor, equipment, materials, transportation,
and supervision necessary to provide a log type structure to
house various civic organizations with storage areas, accessible
bathrooms, kitchen area, large multipurpose room, porch area.
The heated and cooled square footage shall be approximately
1545 square feet, with 256 square feet porch area. The contractor
shall prepare full design with shop drawings depicting the
construction techniques and showing compliance with Uniform
Building Code. They shall provide a structure constructed of
precut pretreated logs assembled on concrete slab floor system.
Included shall be heating, ventilating, and air-conditioning,
plumbing and fixtures, electrical lighting and fixtures, interior
and exterior finishes as described in a Government prepared
request for quotation. The work shall be located aboard the
Marine Corps Recruit Depot, Parris Island, South Carolina.
The estimated range of the project is between $25,000.00 and
$100,000.00. Period of performance is 180 calendar days. Award
is anticipated within 15 days after receipt of viable requests
for written quotations. Pursuant to P.L. 100-656, Small Business
Competitiveness Demonstration program, this solicitation is
classified as UNRESTRICTED.
CITE: (M-100 SN060793)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--COOKS SLOUGH ADDED STRUCTURESFOR LEONA RIVER WATERSHED
SOL NRCS-07-TX-97
DUE 050897
POC Geoben A. Johnson, Contracting Officer
DESC: Construction of the following added work structures to
Cooks Slough Channel. Consists of one concrete chute, one grouted
rock riprap chute, one side inlet, one waterway, woven wire
fence and non-cable side inlet, one Water Barriers. Work is
located in Cooks Slough Channel in the city of Uvalde, Uvalde
county, Texas. Estimated Price Range is $25,000.00 to $100,000.00.
Site Visit:23 April 1997, 10 am., NRCS Field Office, 105 Memorial
Drive, Gatesville, Texas. Bid Opening: 16 May 1997 at 2pm local
time.
CITE: (I-100 SN060596)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--COOKS SLOUGH ADDED STRUCTURESFOR LEONA RIVER WATERSHED
SOL NRCS-07-TX-97
DUE 050897
POC Geoben A. Johnson, Contracting Officer
DESC: Construction of the following added work structures to
Cooks Slough Channel. Consists of one concrete chute, one grouted
rock riprap chute, one side inlet, one waterway, woven wire
fence and non-cable side inlet, one water side inlet, one Water
Barriers. Work is located in Cooks Slough Channel in the city
of Uvalde, Uvalde county, Texas. Estimated Price Range is $25,000.00
to $100,000.00. Site Visit:22 April 1997, 10 am., 1st State
Bank, 200 Nopal, Uvalde, Texas. Bid Opening: 13 May 1997 at
3pm local time.
CITE: (I-100 SN060599)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCT ACCESS TRAILS ON FORT HOOD, TEXAS
SOL NRCS-05-TX-97
DUE 050697
POC Geoben A. Johnson, Contracting Officer
DESC: Work involves the construction of 19,644 feet of Access
Trail on the Fort Hood Military reservation.Estimated Price
Range is $25,000.00 to $100,000.00. Site Visit: 23 April 1997,
10 am. local time, at the NRCS Field Office, 05 Memorial Drive,
Gatesville, Texas. Bid Opening: 16 May 1997 at 2pm, local time.
CITE: (I-100 SN060600)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--CONSTRUCTION OF GABION CHUTES ON MILLS CREEK WATERSHED
SOL NRCS-08-TX-97
DUE 051497
POC Geoben A. Johnson, Contracting Officer
DESC: Construction of three gabion chutes included in the Mill
Creek Watershed Project. Consists of the Construction of Gabions,
placement of rock riprap, grouting of rock riprap and shaping
in the Mill Creek Cannel. Major items of work are 5,829 cu
yds of excavation, 3,120 cu yds of compacted earthfill, 57.7
cu yds of grout, 315 cu yds of gabion baskets and rock, and
2,532 tons of rock riprap. Estimated Price Range is $250,000.00
to $500,000.00. Site Visit: 24 April 1997, 10 am local time,
NRCS Field Office,4321 West HWY 22, Corsicana, Texas. Bid Opening:
May 13, 1997, 3 pm local time.
CITE: (I-100 SN060601)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--INSTALL CHILLER AND COOLING TOWER, B-535, GREAT LAKES,
IL
SOL N68950-96-B-0025
DUE 052397
POC LouAnn Smith 847-688-2600 ext 116
DESC: The work includes demolition and installation of an absorption
chiller, cooling, tower, cooling tower support, pumps, piping,
insulation. The work includes installation of central cooling
plant Direct Digital Controls (DDC), sealing of the penthouse
floor, replacement of the penthouse roof, as well as abatement
of asbestos containing materials and incidental related work.
The work also includes the removal and patching of the penthouse
wall/roof to accomodate the removal and installation of the
above equipment and materials. This solicitation is unrestricted.
The SIC Code for this procurement is 1711 and the size standard
is $7.0 million. The FSC Code is Z164. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. The performance period
is 135 calendar days. Copies of this solicitation will be available
for purchase by contacting T & T Reproduction and Supplies
(847)367-7442 1083 Corporate Circle Libertyville, Illinois
or Waukegan Blueprint (847)244-1455 1401 Glenrock Avenue, Waukegan,
Illinois.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-099 SN060344)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2634,Washington,DC 20407
SUBJECT: Z--HVAC IMPROVEMENTS
SOL GS-11P-97-MQC-0034
DUE 060997
POC Point of Contact - Contact,Wanda J. Woody,202/708-4729,Contracting
Officer,Michael J. Vrobel,202/708-7853
DESC: HVAC Improvements, Old Post Office Building, 1100 Pennsylvania
Avenue, NW., Washington, DC. Solicitation Issue Date May 7,
1997. Estimated Cost Range between $500,000 and $1,000,000.
This solicitation is a Sealed Bid 8(a) Competitive Procurement
and is restricted to Small Disadvantaged 8(a) Firms serviced
by the Washington District Office. Women-owned businesses are
encouraged to submit bids and so state that they are women-owned.
All responsible sources may submit an offer which will be considered
by the agency. To request a copy of the solicitation, you may
contact GSA, Property Management Division (WPMOD), Bid Activity,
7th & D Streets, SW., Washington, DC 20407. Telephone #202/708-9903.
CITE: (I-099 SN060370)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: Z--MANAGEMENT OPERATIONS CONTRACT (MOC) 2 - "INSTITUTIONAL
FACILITIES OPERATIONS, REPAIR, AND MAINTENANCE" (IFORM)
SOL 3-073357
DUE 072297
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@lerc.nasa.gov - Erick
N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax (216)
433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: NASA Lewis Research Center (LeRC) in Cleveland, Ohio plans
to issue a Request for Proposal (RFP) for firm-fixed proposals
for the operation, repair, and maintenance of institutional
facilities at this aeronautics and space research center. The
proposed contract will be known as IFORM (previously titled
only as MOC 2), and will have a maximum period of 5 years,
including a 1-year base period and 4 additional 1-year options.
Scheduled requirements under IFORM will include operation of
heating plants, operation of the high-voltage electrical power
distribution system, and performance of scheduled preventative
maintenance (PM) and predictive testing and inspection (PT&I)
on the following systems: life safety systems (including fire
detection, alarm, and extinguishing equipment); high- and low-voltage
electric power distribution systems; personnel and material
handling systems (including cranes and elevators); heating
plants; HVAC, Chilled Water, and Energy Management Control
Systems; and Utility Distribution Systems (including water,
sewage, air, and gas piping systems). Unscheduled requirements
under IFORM will include the following: responding to routine
and emergency service calls for all of the above systems as
well as for general maintenance of dozens of buildings and
structures; excavation, shoring, and repair thereof necessary
to service systems covered under this contract; and remediation
of hazardous waste spilled or generated as a result of other
work performed under this contract. All of the above requirements
are anticipated to be contracted for on a firm-fixed price
basis. Additionally, IFORM will include specified methods and
rates for pricing of fixed-price delivery orders to perform
system modifications, minor improvements, replacement of obsolete
equipment, and unscheduled maintenance or repair beyond the
scope of a routine service call. IFORM will consolidate three
existing contracts; NAS3-26673, "Facilities Operations and
Repair Services" performed by ColeJon Mechanical Corporation,
NAS3-27603 "Operation and Maintenance of the Steam Generating
Plant" performed by Cleveland Telecommunications Corporation,
and NAS3-27603, "High-Voltage Distribution System Services"
performed by Phillips Electric Company. A draft RFP will be
released on or about April 15 for industry comment on the clarity
of the requirements, proposal preparation instructions, and
evaluation criteria as well as on whether there are any unnecessary
or inefficient requirements. The anticipated release date of
the subsequent official RFP is on or about May 20, 1997 with
an anticipated proposal due date of on or about July 22, 1997.
A Pre-proposal conference, including tours of major IFORM facilities,
is planned for June 19, 1997 at LeRC. Information about this
conference will be included in the RFP. This procurement is
a total small business set-aside. All responsible small business
sources may submit a proposal which shall be considered by
the agency. The SIC Code for IFORM is 8744, which has an associated
small business size standard of $20 million. An ombudsman has
been appointed -- See Note "B". See Numbered Note 26. The solicitation,
including the draft RFP, 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/LeRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Hard copies will also be available for a cost from a private
printing company, the contact person's name, phone number and
address of which will be specified in the RFP. Prospective
offerors should 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/LeRC/date.html#3-073357
LINKDESC:
EMAILADD: mark.w.manthey@lerc.nasa.gov
EMAILDESC:
CITE: (D-099 SN060372)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT DUMPSTER ENCLOSURES
SOL DTCG45-97-Q6K3021
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Construct Dumpster Enclosures at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated between $25,000
and $100,000. Performance time is 120 days. The contractor
shall provide all labor, materials, equipment, and perform
all operations necessary to construct and install 14 wood dumpster
enclosures with metal support posts of various sizes. The height
and depth of the dumpster enclosures are 8 feet and the width
varies from 12 feet to 46 feet. Installation also includes
site preparation. Issue date on or about April 17, 1997. The
proposed contract is an emerging small business set-aside.
All responsible sources may submit a written quotation which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1799.
CITE: (W-099 SN060373)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--HVAC UPGRADE AT MAIN OFFICE AND LAB BUILDING
SOL IFB No. 18-91H2-97
DUE 052997
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: Provide labor, material, and supervision to renovate the
USDA, ARS Main Office and Lab Building at Kimberly, Idaho.
Work shall consist of the following: installation and upgrade
of doors, frames, and hardware; removing and extending rated
ceilings; constructing structural support for new roof HVAC
unit; installation of roofing and steel flashing at HVAC curb;
upgrade of HVAC and electrical systems; painting; and incidental
work in accordance with the specifications and drawings provided.
Invitation for Bid No. 18-91H2-97 will be available on or about
April 29, 1997. The estimated cost range for this project is
between $500,000 and $1,000,000. Requests for a solicitation
package should be faxed to the attention of Ken Eason at 510/559-6023
or mailed to the address shown above.*****
CITE: (W-099 SN060382)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REMOVE RUBBER DEPOSITS/PAINT AND RESTRIPE AIRFIELD
PAVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2436
DUE 060397
POC Dave Brown, Contract Specialist, (209) 998-3897
DESC: The work includes furnishing all the labor, material and
equipment necessary for water-blasting rubber deposits and
paint, surface preperation and painting and restriping the
runway centerline and taxi line, painting letters, numbers
and percision approaches, carrier deck, pedant cable marking,
reseal joints and incidental related work. This is a firm fixed
price contract. Potential bidders should request IFB N62474-97-B-2436
in writing or by fax, (209) 998-3906. Tentative issue date
is on or about 01 May 1997. Site visits will be scheduled approximately
3 weeks and one week prior to bid opening. Please call (209)
998-3906 to schedule a site visit. For purposes of completing
the Representations and Certifications issued with the specification,
any concern submitting a bid is classified as "small" if its
annual reciepts for the preceding three fiscal years do not
exceed $17,000,000 (SIC Code 1629). The proposed contract listed
here is unrestricted. Estimated construction cost is between
$100,000 and $250,000.
EMAILADD: dbrown@efawest.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-099 SN060387)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLISITATION NOTICE ALERT CONTRACTORS OF A FORTHCOMING
SOLISITATION FOR REHABILITATION OF STRIKE FIGHTER WEAPONS SCHOOL,
BUILDING 04, AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-2457
POC Dave Brown, Contract Specialist, (209) 998-3897
DESC: The work includes furnishing all labor, material and equipment
necessary for the rehabilitation of Strike Fighter Weapons
School to include ceilings, light fixtures, floor covering,
painting, new restrooms and new auditorium seating. Potential
bidders must request IFB N62474-97-B-2457 in writing or by
fax (209) 998-3906. Tentative issue date is 21 May 1997 with
bid opeing date 30 days later. The proposed contract listed
is unrestricted. For purposes of completing the Representations
and Certifications included with the specification, any concern
submitting a bid is considered "small" if its annual reciepts
for the preceding three fiscal years do not exceed $17,000,000
(SIC Code 1542). Estimated construction cost is between $250,000
and $500,000.
EMAILADD: Dbrown@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-099 SN060388)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RETUBING OF BOILER/RELATED WORK, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-97-B-QEE074
DUE 052997
POC Contract Specialist, Mrs. Jean Bretz, (401) 736-1765, Fax
(401) 736-1704
DESC: Contractor shall provide all labor, materials, equipment,
supervision, transportation, supervision and disposal necessary
to install new boiler tubes and associated work at the U.S.
Coast Guard Academy, New London, CT. Work includes retubing
one (1) Bigelow KS-20 water tube boiler and replacing related
refractory as specified. The new tube set will be government-furnished.
Contractor shall also provide for the installation of new government-furnished
feedwater control systems on two (2) boilers, which will require
asbestos abatement and insulation work on the steam drum and
steam header. SIC code is 1711. Est cost range is between $100,000
- $250,000. Solicitation packages will be available on or about
4/29/97, with responses due on or about 5/29/97. Written requests
only will be accepted, to the above address, Attn: Mrs. J.
Bretz. A $20 non-refundable fee is required (check/money order
payable to the U.S. Coast Guard. A pre-bid conference/site
walk-through will be held on or about May 14, 1997 at the USCG
Academy, Facilities Engineering, New London, CT. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is UNRESTRICTED.
CITE: (W-100 SN060417)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--SMITHSONIAN-WIDE DATA CABLE AND RACEWAY FOR VARIOUS
PROJECTS THROUGHOUT THE SMITHSONIAN INSTITUTION.
SOL 9736SOL0024
POC Judy Greenwald, Contract Specialist, (202) 287-3238
DESC: The Smithsonian Institution is seeking proposals to install
cabling, conduit and support system(s) for a high speed fiber
optic and data grade UTP Horizontal cable plant and Backbone
cable plant and communications support system for projects
covering various museums and other buildings in the Washington,
D.C, Metropolitan Area. As a result of this Request for Proposal
(RFP), the Smithsonian anticipates awarding Indefinite Delivery/Indefinite
Quantity Work Order Contract(s) for a base year, with the option
to renew the contract(s) for four additional one year periods.
All firms interested in submitting a proposal for this solicitation
will need a copy of the Request for Proposal. Copies of RFP
No. 9736SOL0024 are available upon written request from the
Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza, S.W., Suite P-114, Washington,
D.C. 20024, Attention: Code 22.
CITE: (W-100 SN060501)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--REPLACE SEWAGE LIFT STATION
SOL SP071097R0025
DUE 060697
POC Contract Specialist - Gary Green (614) 692-2951
DESC: Replace Sewage Lift Station, Building 50 at the Defense
Supply Center, Columbus, Columbus, Ohio. Prior experience
in the installation of Sewage Pump Lift Stations is required.
Bid bond, Payment Bond and Performance Bond will be required.
This is unrestricted. SIC: 1542. The solicitation will be
available May 16, 1997. Please do not call this office before
this date. Please fax your request for a copy of this solicitation
to (614) 692-2262.
CITE: (W-100 SN060515)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Z--ABATE LEAD-BASED PAINT WATER TOWERS, PROJECT NO.
97-9384 AT CANNON AFB, NM
SOL F29605-97-B0007
DUE 051597
POC Eddie West, Contract Specialist (505) 784-2077, Josephine
Madril, Contracting Officer, (505)784-2888
DESC: This is a correction to a previous notice of solicitation
for Clean and Paint Water Towers, Project No. 94-0053, at Cannon
AFB, New Mexico. The title has changed to Abate, Lead-Based
Paint Water Towers and the Project No. has changed to 97-9384.
This project will abate lead-based paint and repaint three
water towers at Cannon AFB, New Mexico. Work includes, but
is not limited to removal of all lead based paint on three
water towers, repainting of all three water towers and attachment
of a government furnished ladder safety cage to tank No. 1895.
Work will take place entirely within the confines of Cannon
AFB, New Mexico. The project will have a lump sum bid for the
work and the performance time will be 210 days. The magnitude
is between $500,000 and $1,000,000. This project is unrestricted.
Firms should indicate whether they are women owned, disadvantaged,
small, or large when requesting a package. IFB will be issued
on or about 15 Apr 97. All responsible business sources may
submit a bid which shall be considered. Only written requests
will be accepted. Requests for the package may be faxed to
(505) 784-2959.
CITE: (W-100 SN060517)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--INSTALLATION/CONVERSION OF BOILER TO NATURAL GAS
AT BUILDING 481
SOL N62472-96-B-3263
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis. The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, for the
removal of the existing steam distribution system including
solar heating system, hot water system, piping, storage tanks,
controls, etc. and installation of new natural gas fired boiler,
hot water system, piping, controls, renovation of laundry room,
etc. in a three (3) story barracks building. Performance period
is 180 calendar days. The Standard Industrial Code (SIC) for
this project is 1711. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471, ONLY ONE REQUEST
PER COMPANY. Plans and specifications are expected to be available
on or about 28 April 1997 and the bid opening will be approximately
on or about 28 May 1997. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,000.00 - $250,000.00
CITE: (D-100 SN060588)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--REPAIR ROAD ALONGSIDE UTILITY TRENCH ON "T" STREET,
PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-97-Q-4611
DUE 051597
POC Annette Campbell, Procurement Technician (360) 476-5231/Wanda
Edwards, Contracting Officer (360) 476-2427.
DESC: REQUEST FOR QUOTATION. The work includes placing a 12 inch
by 20 inch by 500 ft. long concrete below-grade buttress. Placing
steel angle bars with anchors and reinforcement bars. Seal
joints between covers with expansion joint material and joint
filler. RFQ will be available on or about 24 April 1997. The
Standard Industrial Classification Code is 1611. The related
emerging small business size standard is $8.5 million. The
estimated cost of the proposed procurement is between $25,000
and $50,000. THIS PROCUREMENT IS 100% SET-ASIDE FOR EMERGING
SMALL BUSINESS CONCERNS ONLY. A copy of the RFQ will be furnished
only upon request and WILL NOT be faxed, FAX request to EFA
NW FIELD OFFICE (Attn: 910C.3AC) at (360) 476-6572 or mail
requests to OIC/OICC, EFA NW FIELD OFFICE, PUGET SOUND NAVAL
SHIPYARD, C/910C, 1400 Farragut Avenue, Bremerton, Wa. 98314-5001.
Include the solicitation number, company name, address, and
phone number on your request. PHONE REQUESTS WILL NOT BE HONORED.
Site visit date and arrangements will be on the front of the
RFQ. All responsible sources may submit a quotation which,
if timely received, shall be considered by the agency.
CITE: (I-100 SN060590)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--TENAS/GRADE ERFO, DARRINGTON RANGER DISTRICT
SOL RFQ R6-MBS-7-19-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: The project consists of flood damage repair work. Items
include reconditioning of roadbed, culvert replacement, placing
embankment, placing riprap, placing grid-rolled aggregate,
constructing an untreated timber drainage structure, equipment
rental, and seeding & mulching. Specifications will be available
on or about May 1, 1997. Estimated contract time is 60 days.
Estimated start work date is July 1, 1997. The Government's
estimated price range is between $25,000 and $100,000. SIC
for this project is 1629. Payment security will be required.
CITE: (I-100 SN060594)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 860 LOW WATER CROSSING
SOL RFQ RMAST-97-111WK
DUE 051697
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Project includes construction of a concrete low water crossing,
drainage work and placing aggregate. Project is located on
the Spearfish/Nemo Ranger District, Lawrence County, SD, Black
Hills National Forest. Estimated price range is between S25,000
- S100,000. Contract time is 45 calendar days. All responsible
sources will be considered by the agency.
CITE: (I-100 SN060617)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--STAFF NCO CLUB INTERIOR RENOVATIONS, BUILDING 499,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7866
DUE 060597
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition, metal fabrications, carpentry,
sealants, doors and frames, hardware, glazing, metal support
assemblies, gypsum board, acoustical ceilings, resilient flooring,
carpet, wall covering, painting, toilet accessories, kitchen
equipment, kitchen fire extinguishing equipment, bar equipment,
plumbing, lighting, electrical and incidental related work
at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $250,000.00
to $500,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for the bid documents. Please
make check or money order payable to U. S. Treasurer. Response
date is an approximate date only.
CITE: (I-100 SN060625)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--PRESOLICITATION NOTICE OF TRAFFIC CONTROL AT THE
IRS, OGDEN, UT
SOL GS-08P-97-VEC-0046
DUE 061797
POC Marjorie Rosenquist, Contracting Officer, 801-524-3556
DESC: SIC Code 1611 - Presolicitation Notice to construct a perimeter
road, apply overlayment on an existing parking lot, repair
areas of failed asphalt, replace sewer lines, and install light
poles in a Traffic Control project at the Internal Revenue
Service in Ogden, Utah. Anticipated issue date is on or about
May 6, 1997. Performance time 120 calendar days. Estimated
Range is $250,000 to $500,000. Solicited in accordance with
the Small Business Competitive Demonstration Program. See Note
Number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: marjorie rosenquist@gsa.gov
EMAILDESC:
CITE: (W-100 SN060627)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Z--REPAIR/MAINTAIN "J" WELL PUMPHOUSE AND EQUIPMENT!!
SOL DAHA19-97-B-0003
DUE 061197
POC Vincenzo Valastro Contract Specialist, 508-233-5737
DESC: SOLICITATION: The project covered by this statement consists
of furnishing all plant, supplies, equipment, materials, transportation
to upgrade the public water (J Well ) supply. Project includes
chemical treatment and injection systems, emergency generator
and associated site work, concrete, plumbing and electrical
work. All work to be performed at Otis Air National Guard Base,
Cape Cod, MA in strict accordance with the plans and specifications.
Performance period is for one-hundred-twenty-five (125) days
after receipt of the Notice To Proceed. Estimated magnitude
of construction is between $250,000.00 and $500,000.00. Interested
parties, qualified to perform a minimum of 25% of the work
under Standard Industrial Classification (SIC) 1711 (Plumbing,
Heating etc.) should notify this office, in writing or by FAX
at (508) 233-6122, of their interest to bid the project as
the prime contractor referencing IFB Number DAHA19-97-B-0003.
Technical questions may be addressed to Mr. Robert G. Burt,
phone (508) 968-4234. This solicitation is being issued as
unrestricted with an anticipated issue date of on/about 30
April 1997. Only one (1) solicitation package will be provided
to each individual requestor on a first come first served basis.
Parties who have previously responded to the Pre-Solicitation
Notice published in the Commerce Business Daily (CBD) on 1
April 97 are not required to reapply.*****
CITE: (W-100 SN060631)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--MANAGEMENT CONTROL CENTER
SOL OSC-3996049
DUE 070297
POC Nancy Pawlowski, Contracting Officer, 801-524-5260
DESC: SIC Code 1542 - Presolicitation Notice to provide all labor,
materials, equipment and supervision to remodel the Control
Management Center located at the IRS Service Center, 1160 W.
12th Street, Ogden, Utah. Work to include, but not limited
to the following: Demolition of existing facilities, construction
of new walls and ceiling systems, new finishes, mechanical
and electrical. Anticipated date of issue is on/or about May
29, 1997. Performance time 60 calendar days. Estimated cost
range of project is $100,000 to $250,000. Solicited in accordance
with the Small Business Competitive Demonstration Program.
See note number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (W-100 SN060636)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--MULTI-TRADE INDEFINITE QUANTITY JOB ORDER CONSTRUCTION
CONTRACT
SOL DTCGG1-97-B-3WK133
DUE 052897
POC Mattie Walker, Contract Specialist, 401-736-1766, FAX 401-736-1704
DESC: The contract resulting from this contract will be a firm
fixed price Multi-Trade Indefinite Quantity Job Order Construction
Contract to do minor construction, alterations, or repair of
buildings, structures, or other real property at the USCG Air
Station Cape Cod, Coast Guard Housing, Naval Air Station, South
Weymouth, MA, USCG Communication Station Boston, Otis AFB,
MA, USCG Station, Nantucket, MA, USCG Station Cape Cod Canal,
Sandwich, MA, U.S. Coast Guard Station, Chatham, MA, USCG Station,
Menemsha, MA; USCG Station Point Judith, Narragansett, RI,
USCG Station, Provincetown, Provincetown, MA; USCG Station
Woods Hole, Woods Hole, MA, U.S. Coast Guard Warwick Neck Light,
Warwick, RI . The minimum requirement is for $25,000 the maximum
requirements estimated at $3,000,000 per year. The contract
period will be from date of award to September 30, 1997, with
four option year renewals. Common Trades which may be required
include, carpentry, plumbing, electrical, roofers, pavers,
laborers, power equipment operators, cement workers, asbestos
removers, painters, trades common to the industry. Contractors
must have the ability to work various jobs at one time. Specific
work orders will be issued by the Contracting Officer in accordance
with specifications. Delivery orders will be issued totaling
not less than $2,500 nor more than $100,000 per delivery order.
Contractor will be required to submit two coefficients. The
coefficient is the price multiplier that the contractor offers.
The Government uses this multiplier to determine the price
of the work for each task on individual delivery orders. Coefficients
shall be applied to the bare cost basis of the Means Facilities
Construction Cost Data 1997 to arrive at the final delivery
order price. The coefficient must contain the bidders overhead,
profit, bonds, insurance and all other contingencies to allowance
for such items will not be made after contract awards. The
first coefficient is to be applied to that work anticipated
to be accomplished during normal working hours, Monday through
Friday. The second coefficient shall be applied to the work
anticipated to be accomplished at other than, or "non-standard,"
working hours, Saturday, Sunday and Holidays and accelerated
delivery orders. Bids are due by 1:00 p.m. on May 28, 1997.
Sic Code : 1542 Plans will be available 4/28/97. Written requests
only to the address above. Performance and Payment Bonds shall
be required for any delivery orders over $100,000. Payments
bonds will be required for all delivery orders over $25,000.
This project is a competitive 8A set aside for 8A contractors
located the six New England States, Region I. Technical inquiries
prior to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above or faxed.
CITE: (W-100 SN060644)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION OF WEATHER FORECAST OFFICE AT OXNARD,
CA
SOL 51WCNA706053MLW
DUE 051997
POC Mamie L. Wandick 816-426-7267, x 229
DESC: Solicitation Number 51WCNA706053MLW, previously published
in the Commerce Business Daily, is hereby CANCELED.
CITE: (W-100 SN060645)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RETUBING OF BOILER/RELATED WORK, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG-97-B-QEE074
DUE 052997
POC Contract Specialist, Mrs. Jean Bretz (401) 736-1765
DESC: Contractor shall provide all labor, materials, equipment,
supervision, transportation and disposal necessary to install
new boiler tubes and perform related work at the USCG Academy,
New London, CT. Work includes retubing one (1) Bigelow KS-20
water tube boiler and replacing related refractory as specified.
The new tube set will be government-furnished. Contractor shall
also provide for the installation of new government-furnished
feedwater control systems on two (2) boilers, which will require
asbestos abatement and insulation work on the steam drum and
steam header. SIC code is 1711. Performance time is estimated
to be approx 90 days, however, project must be completed no
later than 9/30/1997. Est. cost range is between $100,000 -
$250,000. Solicitation packages will be available on or about
4/29/97, with bid opening on or about 5/29/97. Written requests
only will be accepted, to the above address, Attn: Mrs. Bretz.
A $20 nonrefundable fee is required (check/money order payable
to the U.S. Coast Guard). A pre-bid conference/site walk-through
will be held on or about 5/14/97, at the USCG Academy, Facilities
Engineering, New London, CT. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is UNRESTRICTED.
CITE: (W-100 SN060655)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Street, Fort Worth,TX 76102-6105
SUBJECT: Z--CHILLER REPLACEMENT & INSTALLATION
SOL N/A
POC Point of Contact - Contact,Kay Norris,817/978-2611
DESC: N/A
CITE: (I-100 SN060659)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATE AND MODERNIZE LABORATORY AND OFFICE FACILITY
AT THE GRAZING LANDS RESEARCH LABORATORY, EL RENO, OKLAHOMA
SOL 1416-3K15-97
DUE 060697
POC Contracting Officer, Lucian Grembocki, 301-344-0245, or Vince
Chaverini, Contract Specialist, 301-344-0245
DESC: Pre-Solicitation Notice - The Government intends to issue
an Invitation for Bids (IFB) for the renovation and modernization
of Building No. 01 at the USDA ARS's Grazing Lands Research
Laboratory and Office Facility in El Reno, Oklahoma. The existing
facility is a three level building consisting of a basement
and floors one and two. The total gross area for renovation
is approximately 30,000 sq.ft. The building construction consists
of poured in place reinforced concrete structural framing and
floors. The basement walls are poured in place concrete approximately
half level below grade thus allowing window openings to the
basement area. Exterior windows are steel single hung with
clear glass. The roof structure consists of heavy timber wood
framing and wood roof deck with clay tile roof, thus creating
an attic space above the second floor. The exterior walls consist
of masonry back up with exterior facing brick as an exterior
finish. New construction will include two new stair towers
exterior to the rear of the building to satisfy current exit
and egress requirements from the building. In addition, there
is a requirement for a new elevator tower at the rear of the
building to provide service and handicap accessibility to the
building. The estimated cost of construction for this project
is between $3.5 and $4.5 million dollars. Time for completion
will be 365 calendar days after notice to proceed is issued.
A pre-bid conference/site visit will be held on or about June
19, 1997. Sets of plans and specifications will be available
for a non-refundable charge of $200.00 payable by check or
money order to USDA, Agricultural Research Service, and submitted
to Bernard Johnson Young, Inc., 3000 Wilcrest, Suite 200, Houston,
Texas 77042-3390, Attention: Mr. Dallas Morris. The solicitation
is scheduled to be issued on or about June 9, 1997, with bids
due July 10, 1997.
CITE: (W-100 SN060703)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--MAINTENANCE DREDGING, GULFPORT & PASCAGOULA BAR CHANNELS
SOL DACW01-97-B-0056
DUE 052997
POC Karen Johnson 334/690-2535 Contracting officer, Sue Speights
(Site Code W31XNJ)
DESC: In general the work shall consist of the following: Maintenance
dredging of the Gulfport and Pascagoula Bar Channels to a depth
of 44 feet and dispose of the material into Gulf open water
disposal areas. This solicitation contains optional items for
additional work. Critical path method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $13,500,000
for the past three years. Questions pertaining to plans and
specifications should be faxed to telephone number (334) 694-4058.
Additional questions may be answered by telephoning (334)690-3486.
Refer questions on purchase of plans/specifications to plans
room, telephone (334)690-2535. Bid documents are available
on or about 29 April 1997. There is no charge for Plans and
Specifications. Estimated cost of work is between $1,000,000
and $5,000,000. Requests for Plans and Specifications shall
indicate in writing whether firm will bid as a Prime Contractor
or Subcontractor. Firm's physical address, telephone and facsimile
numbers, and name of point of contact must also be provided
to facilitate any overnight mailing required. Unrestricted.
All responsible sources may
CITE: (I-100 SN060706)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: Z--ELECTRICAL MAINLINE STRUCTURE REPAIR
SOL DAAA31-97-B-0006
DUE 060197
POC Contact Stephen Dunbar for information at 918-421-3401; for
copy of package send facsimile request to Attn: Louise West
at fax number 918-421-3391; Contracting Officer, Lenora J.
Gardner, 918-421-2423 (Site Code DAAA31)
DESC: Work shall consist of all equipment, labor, tools, materials
and incidentals necessary to remove and replace all insulators
on 30 structures of the incoming 69KV line and remove and replace
or repair some nine structures of the line. Period of performance
is within 60 days after receipt of Notice to Proceed. Estimated
construction cost is between $100,000.00 and $250,000.00. This
acquisition is unrestricted All responsive, responsible sources
will be considered; No telephone requests; all requests must
be submitted in writing or faxed with the following information
included (if known): business size, Commercial and Government
Entity (CAGE) code, DUNS number and Tax ID number to McAlester
Army Ammunition Plant, Attn: SIOMC-PC (Louise West), McAlester,
OK 74501-9002. Fax number is 918-421-3391.
CITE: (I-100 SN060709)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Z--ROAD MAINTENANCE
SOL R5-12-97-5024
DUE 052197
POC Denise Najares, (909) 884-6634, ext. 3090 or (818) 574-5366.
DESC: Contractor shall furnish all transportation, supervision,
labor, materials, equipment and incidentals necessary to provide
routine and recurring maintenance of the roads on the Cajon
and San Gorgonio Ranger Districts, San Bernardino National
Forest. This is a one year indefinite quantity contract. Project
is located in San Bernardino County, California. SIC 1611.
Scheduled issue date for Solicitation is April 21, 1997. To
respond to this notice send a $15.00 check or money order made
payable to USDA--Forest Service for each solicitation package
along with your name, address, telephone number, fax number,
and the solicitation number. A package will not be sent until
a check or money order is received. Do not send cash. See Numbered
Note 1.
CITE: (M-100 SN060743)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788.
SUBJECT: Z--RAILROAD MAINTENANCE, SERVICE, AND REPAIRS AT THE
NAVAL INVENTORY CONTROL POINT, MECAHNICSBURG, PA
SOL N62472-96-D-4180
POC C.A. Hall, Contract Specialist, (717) 790-6238.
DESC: This solicitation was cancelled in its entirety on 20 March
1997.
CITE: (M-100 SN060745)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WHOLE CENTER REPAIR, NAVAL RESERVE CENTER, HORSEHEADS,
NY
SOL N62472-96-B-0456
DUE 061597
POC Andy Donahue, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in obtaining plans and specification for this project, must
sent in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check, Money Order, Visa
and Mastercard in the amount of $65.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BUSINESS CENTER, BUILDING
77-L, PHILADELPHIA, PA 19112. Each check must be made payable
to the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class Mail upon availability to those contractors who
have tendered payment. If a contract number is not annotated
as requires or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PERSONAL CHECKS
WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact: MS DONNA SZLENER AT (215) 897-6551.
GENERAL DESCRIPTION: The work includes the removal and disposal
of asbestos material, lead-containing paint, PCB containing
light fixture ballasts and mercury containing lamps; the removal
and disposal of underground septic tank, asphalt concrete and
concrete pavement, masonry and metal stud partitions, doors,
frames, aluminum storefront entrance, suspended acoustical
and plaster ceilings, carpet and vinyl flooring, ceramic tile
floors and walls, toiler partitions and accessories, cabinets
and counters, metal handrails and guardrails, exterior wood
canopies, electric water heater, toilets, sinks, urinals, mechanical
equipemnt, piping, exhaust fans, electrical service entrance
and distribution feeders, panelboards, motor starters, lighting
fixtures, fire alarm panels, paging amplifier and receptacles;
the provision of metal stud and gypsum board partitions, doors
and frames, exterior vestibule and airlock with reinforced
concrete foundations, exterior metal roofing and siding panels,
concrete slabs, miscellaneous steel fabrications, metal handrails
and guardrails, vinyl and carpet flooring, paint, suspended
acoustical ceilings, toilet/locker room accessories, ceramic
tile walls and flooring, shower rooms, heating, ventilation
and air conditioning equipment, interface with existing building
controls, water heater, toilet and shower plumbing fixtures,
piping, electrical service entrance equipment, panelboards,
wiring, conduit, lighting, emergency lighting, fire alarm system,
paging system, conduit and jacks for future computer network,
conduit and jacks for telephones, sewer line and connection
to town sewer, asphalt paving and patching; and incidental
related work. Estimated cost range is $500,000 - $1,000,000.
The SIC code is 1542 and the Small Business Size Standard of
$17 million are applicable to this contract. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to the evaluation criteria set forth in DFAR 252.219-7008 Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions - Test Program (APR 1996). For
technical questions concerning the subject notice, please faxed
to Mr Andy Donahue at (610) 595-0644.
CITE: (I-100 SN060760)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN VARIOUS BUILDINGS
SOL N62477-97-Q-3588
DUE 042997
POC Pat Daniels (301)743-4147
DESC: 1. Site visit is scheduled for 22 April 1997. 2. Solicitation
packages will be available 16 April 1997. 3. Solicitation
number was corrected to read: N62477-97-Q-3588. 4. Response
date was corrected to read 29 April 1997.
CITE: (W-100 SN060794)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MISCELLANIOUS REPAIRS AT MCDERMITT HEALTH STATION,
MCDERMITT, NEVADA
SOL DOES-97-0042
DUE 042597
POC Ida E. McCutchen, Contracting Officer, (214) 7673492
DESC: Provide miscellaneous repairs and improvements including
roof replacement, plumbing modifications, circulation pump
and controls; installation of fire alarm pull stations and
emergency lights at the Indian Health Service McDermitt Health
Station, McDermitt, Nevada. THIS IS A "SOURCES SOUGHT" NOTICE
FOR 51 PERCENT INDIAN OWNED, CONTROLLED AND OPERATED FIRMS.
This acquisition is being considered in accordance with the
Public Health Service Acquisition Regulation (PSHAR) Paragraph
3.80.503(e), under a 51 percent Buy Indian Set-Aside, not more
than 50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, the work to be
performed does not include the provision of materials, supplies
or equipment. In order for an Indian firm to prove they meet
the qualification requirement of the Buy Indian Set-Aside restriction,
i.e., offerors who are currently certified by the Indian Health
Service (IHS) or the Bureau of Indian Affairs (BIA) as an "Indian
Firm" need to submit this certification (Tribal Affiliation
and Degree of Indian Blood) with their submittal. Offerors
who are not currently certified by IHS or BIA are required
to submit proof of ownership and eligibility for Indian preference
under the "Buy Indian Act." The estimated magnitude is $25,000
to $75,000. Performance and Payment Bonds will be required.
Offer due date is no later than 4:30 p.m. Central Standard
Time, April 25, 1997. The Contracting Officer will consider
specific expressions of interest in response to this notice
as well as other informaton to determine if a 51 percent Buy
Indian Set-Aside is appropriate. THIS IS NOT A REQUEST FOR
PROPOSAL. Telephone proposals and facsimile copies will not
be accepted*****
CITE: (W-099 SN060074)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--SABER-SOURCES SOUGHT
SOL F41650-97-R-0312
DUE 060697
POC For copy, Lazo, G./pkoe/[210]925-7441, For additional information
contact Lazo, G./pkoe/[210]925-7441
DESC: Simplified Acquisition of Base Engineering Requirements
(SABER) is for a broad range of maintenance and repair and
minor construction work on real property at Kelly AFB, Texas.
The work is required in support of Base Civil Engineer Activities.
The contract will be Indifinite Quantity type with all items
provided in the Means "Pulsar" software and/or "Means" Master
File and Renovation & Repair Cost Data Base. During the contract
period, the Government will identify construction tasks required
to complete each specific job. The Contracting Officer will
issue individual Tasks Orders (TOs) to the Contractor to complete
these jobs. The Contractor will be required to furnish all
materials, labor, plants, tools, equipment, supervision and
design personnel necessary to manage and accomplish the job.
The Contractor will be required to maintain a management office
on Kelly AFB, Texas in order to receive work reports and jobs.
The job will include tasks in a variety of trades, such as
carpentry, pavement repairs, roofing, excavation, interior
and exterior electrical, mechanical, steam fitting, plumbing,
HVAC systems, sheet metal, painting, general demolition, concrete
and masonry work, and welding. Duration of the contract will
be a basic 12 month period with two additional 12 month periods
to be exercised at the option of the Government. The minimum
amount for each contract period is $150,000 and the maximum
amount of each contract period will be $5,000,000. Task orders
issued from the contract will have a minimum amount of $500
and a maximum amount of $500,000. The tentative date of issue
of the solicitation is 1 May 97 with a tentative opening date
of 6 June 97. The proposed acquisition listed here is being
considered for 100 percent set-aside for small business (SB)
concerns. Interested SB concerns should, as early as possible
but not later than 15 days of this notice, indicate interest
in the acquisition by providing written notice to the contracting
office above, evidence of capability to perform (including
references for similar work with telephone number, points of
contact and contract numbers) and a positive statement of eligibility
as a small business concern. Evidence of capability includes
experience in the specific construction area advertised as
well as bonding capability. If adequate interest is not received
from SB concerns, the solicitation will be issued as full and
open competition without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from SB concerns. All replies to this notice must be
in writing. There will be an approximately $10.00 charge for
each package requested, payment shall be made by money order
or cashiers check to U.S. Treasury. The response for this synopsis
date will be 28 Aril 97. No telephone requests. Only written
or faxed requests received directly from the requester are
acceptable. The approximate issue/response date will be 01
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. See Note (s) None.
CITE: (I-100 SN060406)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING. USE A-A-56032 IN LIEU OF MIL-I-43553.
SOL SP0750-97-R-1707
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Sharon Harper, (614)692-1170.
DESC: PR-NO: NPC97087000534 NSN 1095-00-151-4385, CAGE 10001
Part No 65A112050 CAGE 30003 Part No 292AS110 CAGE 30003 Part
No 65A112D50-1 CAGE 30003 Part No 65A112050 CAGE 88277 Part
No 3825730-505 lanyard, firing. in accordance with Naval Air
Systems Command drawing 292AS110, code 30003. 928 -EA Del to
Lathrop CA 95330 Del by 90 days after date of award. 788 -
EA Del to New Cumberland PA 17070 Del by 90 days after date
of award. See NOTES 1 & 9. Small business size standard is
1,000 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-100 SN060463)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RING, OBTURATOR. (RING, SPLIT, FRONT). USE ASTM
E1316 IN LIEU OF ASTM E269.
SOL SP0750-97-Q-1176
DUE 060297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharon Harper (614) 692-1170
DESC: PR-NO: RPC97078000622 NSN 1030-00-616-3456, CAGE 19206
Part No 6163456 ring, obturator. (ring, split, front). in accordance
with U.S.ARMY drawing 6163456, code 19206. 52 -EA Del to (Call
contracting office) Del by 60 days after date of award. See
NOTE 1, 9. Small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the fianl 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-100 SN060465)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVG), Rock Island, IL
61299-7630
SUBJECT: 10--GAS COLLAR REGULATOR
SOL DAAE20-97T0175
DUE 060297
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Daniel
L. Thorpe (309) 782-4403
DESC: 1005-01-036-7160, Part Number 11825992. Gas, Collar Regulator
- Steel investment casting 30.4mm dia. x 25.8mm lg assembled
with a straight pin 25.5mm lg x 4.48mm dia. - Parts Heat Treated
and Phosphate Coated. Requirements are 4,097 each Gas Collar
Regulator. For use on the M240 & M249 MG. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
ANSI/ISO/ASQC Q9002 or equivalent inspection criteria required.
Estimated issue date of this solicitation is 050297. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis. See Note(s): 26.
CITE: (I-100 SN060613)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--JURY STRUT ASSEMBLY
SOL DAAH01-97-T-0527
DUE 050197
POC AMSMI-AC-CDDB, Susie Pitman, Contracting Officer, 205-876-8039,
FAX 205-876-9633. Solicitation should be requested VIA FAX.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON: D1701654;
NOUN: JURY STRUT ASSEMBLY; NSN 1055-01-127-8293, APN 13025055,
Qty 1 each. (CLIN 0001AA) First Article, 137 each (CLIN 0001AB)
Production Quantity or 138 each (CLIN 0002AA) Production Quantity
without First Article (Quote on all CLINS). Packaging A/A IAW
AL11278293. Inspection/Acceptance: Source (Production Quantity),
Contract Quality Assurance at Source; Final Acceptance at Destination
(First Article): FOB Point: Destination; Inspection Requirement:
ISO-9003. Delivery: 75 days CLIN 0001AA; 248 days CLIN 0001AB;
75 days CLIN 0002AA. Destination for First Article (CLIN 0001AA)
Is US Army Missile Command, Test and Evaluation Directorate,
Bldg 4500, Redstone Arsenal, Alabama 35898-5250; Destination
for Production Quantity (CLIN 0001AB), and/or Production Quantity
without First Article is (CLIN 0002AA) is Red River Army Depot,
Texarkana, TX 75507-5000; BAR Code Marking Required, SIC Code:
3499, Number of employees 500. Request Ozone Depleting Substances
Tailoring and Comments, Certifications and Representations,
and Technical Data Package (TDP), Contract Technical Data Package
List and First Article Clauses from address above, ATTN: AMSMI-AC-MOD,
FAX NUMBER 205-876-9633. This proposed Contract listed herein
is 100% small business set aside. Offers from concerns others
than small business concerns are not solicited. All responsible
sources may submit a quotation shall be considered by this
agency. The most recent representative unit price and quantity
relative to this acquisition is NSN 1055-01-127-8293, Awd Date
022191, Qty 45, Unit Price $233.90. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Quotes
should be submitted to Commander, U.S. Army Missile Command,
Acquisition Center, AMSMI-AC-CDDB, ATTN: Susie Pitman, Redstone
Arsenal, AL 35898-5280. Reference DAAH01-97-T-0527. See Numbered
Note(s): 1.
CITE: (I-100 SN060614)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity, (ACALA) Attn: AMSTA-AC-PCC (WWI), Rock Island, IL
61299-7630
SUBJECT: 10--WEAPONS - POTENTIAL SOURCES SOUGHT
SOL DAAE20-97G0005
POC Contract Specialist: Elizabeth Langdon (309) 782-6807, PCO:
Barry R. Hartleben, (309) 782-7116
DESC: This synopsis is a market survey for subcontracting purposes
only. A long term Requirements Contract is anticipated and
will include requirements for performance specification development,
kit production, kit application, overhaul of field return assets,
Systems Technical Support (STS), storage and disposal of tritium
residue and fire control hardware. Seiler Instrument & Manufacture
Company is the designer and owner of the technical design for
the LED kits that will replace all tritium in artillery, mortar,
and armor fire control items. FOB is Destination. The proposed
contract will have an option provision to extend the term of
the contract for an additional two years. A Nuclear Regulatory
Commission Mfg License is required.
CITE: (I-100 SN060608)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SERVICE TO ASSEMBLE AND PACKAGE 45 EA. VIPER (HHHEAT)
WARHEADS
SOL DAAE30-97-Q-1184
DUE 043097
POC Robert C. Wisser, Contracting Officer (201) 724-4108
DESC: The U.S. Army TACOM-ARDEC intends to a award a purchase
order for assembly and packaging of 45 ea. Viper (HHHEAT) Warheads.
Solicitation will be issued on a sole source basis to Mason
& Hanger-Silas Mason Co., Inc., 17575 State Highway 79, Middletown,
Ia. 52638. Facsimile responses are acceptable. Responses shall
be addressed to the above named purchasing agent at US Army
TACOM-ARDEC, AMSTA-AR-PC-E, Bldg. 10, Picatinny Arsenal, NJ
07806-5000. For the purposes of this action, the small business
size standard is a company with a maximum of 1,500 employees.
"See Numbered Note(s): # 1 & 22."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060424)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM235 MASS MODEL SD FUZES
SOL DAAE30-97-Q-1210
DUE 042197
POC Carol A. Klapal, Contracting Officer (201) 724-3274
DESC: The U.S Army TACOM-ARDEC intends to award a purchase order
for 10,500 XM235 Mass Model Self-Destruct Fuzes. Fuzes are
to be delivered to Lone Star AAP on or before May 19, 1997.
This procurement is being issued on a sole source basis to
KDI Precision Products, Inc., 3975 McMann Road, Cincinatti,
Ohio 45245. Reference note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cdukes@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060451)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--FABRICATE, LOAD, ASSEMBLE & PACK M1020 IGNITION
CARTRIDGE
SOL DAAE30-97-R-0304
DUE 061697
POC Louis J. Sylvain, Contracting Officer, (201)724-3965
DESC: On behalf of the Product Manager for Mortar Systems, the
U.S. Army TACOM-ARDEC is contemplating a full and open competition
procurement of the M1020 Ignition Cartridge for the 120mm Mortar
System. The contractor shall purchase or manufacture all component
hardware for the M1020 cartridge, including the M48 propellant,
and shall load, assemble and pack (LAP). The contractor shall
have the storage capability to safely store up to 30,000 lbs.
of propellant. The cartridge requirements are approximately
42,000 in FY97, with option buys in FY98-FY2001. The Technical
Data Package (TDP) is limited to Distribution Statement D.
Also, potential offerors are required to request, sign and
return a "Confidential Non-Disclosure Statement and Non-Use
Agreement" prior to receipt of the TDP. If interested, send
requests to the above address, Attn: Linda Messineo, Bldg.10,
AMSTA-AR-PC-C. The solicitation will be issued via the Internet,
however, the TDP and Section J Attachments will only be mailed
to those who request, sign and return the "Confidential Non-Disclosure
Statement and Non-Use Agreement". Proposals will be due 30
days after the solicitation issue date.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060662)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--TAIL CONE/BODY TUBE FOR M721/XM767 MORTAR
SOL DAAE30-97-R-0311
DUE 051297
POC Louis J. Sylvain,(201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Tail Cone, Adapter, Body Tube and Body Tube
Assemblies for the M721 Cartridge for the 60mm Mortar System.
The contractor shall manufacture 37,600 Tail cone, Adapter,
Body Tube and Body Tube Assemblies for the base year. There
are two option years on this buy. The Contractor is required
to fabricate the components in accordance with Government drawings.
This solicitation should be available on or about 15 May 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: deangelo@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060685)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--TAIL CONE/BODY TUBE FOR M721/XM767 MORTAR
SOL DAAE30-97-R-0311
DUE 051297
POC Louis J. Sylvain,(201)724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Tail Cone, Adapter, Body Tube and Body Tube
Assemblies for the M721 Cartridge for the 60mm Mortar System.
The contractor shall manufacture 37,600 Tail cone, Adapter,
Body Tube and Body Tube Assemblies for the base year. There
are two option years on this buy. The Contractor is required
to fabricate the components in accordance with Government drawings.
This solicitation should be available on or about 15 May 1997.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: deangelo@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060689)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, 25MM, M793 TP-T
SOL DAAA0997B0002
POC Contact the Contract Specialist: Greg Tetter, (309)782-5724,
Contracting Officer: James Munson, (309)782-6022
DESC: Issue Date: 5 May 97, Bid Opening Date: 12 May 97. NSN:
1305--01-356-0189, Qty: 572,820, Part No. 12013224 & NSN: 1305-212-5066,
Qty: 106,645, Part Number: 12013224. Unit of Issue: each. FOB
is Origin. Requirement must be manufactured in the U.S First
Article Test is required. Special attention must be given
when addressing requests for solicitations and bids/offers.
Failure to properly address requests for solicitations in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
to solicitation instructions may result in a late bid which
cannot be considered. Written, fax, or electronic requests
for solicitation packages are accepted. No telephone requests
will be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE, a CAGE
code has been assigned to you) along with your name, address,
data fax number, and solicitation number. The fax number for
requests is (309)782-4803. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
is accessible electronically 24 hours a day via modem at (309)782-7648.
Terminal emulation should be VT100, no parity, 8 data bits
and 1 stop bit. Once connected, enter 'aais' at the 'LOGIN'
prompt. At the 'PASSWORD' prompt depress the 'ENTER' key. Information
obtained through AAIS is also available on the Internet. Prospective
customers may now access the IOC home page at http://www-ioc.army.mil/.
The current method of accessing data through AAIS will remain
in place until further notice. At which time access using modems
and login will be discontinued.
EMAILADD: rnielsen@ria-emh2.army.mil
EMAILDESC:
CITE: (W-100 SN060785)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--SVC TO WASH OUT 100 EA HIGH EXP (H.E.) LOADED M549A1
PROJECTILES
SOL DAAE30-97-Q-1196
DUE 043097
POC Robert Wisser, Contracting Officer, (201) 724-4108
DESC: The U.S. Army TACOM-ARDEC intends to a award purchase order
for washout 100 each high explosive (H.E.) loaded M549A1 projectiles
and reloading with inert warhead filler. Solicitation will
be issued on a sole source basis to Mason & Hanger-Silas Mason
Co., Inc. 17575 State Highway 79, Middletown, IA 52638. Facsimile
responses are acceptable. Responses shall be addressed to
Mary LaManna at US Army TACOM-ARDEC, AMSTA-AR-PC-E, Bldg 10
Picatinny Arsenal, NJ 07806-5000. For the purpose of this
action, the small business size standard is a company with
a maximum of 1,500 employees. See Numbered Notes: 1 and 22.
LINKURL: http://procnet.pica.army.mil
LINKDESC:
solicitations
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (W-100 SN060789)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-R-1056
DUE 053097
POC Contact: POC Martha Hoyle/BU910/804-279-6061/fax 804-279-40
05
DESC: PR-NO: ARG97079041001 NSN 1560-00-896-5695, first article
testing required - 2 each; Lockheed drawing 388033-1 Rev D
and supports cited on TDPL 008965695-95167 drawings re this
buy may be examined or obtained from Defense Supply Center;
option to extend contract to 48 months; final contract award
decision may be based upon combination of price, past performance
and other evaluation factors; based on market research, GOV.
is not using policies contained in part 12, acquisition of
commercial items, in Sol. However, interested Persons may identify
to buyer their interest and capability to satisfy GOV's need
with commercial item within 15 days of this notice; being solicited
as indefinite delivery contract-estimated annual quantity 2,250;
guaranteed minimum quantity 900 all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN060439)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BUSHING ASSEMBLY, SUPPORT
SOL SP0460-97-R-1057
DUE 053097
POC Contact: POC Martha Hoyle/BU910/804-279-6061/ FAX 804-279-4
005
DESC: PR-NO: ARG97087041001 NSN 1560-00-531-9835, delivery FOB
destination 170 days senior Flexonics P/N 1506369-102 drawings
re this buy are not available and cannot be furnished by the
GOV.; option to extend term of contract: 48 months; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors; other than full and
open; only one source (NOTE 22) intended source: senior Flexonics;
this is being solicited as indefinite delivery contract; estimated
annual qty - 1,328 each - guaranteed min. 332 each; based on
market research, GOV. is not using the policies contained in
part 12, acquisition of commercial items. Interested Persons
may identify to buyer their interest and capability to satisfy
GOV's need with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060443)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--FAIRING, AIRCRAFT
SOL SP0460-97-R-1055
DUE 052897
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, BA rbara Stansbury
BV417 (804)279-3416 KO Kimberly Hansen (804)279-3624 FAX (804)279-4300/6078
DESC: PR-NO: FPG97076000716 NSN 1560-01-268-2042, @ITEM fairing,
aircraft @AIRCRAFT mission design seriesf-16c 140 -EA Del to
New Cumberland PA 17070 Del by 27 Oct 97 (120 DARO) 140 -EA
Del to Stockton CA 95296 Del by 27 Oct 97 (120 DARO) mfr: Lockheed
Martin Corp CAGE 81755 PN 16F0181-839 Rev "AP" approved sources:
speck Plastics CAGE 06321 and Rheaco CAGE 31362 configuration
control applies. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe by the government. alternate offerors must provide
a complete technical data package on the approved and alternate
item. This requirement contains a 100% quantity option provision.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060444)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--WINDOW ASSEMBLY LOCKHEED-MARTIN CORP.
SOL SP0460-97-R-0663
DUE 053097
POC Contact: POC Martha Hoyle/BU910/804-279-6061; FAX 804-279-4
005
DESC: PR-NO: YPG96036002343 NSN 1560-00-956-5075, 84 -EA Del
to Stockton CA 95296 Del by 29 May 97. Modified to reflect
closing date as May 30, 1997.
CITE: (I-100 SN060528)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT EXCEPTIONS: DWG'S/SPEC'S
3M00008,3F11017,3B20132,
SOL SP0460-97-Q-CH01
DUE 052097
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. T. Merhout, BU715,
(804) 279-5575. Margaret Adams, contr acting officer.
DESC: PR-NO: YPG97028000765 NSN 1560-00-077-0133, 14 -EA Del
to New Cumberland PA 17070 Del by 13 Oct 97. manufacturer:
Lockheed (98897). Specification (NOTE 9). First article test
required. Drawing number: Dwg NR 98897 3F 11061 Rev H. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. (NOTE 1). an unrestricted Tech
data package is available at DSCR for this nsnto obtain a copy,
submit request to DSCR - vaba, vial FAX (804) 279-4946/ all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060534)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING, SPRING
SOL F42630-97-Q-25978 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change solicitation number to F42630-97-R-25978.
Add requirements of solicitation F42630-97-Q-25980. Add alternate
quantity A 750 each or Alternate quantity B for 1000 each,
delivery 31 Oct 97, 524 each; 31 Dec 97, 226 each, 28 Feb 98
250 each. No government drawings are available for this item.
As a result of this action solicitations F42630- 97-Q-25978
and F42630-97-Q-25980 are cancelled.
CITE: (I-100 SN060412)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PILLOW BLOCK
SOL F42630-97-Q-25980 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, add requirements to solicitiation F42630-97-R-25978.
Add alternate quantity A for 500 each, delivery 31 Mar 98,
242 each and 31 Jul 98, 258 each. No government drawings are
availabe for this item. As a result of this action solicitatation
F42630-97-Q-25980 is cancelled.
CITE: (I-100 SN060413)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE, STOP
SOL F42630-97-Q-26372
DUE 052097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-116-6252 P/N: 4G53739-101A, Part
of the nlg assy function: allows movement of piston. Material:
300, steel. Dim: 20" long x 9" dia. 23ea. Applicable to: C5a/B.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
98 16 ea 30 Jun 99 3 ea 30 Sep 99 4 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) all
The approximate issue/response date will be 30 Apr 97. The
anticipated award date will be 20 May 97. Written procedure
will be used for this solicitation. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-100 SN060414)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CRANK ASSY LH
SOL F42630-97-R-26380
DUE 053097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1620-00-339-4277 P/N: 68A410606-1003, Steel
forging 6" long x 2" wide steel forging end item F-15 acft
used to keep mlg in alignment when raising gear up and down
74ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Jun 99 74 ea The approximate issue/response date
will be 30 Apr 97. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Heroux
Inc, Quebec Canada J4h-3n2. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-100 SN060415)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CUSHION ASSEMBLY, SEAT
SOL SP0460-97-Q-DL27
DUE 060197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97078000299 NSN 1680-00-996-1186, cushion assembly,
seat PTC aerospace Inc CAGE 83945 Dwg 48798 Rev J P/N 48798
source(S) ganar Ind Inc CAGE 57688 Conrad Co the CAGE 22539
64 -EA Del to Richmond VA 23297 Del 90 DARO 16 -EA Del to San
Diego CA 92132-5044 Del 90 DARO see NOTE 22, intended source(S):
ganar Industries and Conrad Co. Unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-100 SN060449)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BODY DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MU45
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: FPC97077000384 NSN 1610-00-785-6899, CAGE 45934
Part No 01-11279 body Ontic Engineering and Mfg (45934) P/N
01-11279. 225 -EA Del to Robins AFB GA 31098 Del by 90 days
ADO. See NOTE #1. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the 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: Ontic Engr & Mfg Co. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluatio of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-100 SN060460)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT TAIL ROTOR FLIGHT SAFETY CRITICAL AIRCRAFT
PART.
SOL SP0740-97-Q-1571
DUE 053097
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) Lisa engle/614-692- 1326
DESC: PR-NO: NPC97076001844 NSN 1615-00-240-6465, CAGE 97499
Part No 212-040-462-001 CAGE 97499 Part No 212-040-462-1 shaft
tail rotor Bell Helicopter (97499) P/N 212-040-462-1. Alternate
offers require ESA evaluation. 18 -EA Del to Corpus Christi
TX 78419 Del by 09 May 98. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1). Approved sources are: 97499. 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-100 SN060461)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--LINING, FRICTION DLAR 52.246-9000 (COQC) APPLIES.
SOL SP0770-97-Q-MU47
DUE 052897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Cordi (614) 692-4763
DESC: PR-NO: RPC97077000392 NSN 1630-01-333-4142, CAGE 0GTG2
Part No 5011027 lining, friction. Loral (0GTG2) P/N 5011027.
515 -EA Del to New Cumberland PA 17070 Del by 90 days ADO.
512 -EA Del to Lathrop CA 95330 Del by 90 days ADO. 438 -EA
Del to Texarkana TX 75507 Del by 90 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% 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: Loral
Corp (0GTG2). 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-100 SN060464)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BARREL, DAMPER, PYLON
SOL SP0740-97-Q-1562
DUE 061697
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) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97052000917 NSN 1615-01-340-9679, CAGE 92003
Part No SGT1254-1 barrel, damper, pylon I/A/W Parker-Hannifin
Corp part number SGT1254-1 no technical data is available at
DCSC for this solicitation. 47 -EA Del to San Diego CA 92136-0000
Del by 04 Oct 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 92003. Automated Best Value
Model (ABVM) and 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, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-100 SN060466)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-1564
DUE 061697
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) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97055001333 NSN 1650-01-306-6403, CAGE 77272
Part No 114H4007-3 cap, linear actuating. Technical data is
proprietary and cannot be released. Procured in accordance
with Boeing helicopters part number 114H4007-3. 104 -EA Del
to Richmond VA 23297 Del by 24 Jun 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. (C)(1). Approved sources are: 77272. 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 this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-100 SN060468)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--STRUT ASSEMBLY, INPUT S-3A SPOILER ACTUATOR NEXT
HIGHER NSN 1650-00-393-8393.
SOL SP0740-97-Q-1532
DUE 053097
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) (614)692-3483 Dee S chneider
DESC: PR-NO: YPC97058000714 NSN 1650-00-393-3227, CAGE 79294
Part No 36264 56 -EA Del to San Diego CA 92136-0000 Del by
29 Jul 97 OR 60 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% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a signific -ANT factor in the evaluation
of offers, the final award decisioin 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-100 SN060469)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE ASSEMBLY, ARM. E/I TOMCAT F-14A AIRCRAFT
SOL SP0740-97-Q-1533
DUE 053097
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: YPC97059000718 NSN 1650-00-092-5820, CAGE 94697
Part No 029-26720-70-2 sleeve assembly, arm. I/A/W MOOG Inc
part number 029-26720-70-2. 32 -EA Del to Jacksonville FL 32212-0097
Del by 29 Jul 97 OR 60 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% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a signific ANT 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-100 SN060470)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-97-Q-1534
DUE 053097
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: YPC96284001870 NSN 1650-01-153-2314, CAGE 17576
Part No 1168960-507 cylinder assembly, actuating, linear. Menasco
aerospace P/N 1168960-507. 23 -EA Del to New Cumberland PA
17070 Del by 29 Jul 97 OR 60 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% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and delivery (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 performancd as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-100 SN060489)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON MCDONNELL DOUGLAS MODEL
F-18 AIRCRAFT.
SOL SP0740-97-Q-1479
DUE 052897
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) Charles Peery (614) 692-3755
DESC: PR-NO: YPC97016000847 NSN 1650-01-146-8373, CAGE 18350
Part No AC-A603F-3 filter element, fluid (NON-CLEANABLE). I/A/W
aircraft porous media part number AC-A603F-3. 365 -EA Del to
Jacksonville FL 32212-0097 Del by 05 Sep 97 OR 100 days ADO.
916 -EA Del to Lathrop CA 95330 Del by 05 Sep 97 OR 100 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. (C)(1). approved sources
are: Pall aerospace. 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-100 SN060491)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BUNGEE ASSEMBLY. FIRST ARTICLE TESTING REQUIRED.
QUALITY ASSURANC
SOL SP0740-97-Q-1512
DUE 052897
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) Delores Schneider ( 614)692-3483
DESC: PR-NO: YPC97035001313 NSN 1620-00-367-3337, CAGE 17576
Part No 2579225-001A bungee assembly. I/A/W Allied Signal part
number 2579225-001A. 46 -EA Del to San Diego CA 92136-0000
Del by 24 Jun 98 OR 270 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this acquisition is for supplies
for which the government does possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). approved sources are: (17576) Coltec
Industries. 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-100 SN060492)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--TUBE ASSEMBLY, VENTNOSE LANDING GEAR. ON GRUMMAN
MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-1536
DUE 053097
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) Delores Schneider ( 614)692-3483
DESC: PR-NO: YPC97042000543 NSN 1620-00-451-1443, CAGE 17576
Part No 2578725-003A tube assembly, vent-nose landing gear.
I/A/W allied-signal Inc part number 2578725-003A 45 -EA Del
to San Diego CA 92136-0000 Del by 26 Nov 97 OR 180 days ADO.
10 -EA Del to Lathrop CA 95330 Del by 26 Nov 97 OR 180 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% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performancd, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
while price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
first article test required (2 units/120 days ARO) waived sources
are cages (17576) and(55284). All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-100 SN060493)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--ROLLER SET. ON BELL MODEL H-1 HELICOPTER.
SOL SP0740-97-Q-1576
DUE 053097
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) Lisa engle/614-692- 1326
DESC: PR-NO: YPC97083001305 NSN 1615-01-048-5517, CAGE 97499
Part No 214-040-108-5 CAGE 97499 Part No 214-040-108-7 roller
set. I/A/W Bell Helicopter part number 214-040-108-1. No technical
data available at DCSC for this solicitation. 88 -EA Del to
Richmond VA 23297 Del by 31 Dec 98. 91 -EA Del to Tinker AFB
OK 73145-9013 Del by 31 Dec 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 97499. 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-100 SN060495)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CYLINDER, NITROGEN
SOL SP0460-97-Q-DL21
DUE 050197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97072000281 NSN 1680-01-250-8671, pressure source,
nonshatterable Brunswick Corp CAGE 17996 P/N 220060-31 1 -EA
Del to (Call contracting office) Del 60 DARO the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. YPG97072000170 and YPG97072000281 are FMS requirements.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060539)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-Q-DL26
DUE 060197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97076000794 NSN 1680-01-241-1042, cushion, seat,
aircraft universal propulsion Co Inc CAGE 51998 P/N 14075-5
39 -EA Del to Cherry Point NC 28533-5001 Del 60 DARO other
than full and open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-100 SN060540)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--PRODUCTION FOR B-1B TOWED DECOY SYSTEM (TDS)
SOL n/a
POC Contract Negotiator, Vicki Diaz, (937) 255-5024/Contracting
Officer, Chris A. Telepak, (937) 255-5024/5425
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical Systems
Center (ASC), is planning production for modification kits
designed to install the AN/ALE-50(V)-1 Towed Decoy System (TDS)
on the B-1B. The modification kit for the aircraft will add
all necessary Group A aircraft provisions and some Group B
components. Group A aircraft provisions include structural
components; electrical installation components; wiring and
power distribution components; environmental control provisions
and crew systems components. Group B elements include a Control
and Display unit and a System Interface Unit (SIU). The remaining
Group B components consist of AN/ALE-50(V)-1 launchers, launch
controllers, magazines and decoys which will be provided as
GFP (Government Furnished Property) for inclusion in the modification
kits. The Air Force is anticipating a contract award in the
2nd quarter of FY98. The contractor will be required to provide
86 aircraft modification kits to include: (1) adapting (if
required) the kitproofed and verified designs for full-rate
production, (2) procuring materials, setting up a production
line and producing/procuring the necessary hardware for the
required delivery starting the 2nd quarter of FY99, (3) modifying,
fabricating or procuring the required support equipment and
initial spares for the modified aircraft. Direct all requests
for solicitations and routine communications concerning this
acquisition to Chris Telepak, Contracting Officer or Vicki
Diaz, Contract Negotiator, at ASC/YDK, 2275 D Street, Building
16, Suite 16, Mail Stop 16, Wright-Patterson AFB OH 45433-7233,
(937) 255-5024. Contractors interested in this effort must
submit the following information to the government for evaluation.
Responses should be concise and program specific with special
emphasis on B-1B related experience and qualifications: (1)
Description of experience in integration, specifically in integrating
Group A and B hardware from both contractor and government
sources into installation kits. (2) Description of facilities/assets
currently available to accomplish the manufacturing of machine
parts and cabling. (3) List the qualifications and B-1B experience
of lead management, engineering, manufacturing and quality
assurance personnel projected to work on this program. (4)
Description of your experience with subcontractor/vendor selection
and management systems planned to be used. (5) Indication of
large or small business in relation to SIC code 3721, size
standard 1500 employees. (6) Indication of the level and types
of B-1B Technical data available, analytical tools and supporting
data bases for those tools required for redesign (if required),
fabrication and assembly for this production effort. Responses
are due 30 days after release of Sources Sought Synopsis and
will be accepted in fax and/or letter format. Specifications
and production drawings for the TDS aircraft modification kit
are not available; the B-1B ALE-50 Towed Decoy System is still
in Engineering and Manufacturing Development and flight testing
has not been completed. Notwithstanding the availability of
data, the contractor would be responsible for the integration
of hardware into modification/conversion kits. Contractors
shall address their plan for acquiring those resources and
capabilities not currently in-house to meet the indicated delivery
dates. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offeror's when an offeror prefers
to use established channels to communicate his/her concern
during the proposal development stage of this acquisition.
Potential offeror's should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offeror's are invited to
contact ASC's Ombudsman, Mr. Michael Coalson, ASC/SY, Wright-Patterson
AFB OH at (937) 255-3855, with serious concerns only. Foreign
participation at the prime contractor level is not authorized
for this effort.
CITE: (W-100 SN060573)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--PRODUCTION FOR B-1B TOWED DECOY SYSTEM (TDS)
SOL n/a
POC Contract Negotiator, Vicki Diaz, (937) 255-5024/Contracting
Officer, Chris A. Telepak, (937) 255-5024/5425
DESC: This CBD announcement constitutes a Sources Sought Synopsis.
The B-1B System Program Office (SPO), Aeronautical Systems
Center (ASC), is planning production for modification kits
designed to install the AN/ALE-50(V)-1 Towed Decoy System (TDS)
on the B-1B. The modification kit for the aircraft will add
all necessary Group A aircraft provisions and some Group B
components. Group A aircraft provisions include structural
components; electrical installation components; wiring and
power distribution components; environmental control provisions
and crew systems components. Group B elements include a Control
and Display unit and a System Interface Unit (SIU). The remaining
Group B components consist of AN/ALE-50(V)-1 launchers, launch
controllers, magazines and decoys which will be provided as
GFP (Government Furnished Property) for inclusion in the modification
kits. The Air Force is anticipating a contract award in the
2nd quarter of FY98. The contractor will be required to provide
86 aircraft modification kits to include: (1) adapting (if
required) the kitproofed and verified designs for full-rate
production, (2) procuring materials, setting up a production
line and producing/procuring the necessary hardware for the
required delivery starting the 2nd quarter of FY99, (3) modifying,
fabricating or procuring the required support equipment and
initial spares for the modified aircraft. Direct all requests
for solicitations and routine communications concerning this
acquisition to Chris Telepak, Contracting Officer or Vicki
Diaz, Contract Negotiator, at ASC/YDK, 2275 D Street, Building
16, Suite 16, Mail Stop 16, Wright-Patterson AFB OH 45433-7233,
(937) 255-5024. Contractors interested in this effort must
submit the following information to the government for evaluation.
Responses should be concise and program specific with special
emphasis on B-1B related experience and qualifications: (1)
Description of experience in integration, specifically in integrating
Group A and B hardware from both contractor and government
sources into installation kits. (2) Description of facilities/assets
currently available to accomplish the manufacturing of machine
parts and cabling. (3) List the qualifications and B-1B experience
of lead management, engineering, manufacturing and quality
assurance personnel projected to work on this program. (4)
Description of your experience with subcontractor/vendor selection
and management systems planned to be used. (5) Indication of
large or small business in relation to SIC code 3721, size
standard 1500 employees. (6) Indication of the level and types
of B-1B Technical data available, analytical tools and supporting
data bases for those tools required for redesign (if required),
fabrication and assembly for this production effort. Responses
are due 30 days after release of Sources Sought Synopsis and
will be accepted in fax and/or letter format. Specifications
and production drawings for the TDS aircraft modification kit
are not available; the B-1B ALE-50 Towed Decoy System is still
in Engineering and Manufacturing Development and flight testing
has not been completed. Notwithstanding the availability of
data, the contractor would be responsible for the integration
of hardware into modification/conversion kits. Contractors
shall address their plan for acquiring those resources and
capabilities not currently in-house to meet the indicated delivery
dates. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offeror's when an offeror prefers
to use established channels to communicate his/her concern
during the proposal development stage of this acquisition.
Potential offeror's should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offeror's are invited to
contact ASC's Ombudsman, Mr. Michael Coalson, ASC/SY, Wright-Patterson
AFB OH at (937) 255-3855, with serious concerns only. Foreign
participation at the prime contractor level is not authorized
for this effort.
CITE: (W-100 SN060576)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B1B DEFENSIVE SYSTEM UPGRADE PROGRAM, BLOCK F, ENGINEERING
AND MANUFACTURING DEVELOPMENT
SOL F33657-97-R-0002
POC Capt Thad Kirchgessner/Contracting Officer, Betty Gillespie,
(937) 255-5024
DESC: Directorate of Contracting, B-1B System Program Office,
Attn: ASC/YDK. This CBD announcement constitutes a Notice of
Contract Action (NOCA). The B-1B System Program Office (SPO),
Aeronautical Systems Center, ASC/YD announces the B-1B Defensive
System Upgrade Program (DSUP) is being conducted for the B-1B
aircraft to enhance survivability during conventional strike
missions. DSUP will result in an avionics suite called the
Defensive Avionics System(DAS). The DAS will provide enhancements
in the areas of self-protection, situation awareness, and integrated
diagnostics. The DAS technical and acquisition trade analyses
have resulted in an acquisition program that will utilize several
non-developmental items (NDI) within the Department of Defense
(DoD) inventories to meet the operational requirements of the
Air Force's Air Combat Command. These NDI capabilities, combined
with the Conventional Mission Upgrade Program (CMUP) on the
B-1B aircraft, will be integrated by the Prime Contractor (Boeing
North American Aircraft Division; formerly Rockwell International
Corporation). The Electronic Warfare Subsystem will be integrated
at the subsystem level by the Subsystem Integration Team (SSIT)
under subcontract to the Prime Contractor. The baseline for
the DSUP (CMUP Block F) modification is the CMUP Block E configuration.
Block E is being developed in parallel with the DSUP. The purpose
of this synopsis is only to update industry regarding the status
of the B-1B Conventional Mission Upgrade Program. The Air Force
is anticipating awarding the EMD contract in the third quarter
of FY97 to Boeing North American Aircraft Division, Seal Beach,
CA, using the authority of FAR 6.302-1(a)2(ii), "Only one responsible
source and no other supplies or services will satisfy agency
requirements." An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr. Michael
S. Coalson, ASC/SYI, WPAFB, OH at (937) 255-9279, ext. 232,
with serious concerns only. Direct all routine communication
concerning this acquisition to Capt Thad Kirchgessner or to
the Contracting Officer, Mrs. Betty Gillespie, at (937) 255-5024.
Inquiries as to any future subcontracting opportunities shall
be directed to Ms. Maureen Bennett, Boeing North American Aircraft
Division, Seal Beach, CA at (310) 797-4562. See Note 22.
CITE: (W-100 SN060730)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--TORQUE ADAPTER - AFT XMXN CH-47D.
SOL SP0740-97-Q-1578
DUE 061697
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) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97052000931 NSN 1730-01-130-9689, CAGE 77272
Part No 145G0034-37 torque adapter - aft xmsn ch-47d. I/A/W
Boeing helicopter (CAGE 77272) part number 145G0034-37. 4 -EA
Del to New Cumberland PA 17070 Del by 04 Jan 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of the 10 U.S.C. 2304(C)(1). Approved sources are:
77272. 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-100 SN060467)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--OVERHAUL OF THE SEA-GOING HOPPER DREDGE MCFARLAND
SOL DACW61-97-B-0031
DUE 072297
POC Contract Mr. E. Savoy (215) 656-6913 (FAX) (215) 656-6780,
Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order for the Overhaul
of the Sea Going Dredge MCFARLAND. The vessel is to be drydocked
and repaired and is an all steel Seagoing Hopper Dredge. The
vessel is 300 feet in length, with a beam of 72 feet, and a
depth of 33 feet. The loaded draft of the vessel is 23 feet,
0.875 inches forward and aft, and a light draft of 15 feet,
3 inches forward, 16 feet, 6 inches aft. Gross tonnage is 6,036
tons loaded and 5,644 tons light. The vessel will be delivered
in open water near the contractor's facilities by the Government.
The work to be performed consists of drydocking, blasting and
painting of the hull, gas-freeing and tank-cleaning, repairs
to machinery and electrical systems, replacement of cutlass
bearings, overhaul of diesel propulsion and dredge engines,
repairs to the controllable pitch propulsion system, repairs
to the hopper door operating mechanisms, steel replacement
and other repairs. Upon completion of the work, the vessel
will conduct dock and sea trails prior to delivery back to
the Government. The Government intends to perform all inspections
required for the endorsement of the vessel's American Bureau
of Shipping International Load Line Certificate. An United
States Coast Guard Mid-Period Re-Inspection will also be conducted
during the performance period of this overhaul. Prospective
contractors must have, or be capable of, entering into a Master
Ship Agreement and have the required dry-docking capabilities
for the vessel. The vessel will be scheduled for operations
along the East Coast of the United States. The area of consideration
will include facilities along the Eastern Coast of the United
States. If the location of the repair facility is outside the
operating range of the vessel, those facilities outside of
the range will have their bid surcharged per nautical mile
based on the operating rates of the vessel. The total performance
period for this procurement will be Seventy-Five (75) calendar
days. Solicitation No. DACW61--97-B-0031 will be issued on
or about 5 May 1997 with a closing date on or about 22 July
1997. Prospective contractors interested in receiving a solicitation
are required to submit a written or faxed request (FAX (215)
656-6780). Prospective contractors are also required to send
information on their drydock/graving dock capability and certification
with their request for a copy of the solicitation. The submittal
of the dock certification may be a factor in any award made.
This office will not accept telephone calls. The Size Industrial
Classification (SIC) code is 3731. This is an unrestricted
procurement.
CITE: (W-100 SN060735)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--REPLACEMENT PARTS FOR A VOLVO PENTA ENGINE ON ZODIAC
INFLATIBLE BOATS
SOL n00244-97-q-7610
DUE 042597
POC Bid Officer / fax 619-532-2575, phone 619-532-2658
DESC: This is a notice of intent to issue an unrestricted Request
for Quote for replacement parts for 24 foot Zodiac rigid hulled
inflatable boats. The replacement parts are for the Volvo Penta
engines attached to the Zodiac boats. The RFQ will contain
the list of parts required and the quantity required. This
acquisition will be processed utilizing Simplified Acquisition
procedures. Interested responsible offerors must submit a request
for the RFQ package to the Bid Officer by April 25, 1997. Requests
may be submitted via fax at 619-532-2575, via our email address
at william_rodriguez@fmso.navy.mil or by mail. Telephone requests
will not be honored.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-100 SN060656)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 23--MOTORCYCLES WITH CONNECTION KITS FOR SIDECARS AND
SIDECARS
SOL 1443IB300097020
DUE 052297
POC Please FAX requests to 202/485-9720 c/o Gary Pieruccioni
DESC: Furnish and deliver F.O.B. to the U.S. Park Police, Washington,
DC, latest production model police equipped motorcycles, minimum
1200 cc, certified by the manufacturer for sidecar use, and
factory built sidecars.--When faxing, include your complete
company name, address, phone number and solicitation number
(IFB-3-7-020).
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-100 SN060505)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 23--INTERIM VEHICULAR MOUNTED MINE DETECTOR
SOL DAAB07-97-R-6004
DUE 042597
POC Patricia Davis, Contract Specialist, 703-325-1713, Peggy
A. Melanson, Contracting Officer,703-325-6096
DESC: It is the intent of the USACECOM Acquisition Center, Washington
Operations Office to purchase one (1) Interim Vehicular Mounted
Mine Detector (IVMMD), Test Support, Training and Data from
LNY Sales, Inc., of Manassas, VA. The IVMMD is a nondevelopmental
system consisting of the Mobile Mine Detection System developed
by Dorbyl LTD/RSD of the Republic of South Africa. The system
includes the Meerkat Mine Detection Vehicle, Husky Towing/Mine
Detection Vehicule with Mine Detection Trailers and Spare Part
Red and Blue Packs. The contract will include options to purchase
up to an additional ten (10) systems, supplemental training
and maintenance to be used for contingency operations. The
systems are to be purchased in accordance with FAR 6.302-1,
Other Than Full and Open Competition, Only One Respnsible Source
and No Other Supplies or Services Will Satisfy agency requirements
from LYN Sales, Inc with Dorbyl LTD as a subcontractor. See
NOTE 22.
CITE: (W-100 SN060658)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--ARMOR, TRANSPARENT
SOL SP0770-97-R-5178
DUE 053097
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) Nancy Stevens/614-6 92-4739
DESC: PR-NO: RPC97079000665 NSN 2540-01-114-7469, CAGE 19207
Part No 12299117-1 armor, transparent. IAW army (19207) Dwg.
12299117 30 -EA Del to New Cumberland PA 17070 Del by 150 days
ADO. 69 -EA Del to Texarkana TX 75507 Del by 150 days ADO.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a 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-100 SN060487)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, VEHICULAR.
SOL SP0770-97-R-5177
DUE 053097
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97083001385 NSN 2540-00-255-0777, CAGE 19207
Part No CPR109621 CAGE 78385 Part No G704529 parts kit, vehicular
compartment heater. Stewart warmer South wind CAGE 78385, part
number G704529. 584 -EA Del to New Cumberland PA 17070 Del
by 160 days ADO. 478 -EA Del to Lathrop CA 95330 Del by 160
days ADO. 308 -EA Del to Texarkana TX 75507 Del by 160 days
ADO see NOTES 9, 22, solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not avilable. Proposed procurement contains a 100 % option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: (78385)
Steward Warner South wind Corp. 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-100 SN060488)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RACK ASSEMBLY, MANPADS. (MAN PORTABLE AIRDEFENSE
SYSTEM (MANPADS) KIT.
SOL SP0750-97-Q-1175
DUE 052797
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) Carolyn Dunwoody (6 14) 692-1098
DESC: PR-NO: YPC97006002901 NSN 2510-01-274-4234, CAGE 19207
Part No 57K0227 rack assembly. (man portable air defense system
(manpads) kit). I/A/W US Army Tank-Automotive command Dwg 57K0227
and associated drawings. 23 -AY Del to Lathrop CA 95330 solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-100 SN060490)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 25--LIGHT ENGINE REINFORCED FIBERGLASS UTILITY BODY
MODIFIED #2
SOL R220Q970011
DUE 042197
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Previous notice as modified amended (Amendment #1 to solicitation)
to increase the quantity from five (5) each to eight (8) each.
Delivery period extended by three (3) weeks for the additional
units. Solicitation closing extended to April 21, 1997, 4:00
PM local time.
CITE: (W-100 SN060581)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 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--SHAFT, TURBINE, NONAI
SOL DAAE0797RT195
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079
DESC: NSN: 2835010738002, qty:, FOB: origin, opt: item: shaft,
compressor, low pressure. PN: 12286191. Three year indefinite
quantity contract. Minimum quantity: 408 EA., maximum quantity:
2,550 each. Includes two option see NOTE: 22. The offer due
date is on or about 061097 (see soliciation for actual offer
due date).
CITE: (I-099 SN060366)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--WHEEL, COMPR. 3
SOL F41608-97-R-46251
DUE 053097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-011-0677RW P/N: 6841213, Size: overall
length 2.514 min - 2.518 max,dia 9.736 min - 9.746 max. Predominate
Material: overall steel AM5613. Function: 3rd stage wheel used
within the compressor, use to compress incoming air to be used
in the combustion section. 281EA. Applicable to: C130 Acft.
Destn: Tinker AFB,O.K.. Delivery: 30 Nov 98 281 ea The approximate
issue/response date will be 30 Apr 97. To: Allison Engine Company,
Indianapolis In 46206-0420. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,23,26.
CITE: (I-100 SN060404)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--PLENUM ASSEMBLY, TURBINE
SOL SP0480-97-R-1050
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. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97079043001 NSN 2835-00-604-4496, plenum assembly,
turbine Alliedsignal Inc (CAGE 99193) P/N 371972 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
1 -EA Del to (Call contracting office) Del 120 days. Option
to extend term of contract for 36 months. LTC with 3 option
years. Other than full & open (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060440)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 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--PUMP, COOLING SYSTEM
SOL DAAE0797QT296
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2930012926558, qty: 119, FOB: destination, opt: none
item: pump, cooling system. Mfg PN: 5149380 (Detroit Diesel).
see NOTE: 22. The offer due date is on or abo UT 061097 (see
soliciation for actual offer due date).
CITE: (I-099 SN060364)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 29--FUEL PUMP SUBMERGED
SOL F41608-97-R-62069
DUE 053097
POC For copy, LFKB Fax Number (210) 925-8216, For additional
information contact Gamez, A./lfkb/[210]925-6215
DESC: Item 0001 NSN 2915-00-382-9088 P/N: RR52780A, Size: 10"
H x 8" W weight= 8.5 lbs. Pred Matl: Aluminum, copper and steel
Function: Pump serves as a fuel booster pump to supply pressurized
fuel to the engines fuel system. 12EA. Applicable to: F5e Acft.
Destn: FB2029 Hill AFB UT. Delivery: 11 Sep 98 12 ea Government
furnished drawings and specifications are not available. The
approximate issue/response date will be 30 Apr 97. The anticipated
award date will be 30 Jun 97. Written procedure will be used
for this solicitation. To: Lear Romec Corporation, Elyria Oh
44036-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-100 SN060405)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE ASSEMBLY
SOL FD2050-97-46311
DUE 053097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-656-5310RW P/N: 2630733, Size: 3"
diameter x 5" length Pred Matl: Overall steel Function: Valve
and sleeve assembly in the fuel control that meters fuel flow.
45EA. Applicable to: T56 Engine. Destn: TINKER AFB, O.K.. Delivery:
30 NOV 98 45 ea The approximate issue/response date will be
30 Apr 97. The anticipated award date will be 16 JUN 97. Written
procedure will be used for this solicitation. To: Allied Signal
Inc., Tempe Az 85285 2200. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22,23,26.
CITE: (I-100 SN060409)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GOVERNOR, STARTER
SOL SP0480-97-R-1051
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. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97079043002 NSN 2995-00-867-6303, governor, starter
Alliedsignal Inc aaerospace equipment systems (CAGE 59364)
P/N 359613-2 1 - EA Del to (Call contracting office) Del 120
days. Option to extend term of contract for 36 months. LTC
with 3 opt yrs. Other than full & open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOV'T.` all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-100 SN060441)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GOVERNOR ASSEMBLY, STARTER
SOL SP0480-97-R-1052
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. Buyer: Donna
Cartwright/PLBO479/804-279-3774. KO: Mar tha Gay/279-5232.
DESC: PR-NO: ARG97079043003 NSN 2995-00-487-4644, governor assembly,
starter Alliedsignal Inc (CAGE 59364) P/N 359161-90 1 -EA Del
to (Call contracting office) Del 120 days. Option to extend
term of contract for 36 months. LTC with 3 opt yrs. Other than
full & open comp (sole source). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN060442)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, RAW WATER. ON DIESEL ENGINE POWERED PUMP,
600 HORSE POWER.
SOL SP0760-97-Q-0834
DUE 052197
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)Dale loney, 614-692- 1525
DESC: PR-NO: YPC97083001488 NSN 2930-00-157-0783, CAGE 64104
Part No G700160 CAGE 74965 Part No A15230 CAGE 74965 Part No
E290PTA15230 synopsis description: pump, raw water. Waukesha
engine Division, FSCM 64104, P/N G700160. no technical data
DCSC for this solicitation. 13 -EA Del to Corpus Christi TX
78419 Del by 200 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
this request will be issued via a written RFQ. the expected
award date is 20 Jun 97. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-100 SN060496)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CONNECTING LINK, RIG END ITEM: AH-1T ACFT
SOL SP0740-97-Q-1573
DUE 053097
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) Lisa engle/614-692- 1326
DESC: PR-NO: NPC97076001966 NSN 3040-01-333-0542, CAGE 97499
Part No 209-001-079-101 connecting link, rigid. PN 209-001-079-101.
Bell Helicopter Textron Inc. 5 -EA Del to Lathrop CA 95330
Del by 11 May 98. 16 -EA Del to San Diego CA 92136-0000 Del
by 11 May 98. 10 -EA Del to Corpus Christi TX 78419 Del by
11 May 98. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authortiy of 10 U.S.C. (C)(1). Approved sources
are: 97499. 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-100 SN060462)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, COMPRESSOR DRIVE. E/I P-3 AIRCRAFT.
SOL SP0770-97-Q-MU21
DUE 052297
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: YPC97084000470 NSN 3040-00-887-6833, CAGE 70210
Part No 205743 CAGE 72599 Part No 205743 23 -EA Del to New
Cumberland PA 17070 Del 120 days after date of award. 67 -EA
Del to Cherry Point NC 28533-5001 Del 120 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
may be ANT 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-100 SN060497)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DAMPER
SOL SP0740-97-Q-1531
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97093001209 NSN 3040-00-900-3917, CAGE 78286
Part No 65255-02150-101 shaft, damper. I/A/W Sikorsky Aircraft
drawing number 6525502150. 187 -EA Del to New Cumberland PA
17070 Del by 09 Jan 98. 109 -EA Del to Lathrop CA 95330 Del
90 days after date of award the following NOTES are appliable
X 1. Soliciation not available until 15 days after published
in the CBD. Written request 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.deferal, 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 soliciation. Deliveery evaluation factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision and past performance as
described in this solicitation. Automated best value moodel
(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 soliciation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-100 SN060498)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SMITH INDUSTRIES AEROSPACE
& DEFENSE SYS.(35351)
SOL SP0500-97-Q-GX43
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236. buyer: Steve
Ewing/HAB20/X9236.
DESC: PR-NO: YPI97043000623 NSN 3110-00-948-6093, 131700-03,
critical application, used on a-10 A/C and h-53 H/C, displacement
gyro vendor substantion required 1,000 -EA Del to New Cumberland
PA 17070 Del by 28 Jun 97. RFQ due date: 23 Apr 97. Primary
qty; 1000 delivery schedule: 180 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2987.
CITE: (I-100 SN060398)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX SOURCE CONTROL DATA
SOL SP0500-97-Q-GV12
DUE 042997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI97073000668 NSN 3110-00-781-8191, millimeters,
od-62.00; id-35.00; width O/A-28.00 material-steel. item to
be purchased is source controlled by the U.S. Army Tank Automotive
commend. vendor substantion required. 1,040 -PR Del to New
Cumberland PA 17070 Del by 04 Sep 97. See NOTES 9, 22, RFQ
due date: 97APR29 specs: bearing, ball, duplex primary qty:
1040 deliveries to CONUS (excluding Alaska) delivery schedule:
150 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: sks
Industries, MRC Bearings, rhp precision. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-100 SN060400)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-HD80
DUE 042197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie Keen/HAC24/X9297 buyer: BO nnie
Keen/HAC24/X9297
DESC: PR-NO: YPI97077000954 NSN 3110-01-179-7335, 36 -EA Del
to New Cumberland PA 17070 Del by 08 Jul 97. 14 -EA Del to
Richmond VA 23297 Del by 08 Jul 97. See NOTES 9, 22, RFQ date
due 97 Apr 21 primary quantity: 14 tentative delivery schedule:
220 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1) approved sources are: Kaydon
Corp, timken Co this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-100 SN060401)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 36--LPCVD PUMP EXHAUST ABATEMENT SYSTEM
SOL NB814000704157JW
POC Jacqueline Wright (303) 497-5282
DESC: The National Institute of Standards and Technology (NIST)
Electromagnetic Technology Division (ERD) requires an abatement
system for hazardous (toxic, flammable and pyrophoric) gases
emitted by two LPCVD systems. The LPCVD systems are a silicon
nitride/polysilicon growth chamber and a phosphosilicate glass
growth chamber which are part of a bank of 150 mm tube furnaces
manufactured by Tystar Inc., Torrance, CA. Each of the 2 growth
systems is pumped by an Edwards E2M80, 57 CFM wet mechanical
pump. The exhausts of the two pumps will be piped separately
to the inlet of the abatement system. The abatement system
inlet must be specifically designed to handle dual inputs in
a safe manner. The two systems may be in operation simultaneously.
The exhaust from the abatement system shall be suitable for
exhaust to outside air without requiring additional treatment.
Three different processes will be used (2 in Tube 1, 1 in Tube
2): Tube 1 - Poly silicon growth: 100 sccm silane; 10 slm nitrogen
pump purge; Tube 1 - Alternate process - Silicon nitride growth:
100 sccm ammonia; 100 sccm dichlorosilane; 10 slm nitrogen
pump purge; Tube 2 - Phospho-silicate glass/LTO; 100 sccm silane;
100 sccm oxygen; 20 sccm phosphine (15% in silane); 10 slm
nitrogen pump purge. The above flow rates are typical process
recipes. The process gas mass flowmeters are rated 200 sccm
maximum; in order to handle emergency flows, the abatement
system should be capable of handling the full flow rate. The
proposed abatement system shall include ventilated cabinet,
EPO, safety interlocks, interface electronics for connection
to furnace controller (enable/shutdown signals), detection/verification
that system is functioning properly, and all expendable supplies
for one year of operation at the above nominal flowrates, assuming
each tube is operated for 5 hours per week. Each proposal shall
include: Description of the abatement process/chemistry used
and the efficiency of abatement process gasses (silane, oxygen,
dichlorosilane, ammonia, phosphine) and any reaction products
(including HC1 and ammonium chloride). Document lifetime of
any consumable parts/products. Description of safety controls,
interlocks to pump system and control electronics. Description
of all utility requirements and capacities (compressed gases,
fuel gas, electrical, water, etc.). Description of exhaust
air/water flow rates. Description of chemical contaminants
in exhaust air/water and estimate of concentration in exhaust
stream. Description of time required to bring unit to operational
status. Description of any idle or standby modes of operation
used when toxic/hazardous gases are not flowing but pumps are
still pumping purge nitrogen. Expected annual cost of ownership
based on running the system at the above flowrates for 5 hours
per week. Consumable supplies (if any) and disposal costs (if
any) must be included in this estimate. For Technical information
call James Beall (303) 497-5989. Responses must reference Synopsis
No. NT814000704157JW and must be in this office by May 13,
1997. No RFQ package will be issued.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-100 SN060453)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INFRARED THERMAL IMAGER
SOL N00406-97-R-5080
DUE 053097
POC A. Ross (360) 476-7265
DESC: Infrared thermal imager, weight: 5 lbs or less, including
battery, selfcontained, with no recharging of coolants, video
camera recording (VCR) capable, operating temperature environment
of 55 degrees celsius and 90% relative humidity, rechargeable
batteries, Nicd, commercially available suitable for 8 hoursof
inspection usage, 110V, 60HZ input battery charger, hard case,
ruggedized and water resistantstorage transport case, 9 degree
vertical and horizontal field of view, 30 inches to infinity
focal range, 100 element per line, 200 lines per frame resolving
power, 0-400 degrees celsius temperature determination, 1 degree
Celsius in range of 10 to 100 degree Celsius; 5 degree Celsius
range of 100 to 400 degree sensitivity, zoom with at least
2x capability with manual overide option in case of failure
fo electronic operator. quantity 9 each all responsible sources
may submit (offer/bid/quotation) which shall be considered
by fleet & industrial supply center, puget sound FAX requests
to (360) 476-2931. TELEPHONE REQUESTS WILL NOT BE HONORED
CITE: (W-100 SN060587)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: 38--THREE (3) TILTBED TRAILERS, WENATCHEE NATIONAL FOREST,
WASHINGTON
SOL RFQ R6-17-97-34
DUE 043097
POC Carol Winter, 509/662-4225
DESC: Correction to 3): Should read - 2 additional D-rings per
trailer, 1 each side for a total of 4 per side. All other information
publicized in the original synopsis is correct.
CITE: (I-100 SN060609)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--VARIOUS BALERS
SOL N47408-97-Q-1399
DUE 050597
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE DEADLINE
FOR QUOTATION; ADD DELIVERY REQUIRMENTS; AND ADD EVALUATION
FACTORS FOR AWARD. This procurement is being solicited using
Simplified Acquisition Procedures. 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. Solicitation Number N47408-97-
Q-1399 is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
requirement is a 100% small business set-aside and will result
in a Firm Fixed Supply type contract. Award will be made to
a single quoter on each entire lot. Offeror must quote on all
items in a lot to be eligible for award of that lot. LOT I:
CLIN 0001-0003. LOT II: CLIN 0004-0006. LOT III: CLIN 0007-0009.
ADDED: AWARD WILL BE MADE TO THE QUOTER WHO OFFERS THE GREATEST
VALUE TO THE GOVERNMENT AS DESCRIBED IN PROVISION 52.212-2,
EVALUATION. SIC code 3535; Small business size standard is
500 employees. CLIN 0001: Qty:1-CARDBOARD BALER, VERTICAL,
in accordance with the salient characteristics, options and
general requirements specified herein. Materials to be baled:
Aluminum cans, steel cans, plastic bottles, corrugated cardboard,
and all types of paper. Cylinder diameter not less than 10";
Motor not less than 20 horsepower; Platen force not less than
196,000 pounds; Cycle time not longer than 40 seconds; Electrical:
230V-3 PHASE; Bale size: commercially acceptable size; Bale
weight: 800-2000 LBS.; UL listed enclosures and controls; NEMA
Type 12 electrical enclosures are required; Baler shall meet
or exceed all ANSI and OSHA standards for balers. OPTIONS FOR
CLIN 0001: Baling wire. 25 bundles @ 250 wires per bundle or
50 bundles @ 125 wires per bundle shall be delivered with the
baler. MODEL DESCRIPTION FOR CLIN 0001. The following model
of baler is known to meet the requirements of this procurement.
Listing this model is for guidance only and is not intended
to exclude manufacturers of other models that meet the requirements
as well: MAX-PAK Model MP-60HD. CLIN 0002: Qty: 4-Standard
Commercial Operation and Maintenance Manual and Site Requirements
List. CLIN 0003: Standard Commercial Warranty-Not Separately
Priced. LOT II: CLIN 0004: Qty: 1-CARDBOARD BALER, VERTICAL,
REAR FEED, in accordance with the salient characteristics,
options and general requirements specified herein. Materials
to be baled: Aluminum cans, steel cans, plastic bottles, corrugated
cardboard, and all types of paper. Cylinder diameter not less
than 10"; Motor not less than 20 horsepower; Platen force not
less than 196,000 pounds; Cycle time not longer than 40 seconds;
Electrical: 230V-3 PHASE; Bale size: commercially acceptable
size; Bale weight: 800-2000 LBS.; Baler shall be rear feed
with a gravity feed chute. UL listed enclosures and controls.
NEMA Type 12 electrical enclosures are required. Baler shall
meet or exceed all ANSI and OSHA standards for balers. OPTIONS
FOR CLIN 0004: Baling wire. 25 bundles @ 250 wires per bundle
or 50 bundles @ 125 wires per bundle shall be delivered with
the baler. MODEL DESCRIPTION FOR CLIN 0004. The following model
of baler is known to meet the requirements of this procurement.
Listing this model is for guidance only and is not intended
to exclude manufacturers of other models that meet the requirements
as well: MAX-PAK Model MP-60HD (rear feed). CLIN 0005: Qty:
4-Standard Commercial Operation and Maintenance Manual and
Site Requirements List. CLIN 0006: Standard Commercial Warranty-Not
Separately Priced. CLIN 0007: Qty: 1-CARDBOARD BALER, HORIZONTAL,
in accordance with the salient characteristics, options and
general requirements specified herein. Materials to be baled:
Aluminum cans, steel cans, plastic bottles, corrugated cardboard,
and all types of paper. Cylinder diameter not less than 8";
Motor not less than 25 horsepower; Platen force not less than
125,000 pounds; Cycle time not longer than 20 seconds; Electrical:
230V-3 PHASE; Bale size: commercially acceptable size; Bale
weight: 1200-1500 LBS. Hopper: The hopper shall be three sided
with the opening facing the control unit side of the baler.
UL listed enclosures and controls. NEMA Type 12 electrical
enclosures are required. Baler shall meet or exceed all ANSI
and OSHA standards for balers. OPTIONS FOR CLIN 0007: Baling
wire. 25 bundles @ 250 wires per bundle or 50 bundles @ 125
wires per bundle shall be delivered with the baler. Hydraulic
oil. As required to operate the unit. MODEL DESCRIPTION FOR
CLIN 0007. The following model of baler is known to meet the
requirements of this procurement. Listing this model is for
guidance only and is not intended to exclude manufacturers
of other models that meet the requirements as well: MAX-PAK
Model HCE-4860. CLIN 0008: Qty: 4- Standard Commercial Operation
and Maintenance Manual and Site Requirements List. CLIN 0009:
Standard Commercial Warranty-Not Separately Priced. INSTALLATION
PLANNING AND DELIVERY: NOTE - Contractor will send the receiving
activity a copy of the purchase order (with approximate delivery
date) upon award of contract. The contractor shall notify the
activity by letter of the completion of all applicable contract
requirements. The contractor shall prepare a site requirements
list for installing the equipment at the receiving activity.
The site requirements list shall contain all the information
needed to construct an installation site for the equipment
at the receiving activity. The list shall include design data
on any required weather protection (i.e., shelter) for the
equipment, foundation and associated mounting pads, utility
lines (e.g., electrical power, water, sewer, etc.), and safety
& security items external to the equipment (e.g., railings,
theft protection, protection against unauthorized access and
use of equipment). The site requirements list shall be submitted
to the government for approval within fourteen (14) days after
award of contract. Preparation of the site by the receiving
activity must be complete prior to delivery of equipment. NOTE
- Contractor shall contact the receiving activity 7 days before
delivering equipment in order to verify shipping address (the
building may have moved). ADDED: TO ASSURE THE RECEIVING ACTIVITIES
ARE ADEQUATELY PREPARED FOR OFF LOADING AND STORAGE OF EQUIPMENT,
THE CONTRACTOR SHALL NOTIFY THE ACTIVITIES BY LETTER AT LEAST
2 WEEKS BEFORE THE EQUIPMENT IS SHIPPED. SEND PROJECT COMPLETION
NOTICE AND EQUIPMENT DELIVERY NOTICE COPIES TO: ATTN: CESO
CODE 1533, COMMANDING OFFICER, NCBC, 1000 23RD AVE., PORT HUENEME,
CA 93043-4301. INSTALLATION: The contractor shall install the
equipment at the consignee's facility within twenty (20) days
after delivery of the equipment. The contractor shall provide
all labor and resources required for the installation except
the activity will provide an electrician to connect electrical
power in accordance with local regulations and laws. The receiving
activity is responsible for preparation of the installation
site in accordance with the site requirements list and for
removing the equipment from the truck/semi-trailer. START-UP:
The contractor shall validate the installation of the equipment
by operating the equipment within twenty-five (25) days of
delivery. The contractor shall provide all labor and resources
for the start-up operation. Operation of the equipment shall
include modes and evolutions for which the equipment is intended
to perform. Operating time shall not be less than four (4)
hours. The contractor shall verify that performance, controls,
instrumentation and gauges indicate that the equipment is operating
properly and within design parameters. TRAINING: The contractor
shall provide eight (8) hours of training for personnel at
the receiving activity after installation and start- up of
the equipment and within thirty (30) days of delivery of the
equipment. The contractor shall provide all labor and resources
for the training. The training shall include operation and
preventive maintenance evolutions on the equipment and shall
be consistent with instructions in the contractor's Operation
and Maintenance Manual. The contractor's instructor shall be
expert in the operation and maintenance of the equipment and
shall have a prepared training agenda. The instructor contractor's
Operation and Maintenance Manual shall be used as a training
aid. The government requires delivery to be made FOB destination
90 days after award. DESTINATION: SHIP DIRECTLY TO: COMMANDING
OFFICER; NAVAL TRAINING CENTER; ENVIRONMENTAL DEPARTMENT; 2703
SHERIDAN ROAD; SUITE 120, BLDG 1A; GREAT LAKES, IL 60099; POC:
MARIA SUS OR LUIGI ABBATE. The manufacturer of the MAX-PAK
Balers is Waste Processing Equipment Inc. Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
ADDED: PROVISION 52.212-2, EVALUATION-COMMERCIAL ITEMS AS PRESCRIBED
IN 13.106-1(B) APPLIES TO THIS ACQUISITION. EVALUATION FACTORS
INCLUDE TECHNICAL ABILITY TO MEET SPECIFICATION; PAST PERFORMANCE
AND PRICE. CONTRACTOR MUST INCLUDE A LIST OF REFERENCES OF
SIMILAR CONTRACTS. Contractor must include with offer a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items Clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition which indicates FAR Clauses 52.222-3
Convict Labor, 52.233-3 Protest After Award, 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate 1,
52.222-26 Equal Opportunity, 52.222- 35 Affirmative Action
for Disabled Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies.
Defense Priority Rating of this acquisition is DO. THE QUOTE
IS DUE TO: NAVFAC Contracts Office; Code 272313; 1000 23rd
Avenue, Bldg. 41; Port Hueneme, CA 93043-4301 by 4:00pm on
MAY 5, 1997. POC: Trudy DiLiello. Submit questions by FAX (805)982-3015.
CITE: (I-100 SN060701)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--UNDERCOUNTER REEFER (FOR USE ON US NAVAL SHIP)
SOL N00189-97-Q-H023
DUE 050997
POC Daniel P. FORD, CONTRACT SPECIALIST (804)444-2385; J. PENDLETON,
CONTRACTING OFFICER (804)445-1444
DESC: Provide the following item for the USS Enterprise: 10
each undercounter reefers - Cospolich model UCR20-2M-SN-MLR
or equal, 115 vac, 60 HZ, 1 phase, type 1, style 2, size
20, class B, to include legs, manufactured in accordance
with MIL-R-21098. Items to be shipped to Norfolk VA within
4 weeks after award. This is a 100% Small Business set-aside
under SIC 5078. Solicitation can be requested in writing
to the above address (ATTN: Bid Clerk) or faxed to (804)445-1761
(ATTN: BID CLERK). *****
CITE: (W-100 SN060782)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--TIMER, INTERVAL OBA-4 MINE SAFETY APPLIANCES CO
SOL SP0450-97-R-0987
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
DESC: PR-NO: YPG97064000839 NSN 4240-01-049-1024, time indicator
total capacity 60 seconds used on oxygen breathing apparatus-4
Tech data package availability: 1,595 -EA Del to New Cumberland
PA 17070 Del by 27 Apr 97. 1,595 -EA Del to Stockton CA 95296
Del by 27 Apr 97. See NOTES 9, 22, solicitation has been amended
to add NOTE 26.
CITE: (I-100 SN060531)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--VALVE, BREATHING APP
SOL SP0450-97-Q-M235
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER, Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97036000855 NSN 4240-01-391-3204, valve, breathing
app, interspiro U SA Inc., CAGE 47432, P/N 336-890-215. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 54 -EA Del to Barstow CA 92311 Del 120
DARO. 30 -EA Del to Robins AFB GA 31098 Del 120 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract AW Ard decision may be based upon a
combination of price, P AST performance and other evaluation
factors as describe D in the solicitation. other than full
and open comp, yes solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060535)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--CARRIER ASSEMBLY, PROTECTIVE MASK
SOL SP0450-97-R-1041
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. Mary Whitton,
AJ940, 804-279-5396AND contracting offi CER, Judith Suter,
804-279-3214.
DESC: PR-NO: YPG97043000758 NSN 4240-01-224-4196, carrier assembly,
protective mask, Scott Aviation, CAGE 92114, P/N 864-33, mine
safety appl iances Co., CAGE 6A659, P/N 305023. Used on model
MCU-2/P series 864 chemical-biological mask. 1,272 -EA Del
to Stockton CA 95296 Del 180 DARO. 1,272 -EA Del to New Cumberland
PA 17070 Del 180 DARO. NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. option to Inc qty, yes, 100%.
Unrestricted, yes. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicit ation. NOTE
26. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-100 SN060536)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, FACEPIECE, OBA-4
SOL SP0450-97-Q-M328
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, an N greenawalt, AJ223,
804-279-3159 and contracting offi CER, Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97055001171 NSN 4240-01-049-0977, lens, facepiece,
oba-4, mine safet Y appliance Co., CAGE 55799, P/N 461985.
E/I appl: used on Navy oba-4. Tech data package availability:
5,000 -EA Del to Stockton CA 95296 Del 150 DARO. 5,000 -EA
Del to New Cumberland PA 17070 Del 150 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. option
to Inc qty, yes, 100%. unrestricte D, yes. the final contract
award decision may be based up on a combination of price, past
performance and other EV aluation factors as described in the
solicitation.other than full and open comp, yes. NOTE 22. solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-100 SN060537)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-97-R-1042
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. Contact
Mary Whitton, AJ940, 804-279-5396 and contrac ting officer
Judith Suter, 804-279-3214.
DESC: PR-NO: YPG97063001517 NSN 4240-01-059-3794, slide, escape,
aircra, air cruiser S Co., CAGE 70167, P/N 22D22825-121. Tech
data package availability: 10 -EA Del to Stockton CA 95296
Del 210 DARO. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnishe D by the Gov't. option to Inc qty, yes, 100%. unrestrict
Ed. other than full and open comp., yes. the final contr act
award decision may be based upon a combination of price, past
performance and other evaluation based upon a combination of
price, past performance and other evalu ation factors as described
in the solicitation. NOTE 12. NOTE 26. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-100 SN060538)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CONTROL FLUSH VACUUM ENVIROVAC INC (58568)
SOL SP0500-97-Q-HK47
DUE 043097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul brown/WFB07/X3601 buyer: an N Keefe/WFB05/X5572
DESC: Ypi-97093001232 NSN 4510-01-109-4029, control flush, vacuum.
used on Envirovac vacuum toilet assembly. as used on Navy ships.
Per Envirovac P/N 2700615. no other technical data available
at DCSC for this solicitation. 84 -AY Del to New Cumberland
PA 17070 Del by 05 May 97. RFQ due date 97 Apr 30 specs: Envirovac
Inc primary quantity: 84 deliveries to CONUS(excluding Alaska)
delivery schedule: 62 days ADO this is a small business set-aside,
the size standard is is 500 (NOTE 1 applies) this contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304 (C) (1) approved sources
is: Envirovac Inc specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-100 SN060403)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. T.F.E., 7/8 INCH INSIDE
DIAMETER NOMINAL, 19-5/8 INCH LENGTH
SOL SP0740-97-Q-1551
DUE 053097
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97064000818 NSN 4720-00-351-2908, CAGE 00624
Part No AE703696-5 CAGE 98897 Part No 694887-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694887-111 and
Aeroquip Corp, P/N: AE703696-5. 7 -EA Del to Tracy CA 95376
Del 150 days after award 17 - EA Del to San Diego CA 92136-0000
Del 150 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not availalbe. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Aeroquip and Lockheed. 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 solcitation.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-100 SN060471)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-97-R-2673
DUE 053097
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97072000609 NSN 4720-00-831-7990, CAGE 00624
Part No AE702394-1 CAGE 98897 Part No 4P94150-101A hose assembly,
nonmetallic. Aeroquip Corp part number AE702394-1, or Lockheed
aeronautical systems part number 4P94150-101A. 159 -EA Del
to Tracy CA 95376 Del 130 days after award 95 -EA Del to Mechanicsburg
PA 17055 Del 130 days after award solcitation 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 with only approved sources under the authority of
10 U.S.C.2304(C)(1). approved sources are: Aeroquip and lockheed.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-100 SN060472)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--TEE, TUBE. STAINLESS STEEL. FURNISHED WITH A RESTRICTOR
THAT HAS A (0.036) INCH
SOL SP0740-97-Q-1539
DUE 053097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97093001294 NSN 4730-01-170-2439, CAGE 78286
Part No SS49MC912J4-17S CAGE 92555 Part No JSFA1791205JS TEE,
tube, restrictor unit, fluid flow. steel United Technologies
Corp. drawing SS49, P/N SS49MC912J4-17S. 123 -EA Del to Cherry
Point NC 28533-5001 Del 130 days after date of award the following
NOTES are applicable X 1, solicitations are not available until
15 days after published in the CBD. Written request 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. request should include the IFB/RFQ/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
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-100 SN060473)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MALE, ZERO AIR
PRESSURE, ALUMINUM ALLOY & CORROSION
SOL SP0740-97-Q-1550
DUE 053097
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 Esther Hayden/AEBB2/614-692-4727
DESC: PR-NO: YPC97079000837 NSN 4730-01-165-8009, CAGE 00624
Part No AE83172H CAGE 04577 Part No W506 CAGE 79318 Part No
ZA-1452H6-8-MT8 coupling assembly, male, zero air pressure,
aluminum alloy and cres material, 3000 psig o.p. IAW "Aeroquip"
(00624) Part No. AE83172H, 50 -EA Del to New Cumberland PA
17070 Del 120 days after award 89 -EA Del to Tracy CA 95376
Del 120 days after award 96 -EA Del to Corpus Christi TX 78419
Del 120 days after award PR-NO: YPC97083001689 37 -EA Del to
Corpus Christi TX 78419-6030 Del 120 days after award 100 -EA
Del to Tracy CA 95376-5000 Del 120 days after award PR-NO:
YPC97038000940 115 -EA Del to New Cumberland PA 17070-5001
Del 120 days after award 214 - EA Del to Tracy CA 95376-5000
Del 120 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Aeroquip, carleton Tech and Whittaker.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-100 SN060494)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 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, RELIEF, PRESSU
SOL DAAE0797QT305
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Wendy Jacques (810) 574-7234
DESC: NSN: 4820011079695, qty: 1060, FOB: destination, opt: none
item: valve, relay. MPN: 11669105. Mfg PN: 288781 (allied Signal).
see NOTE: 22. The offer due date is O N or about 061097 (see
soliciation for actual offer due date).
CITE: (I-099 SN060362)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--VALVE SOLENOID
SOL FD2050-97-46184
DUE 053097
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 4810-00-749-8896RW P/N: 41-2036-004, P/N
6824286 Size: approx 7 inches long X 3 inches dia. Predominate
Material: stainless steel Function: solenoid valve assy used
in the T56 engine, serves as a drail for fu manifold, to drain
excess fuel engine operation. 33EA. Applicable to: C130 Acft.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 30 Sep 97 33
ea The approximate issue/response date will be 30 Apr 97. The
anticipated award date will be 16 Jun 97. Written procedure
will be used for this solicitation. To: Grimes Aerospace Company,
Urbana Oh 43078-0000. To: Allison Engine Company, Indianapolis
In 46206-0420. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23,26.
CITE: (I-100 SN060408)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010497QBV93
DUE 052997
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4810-01-440-5056-X3, SPEC NR TDP VER 001, Qty 6
AY, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. Due to the unavailability
of the drawings or other data, this requirement will be restricted
to Target Rock Corp/Subdiv. of Curtiss Wright Corp (CAGE 95169).
This solicitation contains classified documents. To obtain
a copy of the solicitation,a certification of a security clearance
must be provided with the request. THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT), See Notes 8,9,22
CITE: (I-100 SN060671)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010497QFD58
DUE 052997
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-240-9190-L1, SPEC NR TDP VER 003, Qty 14
EA, Deliver to Receiving Officer Portsmouth NH , Pearl Harbor
Naval Shipyard Pearl Harbor HI , Contract 100 Percent Small
Business Set Aside--This is a Subsafe/Level 1 item which will
be acquired from approved sources only. Contracts will be awarded
to offerors whose inspection system conforms to MIL-I-45208A
as certified by a joint DCAS/NAVICP survey team. Information
about the MIL-I-45208A requirement may be obtained from NAVICP,
Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788., See
Notes 1,8,9
CITE: (I-100 SN060672)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 49--PAINT SPRAY BOOTH
SOL F26600-97-T5390
DUE 041897
POC Sandy Holleran (702) 652-3348, fax (702) 652-3367
DESC: Offers shall quote on the following item: CLIN 0001, the
purchase and installation of a spray paint booth; 1 each. The
Spray Insert will be built to the following specifications
(JBI Model PB7322-S or equal): Inside Dimensions: 73' wide
X 16' high X 75'9" deep; Tail Section Dimensions: 20' wide
X 6" wide; Overall Dimensions: 75' wide X 23' high X 85'3"
deep; the booth is to be fabricated from 18 ga. galvanized
sheet steel and the structure shall be rigidly reinforced with
heavy duty "I" beam to produce a self supporting booth. The
Insert has to be designed for the removal of particulate matter,
and the removal of volatile organic compounds (VOC) includes:
3 ea 42" diameter vane axial exhaust units (29,200 CFM each
@ 4" s.p); 3 ea 30 HP 460 volt, 60HX, 3 phase TEFC motor; 28
ea 400 watt metal halide light ; 30 ea 400 watt halide light;
8 ea 48" 4-tube fluorescent fixture, 277 volt, 40 watt (Note:
lighting must produce a uniform 100-foot-candle intensity minimum
at those aircraft surfaces that are within (20) feet of the
top and sides of the booth; 4 ea emergency exit lights in booth
(2 per side); 4 ea man access doors with observation window
(2 per side); 4 ea maintenance doors into exhaust chamber;
8 ea sliding intake filter doors (total open =70'9" wide x
16" high); 1 ea electrically operated roll-up door (20' wide
x 6" high); 1 lot three (3) stage filtration system (Note:
combination of all three filters must meet NESHAP requirements.);
1 ea carbon abatement system; 1 ea flame ionization gas detection
unit (PPM); 2 ea CFA-227 temp air direct fire heater, 43,800
SCFM (each unit), 50 degree temperature rise burner, FM controls,
vertical arrangement, outdoor safety switch, discharge damper
with 2 position motor and interlock, one inch cleanable filters,
auxiliary control circuit, pillow block bearings, adjustable
drives, square d starter; 2 ea evaporative cooler freeze protection
kit, 1 ea interior fire protection systems, water activated
dam that is activated and raised out of floor, system will
include: control riser, AFFF tank & foam (acques film forming
foam), foam injection, ceiling heads, UV/IR detectors (Note:
detectors shall include complete automatic self-testing including
through the lens check, IR and UV sensor test, be fully functional
from -20 degrees F to 125 degrees F); ceiling heat detectors,
alarm panel, manual release stations, alarm light and horn;
1 ea control panel with the following: main breaker disconnect,
magnetic fuse protection, motor fuse protection, booth lighting
contractor, booth lighting fuse protection, system start/stop,
air make-up temp select and interlock, system operating lights.
The quote must cover all requirements for a turn keep fabrication
and installation of an aircraft paint booth insert. This paint
spray booth insert will be used to paint fighter aircraft.
The booth shall be a complete package to include fire protection,
lighting, and ventilation. In addition training must be provided
to acquaint facility operators with the operation and maintenance
of the paint booth insert within 15 days of completion of installation.
Delivered FOB destination to Nellis AFB NV 89191. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F26600-97-B0504 is issued as a Request for Quote (RFQ). Envelope
is required to be marked with RFQ number and close of business
(COB) date. This procurement is set-aside for small business
utilizing the size standard in FAR 19 under Standard Industrial
Code 5084. 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 Offerors-Commercial, and FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (addenda: acceptance will be at
Nellis AFB NV) apply to this solicitation. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this solicitation, specifically,
the following cited clauses are applicable: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I; FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity; FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.212-2 Evaluation-Commercial
Items (addenda: evaluation will be made on price and other
related factors/Best Value). A completed copy of the provision
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items must be included with the offer. Defense Priorities and
Allocations System (DPAS) assigned rating: DO A8A. Offers are
due no later than Close of Business 4:30 PM (local time) on
18 Apr 97.
CITE: (W-099 SN060383)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET, PYLON EJEC
SOL SP0450-97-Q-M101
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer, Judith Suter,
804-279-3214.
DESC: PR-NO: YPG96347000474 NSN 4920-00-912-0092, test set, pylon
ejec. , nobles Mfg Inc., CAGE 76793, P/N 291OD5683. 35 -EA
Del to Stockton CA 95296 Del 185 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract AW Ard decision may be based upon a
combination of price, P AST performance and other evaluation
factors as describe D in the solicitation. solicitation will
be made in writ ing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN060446)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--DRIVE, PRECISION WORM
SOL SP0450-97-Q-M159
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, PA trick Finegan,
AJ222, 804-279-6659 and contracting off icer, Judith Suter,
804-279-3214.
DESC: PR-NO: YPG97013000927 NSN 4920-00-450-8064, drive, precision
worm, Bowmar inst rument Corp., CAGE 99479, P/N PDW1. Tech
data package availability: 15 -EA Del to New Cumberland PA
17070 Del 222 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitati
on. NOTE 1. solicitation will be made in writing and Ora lly.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-100 SN060447)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TROUGH CONTROL ASSEMBLY
SOL SP0450-97-Q-M157
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, PA trick Finegan,
AJ222,804-279-6659, contracting officer, Judith Suter, 804-279-3214.
DESC: PR-NO: YPG97015000577 NSN 4920-01-063-7563, trough control
assembly, transdigm Inc., CAGE 04638, P/N C80789-1. 12 -EA
Del to Richmond VA 23297 Del 133 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. unrestricted,
yes. the final contract awa Rd decision may be based upon a
combination of price, PA St performance and other evaluation
factors as described in the solicitation. solicitation will
be made in writin G and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-100 SN060533)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 51--TOOL KIT, INTERNAL C
SOL DAAE0797RT312
DUE 061097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marcia Swiderski (810) 574-7160
DESC: NSN: 5180014355174, qty:, FOB: destination, opt: item:
tpf ESP tool kit. Mfg PN: mrc-cts_101u (Meyer/ MRC). Basic
qty: 3 see NOTE: 22. The offer due date is on or about 061097
(see soliciation for actual offer due date).
CITE: (I-099 SN060365)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED OSHKOSH TRUCK CORP (45152)
SOL SP0500-97-Q-HD71
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863. buye R: B.J.
Hinton/LCC22/X3863.
DESC: PR-NO: YPI97073000530 NSN 5330-01-247-2764, 5,711 -EA Del
to New Cumberland PA 17070 Del by 29 Apr 97. RFQ due date:
28 Apr 97. Specs: Oshkosh Truck Corp P/N 1973110. Primary qty:
5711. Deliveries to CONUS (excluding Alaska). Delivery schedule:
120 ADO. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2987.
CITE: (I-100 SN060399)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL ALLIEDSIGNAL ENGINES (99193)
SOL SP0500-97-Q-HD60
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863 buyer: B J
Hinton/LCC22/X3863
DESC: PR-NO: YPI97079000690 NSN 5330-00-339-3860, 590 -EA Del
to Tracy CA 95376 Del by 25 Jul 97. 110 -EA Del to New Cumberland
PA 17070 Del by 25 Jul 97. RFQ due date 97 Apr 09 specs: Allied
Signal Engines P/N 364989-1 primary quantity: 110 deliveries
to CONUS(excluding Alaska) delivery schedule: 90 days ADO offers
will be evaluated with a 10% preference for small disadvantaged
business concerns while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-100 SN060402)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 53--MOUNTING PLATE
SOL F09603-97-Q-62372 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: This synopsis amendment hereby cancels solicitation F09603-97-Q-62372,
for 2 EA Mounting Plate, NSN 5340-01-408-4670SO, P/N: 4062885-1,
applicable to the MC130E/APQ122(V)8.
CITE: (I-100 SN060754)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 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--BRACE, TRANSVERSE
SOL DAAE0797RT342
DUE 061097
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: 5420005423123, qty: 104, FOB: destination, opt: 100%
item: brace, transv see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 061097 (see soliciatio N for actual offer
due date).
CITE: (I-099 SN060363)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--MODULAR COMMAND POST SYSTEM
SOL N/A
POC Sgt Rebekah Leatherman, Contract Specialist, 760-725-1938/FAX
760-725- 8445.
DESC: Modular Command Post System NSN 5410013232454 MIL - C-
44404 appeared on 26/27 March 1997. This procurement has been
cancelled.
CITE: (I-100 SN060775)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 54--ISO CONTAINER TRANSPORT EQUIPMENT
SOL N68335-97-RFI-706
DUE 050797
POC Stephaie Jenkins-Leonard Contact Specialist, Code 2132SJ
(908) 323- 2818.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking sources and/or information on ISO container transport
equipment (dolly sets, mobilizers, wheel kits, running gear,
trailers, etc.). The desired equipment will be used for tansporting
and complexing Mobile Facilities (MFs) which resemble standard
8ft X 8ft X 20ft ISO containers and weigh up to 20,00 pounds.
Ideally, the equipment should support a MF at a minimum of
18 inches above ground level utilizing ISO 1161 corner fittings
and or the three longitudinal skids on the MF underside; allow
short distance transport over soft unimproved terrain; allow
complexing (end to end, end to side, side to side) and allow
towing/steering in the forward and reverse directions. The
equipment should utilize a drawbar having a lunette eye conforming
to MS51336 and must have a parking brake. Interest sources
with this information may respond with a statement of general
interest, capability, and/or information by 7 May 1997. This
is not a Request for Proposal. No solicitation package is available.
Respondents to this Request for Information are invited to
submit information and a description of any currently available
equipment which meets our requirements. The Government will
not pay for any information received in response to this RFI,
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
CITE: (I-100 SN060761)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
SOL 1PI-B-2011-97
DUE 052197
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to: UNICOR FPI, Route 15, Montgomery, PA
17752. The estimated quantity is in board feet following the
description. Item 1: Maple, 4/4, 1 common, 150,000; Item 2:
Maple, 4/4, 2 common, 170,000; Item 3: Maple, 5/4, 1 common,
80,000; Item 4: Maple, 5/4, 2 common, 100,000; Item 5: Maple,
6/4, 1 common, 24,000; Item 6: Maple, 8/4, 1 common, 90,000;
Item 7: Maple, 8/4, FAS, 24,000; Item 8: Walnut, 4/4, FAS,
200,000; Item 9: Walnut, 5/4, FAS, 40,000; Item 10: Walnut,
6/4, FAS, 120,000; Item 11: Walnut, 8/4, FAS, 70,000; Item
12: Oak, 4/4, 1 common, 48,000; Item 13: Oak, 4/4, FAS, 32,000;
Item 14: Oak, 5/4, FAS, 50,000; Item 15: Oak, 6/4, FAS, 280,000;
Item 16: Oak, 8/4, 1 common, 20,000; Item 17: Oak, 8/4, FAS,
60,000; Item 18: Poplar, 4/4, 1 common, 32,000; Item 19: Poplar,
4/4, 2 common, 36,000; Item 20: Poplar, 5/4, 1 common, 50,000;
Item 21: Poplar, 5/4, 2 common, 120,000; Item 22: Poplar, 6/4,
2 common, 30,000; Item 23: Poplar, 8/4, 1 common, 56,000; Item
24: Pine, 1"X4"X10', 2C, 500,000; Item 25; Pine, 2"X4"X10',
100,000. All responsible sources may request a copy of the
solicitation. Written or faxed requests only (202 305-7363).
CITE: (W-100 SN060565)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--VARIOUS LUMBER
SOL N00189-97-Q-3701
DUE 043097
POC Wini Wills, Contracting Officer (757)445-2688 Ext. 10 Fax
(757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-3701. A subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, 80 ea Hard Wood Oak
4" x 14' x 42 1/2", 80 ea Hard Wood Oak 3" x 14" x 42 1/2"
80 ea Hard Wood Oak 3" x 14" x 48 1/2", 80 ea Hard Wood Oak
2" x 14" x 48 1/1" 80 ea Hard Wood Oak 5" x 14" x 48 1/2",
80 ea Hard Wood Oak 5" x 14" x 42 1/2" 80 ea Hard Wood Oak
4" x 14" x 48 1/2", 80 ea Hard Wood oad 2" x 14" x 42 1/2"
80 ea Oak Wedges 24" x 12" x 11" x 2", 80 ea Oak Wedges 24"
x 12" x 8" x 2" Grade or better. 30 ea Plywoods 1/2 CDX Grade,
30 ea Plywood 3/8" CDX grade 30 ea Plywood 1/8" LUAN 4' x
8', 30 ea Plywood 1/4" LUAN or CDX 4' x 8' 60 ea Wood Blocks
8" x 12" x 31", 60 ea Wood Blocks 2 1/2" x 14 1/2" x 24 1/2"
120 ea Wood Blocks 3 1/2" x 14 1/2" x 24 1/2", 120 ea Wood
Blocks 3" x 14 1/2" x 24 1/2", 120 ea Wood Blocks 4" x 14 1/2"
x 24 1/2", 120 ea 5" x 14 1/2" x 24 1/2". Wood Blocks are
to be Grade 2 or better fir/pine/ no minuse will be accepted.
Award of a firm fixed price contract is contemplated. Proposals
received shall specify FOB Destination, Norfolk, VA. Offers
other than FOB Destination shall be ineligible for award. The
folloiwng FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Eval-Commercial Items:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 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: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11), "regulatory". The incorporated provisions
and clauses are those in effect through FAC 90-45. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act-Balance of Payments Program Certificate
(DEC) 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense acquisitions of commercial items: The following
clauses under paragraph (b) of this clause apply: 252.219-7008,
252,225-7001 and 252.233-7000. Award will be made to the eligible,
responsible offeror whose offer, conforming to the solicitation,
offers to the overall lowest price to the Govt. The Govt reserves
the right to award the contract to other than the lowest priced
offeror. As a minimum, vendors should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, and copies of FAR 52.212-3 and DFAR 252.212-7000.
Responses to this solicitation are due by COB 30 APR 1997.
All offers shall be sent to FISC Acquisition Group, Norfolk,
W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3701. Numbered
Note 1 applies (Norfolk Acquisition Group - Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 204.33C, Norfolk, VA 23511-3392.
CITE: (W-100 SN060787)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 56--WASHED AGGREGATE
SOL 1443RQ157097004
DUE 051297
POC Judi Mihan (307)344-2077, Contract Specialist, Madeline M.
Hall (307)344-2076
DESC: Furnish and deliver an estimated 1,400 tons of 3/8" aggregate
washed chips to Yellowstone National Park, Gardiner Pit in
Gardiner, Montana OR Soliders Pit, West Yellowstone, Montana
OR Norris Pit in Yellowstone National Park, Wyoming. Prices
are being soliciated via written request for quotations. Estimated
date of award is May 15, 1997. See numbered note 1. Telephone
requests for this solicitation package will not be accepted,
however fax requests may be sent to (307)344-2079 or Internet
address YELL_CONTRACTING@NPS.GOV.
CITE: (W-099 SN060381)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 56--FABRICATION AND INSTALLATION OF PLATFORMS WITH STEPS
SOL RFQ-26-01
POC Contact Loni Spring, Purchasing Agent, 817/847-3972.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order for the fabrication and installation of platforms
with steps around our printing presses. Requests for RFQ 26-01
must be submitted in writing to the above address or facsimile
to (817) 847-3751. All responsible sources may submit a quote
which shall be considered. Quotes will be accepted fifteen
(15) days after publication of this notice and a purchase order
will be awarded based on price and performance capabilities.
No telephone requests will be accepted. All written requests
shall include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). This requirement is 100% set-aside for small
business. See Numbered Note(s) 1.
CITE: (I-100 SN060616)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--FDDI SWITCHES FOR OPEN COMPUTER NETWORK
SOL IPO.09-2002
DUE 053097
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: FDDI Switches for Open Computer Network
(hereinafter referred to as the Equipment) for use in building
the computer network NTT provides is a network product to implement
communications through high-speed switching by the use of multiple
FDDIs Quantity: FY1997 : 4 units, FY1998 : TBD The number of
suppliers to be selected: One supplier .Procurement procedure:
Track II. Delivery date: after August 1997 Delivery site(s):
NTT will separately specify the place(s) in Japan as delivery
site(s). Please note that the quantities and procurement periods
shown above indicate currently sheduled values, and may be
subject to change due to to circumstances within NTT. THIS
NOTICE IS FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. 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 May 30, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-100 SN060425)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANTENNA AND ELEMENTS
SOL DAAB07-97-B-C327
DUE 050997
POC Point of Contact - Evelyn Crenshaw, Contract Specialist,
908-532-4849. Contracting Officer - Edward F. Schindel, 908-532-4847.
DESC: THE PURPOSE OF THIS AMENDMENT IS TO INCLUDE NSN: 5985-01-306-8110,
6020 EACH ANTENNA ELEMENT THAT WAS ERRONEOUSLY OMITTED FROM
SOLICATION: DAAB07-97-B-C327.
EMAILADD: crenshaw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-100 SN060511)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--SEARCH TARGET EXTRACTOR
SOL N00244-97-R-0026
POC Bid Officer (562) 626-7464, FAX (562) 626-7877;Contract Specialist,
G. Yeh; Contracting Officer, Dorothy Rodgers
DESC: Telephonics model STE-2000, or equal, to digitize the AN/SPS-64
radar raw data into the required standard, Federal Aviation
Administration Common Digitizer-2 format, to be used to provide
complete airspace coverage of the Southern California Offshore
Range. The STE-2000 shall consist of the following subassemblies:
target detection unit, target tracking unit, video processor
unit, and enclosure with power supply. The subassemblies shall
have the capability to perform the following functions: radar
interface, distribution CFAR, target detection, automatic clutter
mapping, target tracking, false plot elimination, dynamic optimization,
manual parameter mapping, target reporting, fault detection/isolation,
and local/remote control. Delivery within 90 days ADC. Installation
required on San Clemente Island, CA. Anticipate FFP contract.
All responsible sources may submit an offer which shall be
considered. All interested parties are urged to provide their
CAGE code with their written request for solicitation documents.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: gcy6081@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-100 SN060628)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 58--FAST SCAN HIGH FREQUENCY RECEIVER VULNERABILITY
MOBILE TRANSMITTER - C
SOL DATM01-97-B-0002
DUE 052797
POC Contract Specialist Elizabeth Arispe (817) 288-1305, Contracting
Officer Ted Panknin (817) 288-1305 (Site Code DATM01) (Site
Code DATM01)
DESC: The US Army's OPTEC Contracting Activity has a requirement
for a Fast Scan High Frequency (HF) Receiver System. Method
of procurement will be the Two-Step Sealed Bidding, (IAW) FAR
14.5. The receiver will have: a minimum frequency range of
1-30 MHz; a 60 dB Dynamic range; RF and blanking pulse connectors;
primary power of 115 volts, 60 Hz, single phase; heaters for
all temperature components; a standby mode; computer monitored
logic power supply; and the ability to operate in environments
of 30 to 100 degrees fahrenheit, ambient. The receiver shall
fit into a standard 19 inch equipment rack. System packaging
and documentation are required. Options to the system include:
a receiver processor, control computer, panoramic display,
synthesized RF source, printer and software. The Government's
minimum requirements for the receiver system are identified
in the Statement of Work. Step One of the Two-Step Sealed Bidding
is to solicit at no cost to the Government, Technical Proposals,
WITHOUT prices or pricing information. In the Second Step,
only bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions, will be considered
for award; and each bid in the second step must be based on
the bidder's own technical proposals. Offerors should submit
proposals that are acceptable without additional explanation
or information. The Government may make final determination
regarding proposal's acceptability solely on the basis of the
proposal as submitted, and the Government may proceed with
the second step without requesting further information from
any offeror. Proposals shall be categorized as: Acceptable
or Unacceptable. A notice of unacceptability will be forwarded
to the Offeror upon completion of the proposal evaluation and
final determination of unacceptability. Only ONE Technical
Proposal may be submitted by each Offeror. Evaluations shall
be based on the criteria in the Evaluation Clause. This is
a Firm-Fixed Price Contract. All requests are to be made in
writing. No telephonic requests will be accepted.
CITE: (I-100 SN060713)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--RADAR SYSTEM
SOL N00189-97-Q-3733
DUE 042997
POC Wini Wills (757)445-2688 ext. 10 Fax: (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-3733, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, six (6) each Radar system
w/8" waterproof LCD, high resolution display, 24 "radome w/transceiver
and 10 meter signal cable, p/n m841, 4kw, 36nm, six (6) each
6" LCD video plotter w/internal GPS receiver supplied with
display, antenna, and 15 meters of antenna cable, pn/ GP1600,
Mfr. Furuno, six (6) each Daramarine, 3 3/4" round, in dash
LCD depth sounder with ADX-215 and ASTX-20BTH transducers,
p/n D2330. Award of a firm fixed price contract on a brand
name or equal basis is contemplated. Proposals received shall
specify FOB Destination, Norfolk, VA. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1. Instructions to Offerors-Commercial
Items, 52.212-2 Eval-Commercial Items: The Govt intends to
make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price. FAR 52.212-3 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: The following numbered
subparagraphs under paragarph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-45.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference: DFAR 252.225-7000 Buy American Act - Balance of
Payments Program Certificate (DEC 1991), DFAR 252.225-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of commercial
items: The following clauses under paragarph (b) of this clause
apply: 252.219-7008, 252.225-7001 and 252-233-7000. Award will
be made to the eligible responsible offeror whose offer, conforming
to the solicitation, offers the overall lowest price to the
Govt. The Govt reserve the right to award the contract to other
than the lowest priced offeror. As a minimum , vendors should
provide this office: a price proposal on letterhead or a SF
1449 for the requested items w/unit price, extended price,
prompt payment terms, remittance address, descriptive literature
of items offered and copies of FAR 52.212-3 and DFAR 252.212-7000.
Responses to this solicitation are due by COB 29 Apr 1997.
All offers shall be sent to FISC Acquisition Group, Norfolk,
W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3733. Numbered
Note 1 applies(Norfolk Acquisition Group - Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Code 204.33C, Norfolk, VA 23511-3392)
CITE: (W-100 SN060723)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Support Command HSC(a-3), ROOM B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DTCG23-97-Q-01214
DUE 041197
POC Myra Freeman, (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to complete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be conducted
as a competitive procurement.
CITE: (M-100 SN060742)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--VIDEO TAPE RECORDER
SOL F09603-97-R-80095
DUE 053097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5836-01-051-2886 P/N: V-1000AB-R, Dim: 6
1/4" X 13" X 9 1/2". Matl: Mechanical, elec component. Func:
Provides functual display. 10ea. Applicable to: Axq-16. Destn:
SSR01A. Delivery: 30 Jan 98 2 ea 29 May 98 8 ea Fax Nr 912-926-7572
The approximate issue/response date will be 30 Apr 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: Teac America Inc, Montebello
Ca 90640-6537. 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-100 SN060756)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RECEIVER TRANSMITTER
SOL F09603-97-R-82636
DUE 060297
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steve Bilbrey/Lykd/[912]926-7427
DESC: Item 0001 NSN 5841-01-305-1921 P/N: 2070963-0101, Dim:
7.65"H X 10.28"W X 22.2"D. Matl: Aluminum case, complete solid
state system ref. 14EA. Opt 01 11 EA Applicable to: An/Aps-133.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 28 Nov
97 14 ea Alternate delivery quantities: Alt A fax number is
(912) 926-7572 The approximate issue/response date will be
01 May 97. To: Alliedsignal Inc, Olathe KS 66062-1212. 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. See Note (s) 22.
CITE: (I-100 SN060757)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMMUNICATION SUPPORT FOR FY98 WITH OPTION FOR FY99
AND FY00 FOR 200 MANHOURS UNDER THE BASIC AND 200 MANHOURS
FOR EACH OPTION YEAR.
SOL DAAH01-97-R-0157
POC Brenda Wilkerson, Contract Specialist, AMSMI-AC-CCW (205)
876-4511, Albert Yourich, Contracting Officer, AMSMI-AC-CCW(205)
876-2681 pcc.
DESC: The U.S. Army Missile Command intends to procure sole source
from Lockheed-Martin Information Systems, Orlando, Florida.
The contractor shall provide database management support for
the Intermediate-Range Nuclear Forces (INF) Treaty Retrograde
Elimination Management System (REMS), Professional Office Systems,
Local Area Network, and Wide Area Network. The most recent
award for this acquisition is Contract DAAHO1-96-C-0005, awarded
October 3, 1995, to Lockheed Martin, Orlando, Florida for FY96,
Basic 264 plus and option, FY97, 264 manhours.
CITE: (I-100 SN060769)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--AIRBORNE TRANSMITTER
SOL N68936-97-R-0181
DUE 052897
POC Janelle Etoch, Contract Specialist, (670) 939-9669, or Mary
Jacobs, Contracting Officer, (670) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA has a requirement for the design, manufacture, and test
of an airborne transmitter which operates within the telemetry
band (2200-2300 MHz). The Patriot transmitter produces a Frequency
Modulated (FM) carrier when modulated with a 204-248 kilobit
per second (kb/s) Non-Return-To-Zero-Level (NRL-L) digital
signal, a simultaneous FM multiplexed 240 kilohertz (KHz) subcarrier
oscillator and an amplitude modulated event marker. The transmitter
has an integral internal premodulation filter. The requirements
will be stated in the Statement of Work and drawing package.
The environmental requirements are severe, as it is mounted
in the boattail section of the Patriot missile system. The
contract is anticipated to be Firm Fixed Price, Indefinite
Delivery, Indefinite Quantity and will be for a five year term.
The total quantities for the five years will include 8 First
Article, 300 production units, and data. Requests for this
solicitation should be in writing and include the firm's Commercial
and Government Entity (CAGE) Code and Taxpayer Identification
Number (TIN). All responsible sources may submit a proposal
which will be considered by the agency. The solicitation will
be released on or about 28 April 1997 and will close 30 days
after release.
CITE: (I-100 SN060771)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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--SUBMARINE CABLE LAYING AND REPAIR VESSEL
SOL IPO.09-5004
DUE 051297
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: This public notice is to request suppliers to provide
N TT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: Submarine Cable Laying and Repair Vessel (2) Overview:a.A
vessel completely equipped with as a submarine cable laying
and repair vessel, and which can be object of being sold or
chartered (Ordinary Laying Vessel), or b.A vessel completely
equipped with as a submarine cable laying and repair vessel,through
conversion and rig, and winch can be object of being sold or
chartered (Converted Laying Vessel). Above vessel shall satisfy
the following requirements; i)Navigation Area:Ocean going (Main
Sphere of Operation) (Southeast Asia and Northern Pacific)
ii)Gross Tonnage: More than 8,000 tons iii)Cable Loading Capacity:
More than 4,000 tons vi)Main Equipment: Drum type cable engine
$B!_ (B2, Linear type cable engine $B!_ (B1, Dynamic p ositioning
system v)Others:Less than 10 years after its launching, including
the one under planning(3) Contents of RFI: NTT is inviting
the following types of information on a product or technology
similar to the above-mentioned system. This is not, however,
a request for suppliers to provide proprietary and/or confidential
information, (1)Technical information a.General $B!& (BCertificate
of ship's nationality $B!& (BShip inspection certificate $B!&
(BRecords of marine boards of inspection $B!& (BCertificates
of conformity to international treaties $B!& (BCable laying
and repair records b.Details of the vessel(If the potential
vessel is a converted vessel,the detail of vessel before and
after conversion are needed) $B!& (BGeneral arrangement $B!&
(BMidship section $B!& (BGeneral arrangement of engine room
$B!& (BList of electrical equipment items $B!& (BPrincipal
items $B!& (BStability report(s) $B!& (BRecord of trial run
c.Details of special equipment (related to cable work) $B!&
(BList of equipped machinery equipment $B!& (BDrum & liner
cable engine (quantity, capability, drive system,location)
$B!& (BCranes (quantity, type, capability, location) $B!& (BEquipped
support boat (quantity, capability, boat davit) $B!& (BEquipped
buoy(quantity, capability $B!" (Betc.) $B!& (BPositioning system
(quantity, type, capability) $B!& (BPrecision deep water echo
sounder (quantity, type, capability, output format) $B!& (BDynamic
positioning system (software, hardware, capability) $B!& (BRepeater
storage method (location, size) $B!& (BCable system test room
(location, size, electric powerfacilities, etc.) $B!& (BCable
jointing work space (location, size, electric powerfacilities,
etc.) $B!& (BCable handling space (size, arrangement) $B!&
(BCable handling facilities, Cable tank facilities (cable corn,bell
mouth, cable trough, cable sheave, cable loading entrance,
crane,cable line drawings, etc.) $B!& (BCable tank structure
(size, height, capacity, structure) $B!& (BStorage rooms (size,
location) $B!& (BOther machinery, equipment, instrument (details,
locations) (2)(Budgetary) price The product shall be delivered
to Japan and the price shall include all necessary costs for
delivery. The price for a converted vessel shall include its
total price and its breakdown such as a hall, equipment and
machinery, converting cost. (3)Standard time of delivery after
ordering (4)Sales records (in Japan and in other countries)
(5)Others guarantee system after deliverytraining system after
delivery (4) Request for Declaration of the Intention of Participating
as a Subcontractor: Any suppliers wishing to participate as
a subcontractor in the product procurement program of NTT,
are requested to supply NTT with the information listed below.
After preparing a list of supplied information, NTT will provide
the list to suppliers who wish to be provided with it, to those
who have responded to the request for supply of the information
listed and to those who have purchased the PROCUREMENT DOCUMENTATION
relating to procurement of the product. NTT, however, will
undertake no responsibilies for any outcomes arising from supply
of the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and fascimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, May 12, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-100 SN060423)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F56601-97-T3713
DUE 041697
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 10,000 FT OF
UNDER GROUND ALUMINUM CABLE. SIZE 2/0 OTHER REA 2/0. ALUMINUM
15KV JACKETED CONCENTRIC NEUTRAL REDUCED NEUTRAL EPR CABLE.
THIS IS A PRIORITY BUY. THIS ITEM IS BEING SOLICITED THROUGH
ED/ECI, ELECTRONIC COMMERCE, AND QUOTES WILL BE ACCEPTED THROUGH
16 APR 97. THIS BUY WILL BE 100% SET ASIDE FOR SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-099 SN060390)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-97-Q-0012
DUE 051497
POC For copy, contact the info office indicated., For additional
information contact Wall.2an/Pklxa/[916]643-5690
DESC: Item 0001 NSN 5998-01-426-8642SN P/N: 030-10307-0001, 1ea.
Applicable to: Afscn. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 01 Dec 97 1 ea Item 0002 NSN 5998-01-426-8644SN Circuit
Card Assembly P/N: 030-10394-0001, 1ea. Applicable to: Afscn.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 01
Dec 97 1 ea Item 0003 NSN 5998-01-426-8646SN Circuit Card Assembly
P/N: 030-10017-0001, 1ea. Applicable to: Afscn. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 01 Dec 97 1 ea Item
0004 NSN 5998-01-430-0394SN Circuit Card Assembly P/N: 030-10460-0001,
1ea. Applicable to: Afscn. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 01 Dec 97 1 ea Item 0005 NSN 5998-01-430-2572SN
Circuit Card Assembly P/N: 030-10427-0001, 1ea. Applicable
to: Afscn. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 01 Dec 97 1 ea Fax requests to 916-643-2021 attn:Alan
Wall (2AN), PKLX. Only written or fax'd requests are acceptable.
The approximate issue/response date will be 30 Apr 97. The
anticipated award date will be 28 May 97. Written procedure
will be used for this solicitation. To: T3PLUS Networking Inc.,
Santa Clara, CA. 95051. 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. 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. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-100 SN060416)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 59--PROVISIONED ITEM SPARES FOR BASELINE ARRAY
SOL N00039-97-R-0074(S)
DUE 052597
POC Marguerite Mallet (703)602-0824
DESC: 59-- PIO MODIFICATION FOR SPARES FOR THE SURTASS A180R
CONFIGURATION ARRAY PR N00039-94-PR-DU201.18 POC: M. Mallet,
02-22M,(703)602-0824. This is an add-on to Contract N00039-95-C-0004
for a firm period of four months with one 12 month option.
SPAWAR will use this PIO modification to order provisioned
item spares for retrofitting of an already fielded baseline
array configuration. Spares will require extensive integration
into fielded systems to ensure that they meet performance specifications.
The Standard Industrial (SIC) Code is 3663. Potential offerors
will need a SECRET pre-award access. Closing date 45 days after
appearing in the CBD. SPAWAR plans to award the sole source
modification to: Hughes Aircraft Company, Weapons Systems Segment,
P.O. Box 3310, Fullerton, CA 92634-3319. See Numbered Note(s):
22
EMAILADD: malletm@nosc.mil
EMAILDESC:
CITE: (W-100 SN060455)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 59--PROVISIONED ITEM SPARES FOR THE SURTASS/LFA TRANSMIT
SUBSYSTEM (LTS)
SOL N00039-97-R-0075(S)
DUE 052597
POC Marguerite Mallet (703)602-0824
DESC: 59-- PIO MODIFICATION FOR SPARES FOR THE SURTASS/LFA Transmit
Subsystem (LTS) PR N00039-94-PR-DU209.20 POC: M. Mallet, 02-22M,(703)602-0824.
This is an add-on to Contract N00039-94-C-0075 for a firm period
NTE 30 September 97. SPAWAR will use this PIO modification
to order provisioned item spares for continued maintenance
of already fielded LTS transducer modules and/or components.
Spares will require extensive integration into fielded systems
to ensure that they meet performance specifications. The Standard
Industrial (SIC) Code is 3663. Potential offerors will need
a TOP SECRET pre-award access. Closing date 45 days after appearing
in the CBD. SPAWAR plans to award the sole source modification
to: Lockheed Sanders, Inc., MAN 06-1000 / P.O. Box 0868, Nashua,
NH 03061-0868. See Numbered Note(s): 22
EMAILADD: malletm@nosc.mil
EMAILDESC:
CITE: (W-100 SN060504)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 59--PROVISIONED ITEM SPARES FOR THE SURTASS/LFA TRANSMIT
SUBSYSTEM (LTS)
SOL N00039-97-R-0075(S)
DUE 052597
POC Marguerite Mallet (703)602-0824
DESC: 59-- PIO MODIFICATION FOR SPARES FOR THE SURTASS/LFA Transmit
Subsystem (LTS) PR N00039-94-PR-DU209.20 POC: M. Mallet, 02-22M,(703)602-0824.
This is an add-on to Contract N00039-94-C-0075 for a firm period
NTE 30 September 97. SPAWAR will use this PIO modification
to order provisioned item spares for continued maintenance
of already fielded LTS transducer modules and/or components.
Spares will require extensive integration into fielded systems
to ensure that they meet performance specifications. The Standard
Industrial (SIC) Code is 3663. Potential offerors will need
a TOP SECRET pre-award access. Closing date 45 days after appearing
in the CBD. SPAWAR plans to award the sole source modification
to: Lockheed Sanders, Inc., MAN 06-1000 / P.O. Box 0868, Nashua,
NH 03061-0868. See Numbered Note(s): 22
EMAILADD: malletm@nosc.mil
EMAILDESC:
CITE: (W-100 SN060507)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, PRESSURE
SOL SP0930-97-R-X062
DUE 052597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97078000001 NSN 5930-01-416-2949, 1 -EA Del to
(Call contracting office) Del by 19 Oct 97. Hydra Electric
(98505)P/N 15609-501 IAW McDonnell Douglas (88277)P/N 17BOE3000-501
other than full and open competition: part numbered item products
offered clause applies solicited various increments from: 5
to 90 PR qty: 220 delivery schedule: 22 EA within 240 days;
22 EA every 30 days thereafter. Line qty: IDTC requirements
contract anticipated standard size: 750 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-100 SN060542)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, PRESSURE DESC FORM 239 DTD 27 AUG 92 APPLIES
SOL SP0930-97-R-X063
DUE 060397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97085000004 NSN 5930-00-501-2086, 1 -EA Del to
(Call contracting office) Del by 28 Oct 97. QPL item item-approved
source-hydra electric type number M9395/2-02, basic spec. MIL-S-9395F
DTD 27 Aug 82 this is a one year requirements with two-365
day options for EST 3 yr qty 1188 full and open competition:
complete, unrestricted data package available military specification
item solicited various increments fromz; 50 to 999 PR qty:
1188 delivery schedule: 240 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-100 SN060543)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RELAY, ELECTROMAGNETIC
SOL SP0900-96-T-T113
DUE 050997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96213000030 NSN 5945-00-768-0120, CAGE 18876
Part No 9174664 CAGE 58614 Part No 72RJZ93508 nonpile-up main
contact arrangement: 1POLE, double throw, one position momentary.
main contact maximum voltage rating in volts: 115.0AC and 28.0DC.
main contact load current rating at maximum rated voltage:
500.0MILLIAMPERES AC and 500.0MILLIIAMPERES DC resistive load.
operating voltage rating and type at specified temp: 10.0 volts
DC 25DEG Celsius all windings. NOMINAL= operating current rating
and type: 1.0MILLIAMPERE DC all windings. 23 - EA Del to Mechanicsburg
PA 17055 Del by 13 Apr 97. Full and open competition: complete,
unrestricted data package available solicited various increments
from: 75 to 999 delivery schedule: 60 days ADO for waived source
standard size: 500 set-aside type: unrestricted with preferential
consideration for SDB. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-100 SN060544)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CAPACITOR, FIXED, PLASTIC
SOL SP0905-97-X-0624
DUE 042497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97017001465 NSN 5910-01-093-9040, CAGE 0CLU7
Part No 10660 CAGE 13058 Part No 10427W CAGE 21052 Part No
CS485 2-EA Del to Richmond VA 23297 Del schedule 125 days ADO
other than full and open competition: part numbered item. products
offered clause applies. Various increments solicited: from
1 to 49 set-aside type: unrestricted (sole source/single source)
(no preference). Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-100 SN060545)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A277
DUE 041897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97071000526 NSN 5945-01-358-1383, CAGE 81349
Part No M83536/22-025M @ITEM namerelay, electromagnetic @NONPILE-UP
main contact ARRANGEMENT3 pole, doub le throw, one position
momentary @OPERATING voltage rating and type at specified TEMP28.0
volts DC 25 deg Celsius single winding @MAIN contact load current
rating at maximum rat Ed VOLTAGE200.0 milliamperes DC inductive
load @MAIN contact maximum voltage rating in VOLTS115 .0 AC
and @28.0 DC 442 -EA Del to (Call contracting office) Del by
27 Mar 97. Type number: M83536/22-025M full and open competition:
military specification item solicited various increments from:
250 to 900 PR qty: 442 EA delivery schedule: 90 days standard
size: 750 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-100 SN060546)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--MODULEASSEMBLY, CON
SOL SP0920-97-Q-A225
DUE 043097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97078000230 NSN 5999-01-121-5296, moduleassembly,
con CAGE 07482 Part No 5043M63G05 drawings are not available.
7 -EA Del to Corpus Christi TX 78419 Del by 10 Apr 97. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-10,
11-25, 26-50. PR quantity: 7 EA destinations: Corpus Christi,
TX 78419-6030 delivery schedule: 7 each IN 90 days set-aside
type: unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-100 SN060547)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--CAPACITOR, FIXED, MET
SOL SP0900-97-T-E136
DUE 042497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97080000376 NSN 5910-00-449-8477, CAGE 07294
Part No GF8285 CAGE 14655 Part No ACV5136-1 CAGE 58364 Part
No 4M201-356B CAGE 64547 Part No 519612-1 CAGE 99515 Part No
EP36484 36 -EA Del to Lathrop CA 95330 Del schedule 60 days
ADO other than full and open competition: part numbered item.
products offered clause applies. Various increments solicited:
from 1 to 100 size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-100 SN060548)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, PRESSURE
SOL SP0930-97-R-X065
DUE 052897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97043000001 NSN 5930-00-621-9953, 1 -EA Del to
(Call contracting office) Del by 12 Sep 97. Type number M93995/10-DR1FA,
basic spec MIL-S-9395F DTD 27 Aug 82, amd 01 DTD 17 Mar 86,
supp 1, DTD 29 Oct 82, QPL-9395-14 DTD 18 Feb 93 approved mfr:
sigmanetics Inc (24038) full and open competition: military
specificatio item solicited various increments from: 10 to
124 PR qty: 1 delivery schedule: 29 EA within 120 days W/BAL
to be Del at 29 EA every 30 days standard size: 500 set-aside
type: partial small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-100 SN060557)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--SWITH, PRESSURE
SOL SP0930-97-R-X057
DUE 052997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97063000006 NSN 5930-01-139-1451, 2 -EA Del to
(Call contracting office) Del by 04 Oct 97. NSN's 5930-00-121-4966,
5930-01-139-1451 switch, pressur approved QPL source-hydra
electric (98505) this is a one year group buy with 2-365 day
options type no. M9395/01-02 M9395/39-AH7G7 solicited various
increments from: 50 to 2000 delivery schedule: 240 days ADO
PR qty: various EA 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-100 SN060558)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, ELECTRICAL
SOL SPO935-97-Q-A112
DUE 051297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97085000479 NSN 5935-00-593-5526, CAGE 81349
Part No M39012/05-0005 @BODY style 3D Angle shape, threaded
coupling @MATING END quantity 1 @CONTACT maximum AC voltage
rating in volts 1000 .0 single mating END single contact grouping
500 -EA Del to Mechanicsburg PA 17055 Del by 12 May 97. 100
-EA Del to Lathrop CA 95330 Del by 12 May 97. Full and open
competition: military specification item. PR quantity: 600
EA. Delivery schedule: 600 within 60 days 500 every 30 days
thereafter. Various increments solicited: from to 00 00 00
00 00 00 line quantity DODAAD destinations 1500SW3100 Mechanicsburg,
PA 17055 2100W62G2T Stockton, CA 95296 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-100 SN060559)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 59--INSTRUMENTATION CABINETS
SOL F08650-97-TB758
POC Lear Matus, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: CORRECTION: Reference CBD announcement, page 24 of Issue
# PSA-1806, dated 20 Mar 97. The requirement for 30 instrumentation
cabinets is cancelled before issuance.
CITE: (W-100 SN060569)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,OPTOELECTRON
SOL N0010497RBV72
DUE 060997
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 7H-5980-01-353-7521-X3, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --ITEM
IS CODED SOLE SOURCE TO SPD TECHNOLOGIES. NO INFORMATION IS
AVAILABLE FOR POSSIBLE COMPETITION. ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. , See Notes 9,22
CITE: (I-100 SN060673)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--DENRO EQUIP. TO BE CONNECTED TO A DENRO 400 PORT
AUDIO SWITCHING SYSTEM
SOL N00421-97-Q-5365
DUE 042297
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Denro Inc.,
9318 Gaither Road, Gaithersburg, MD 20877 on an other than
full and open competitive basis to purchase 5 each p/n 102875-01
Desktop El Position, 6 each p/n 143851-01 Modem Shelf, 6 each
p/n 143852-01 Modem Bracket, 5 each 610938-01 CA Processor
to Modem, 5 each p/n 610938-01 CA Modem to Position, 9 each
p/n 110456-02 Rate Modem, 4 each p/n 259041-02 24V Power Supply,
5 each p/n 130015-01 Headset w/15' Cord, 5 each p/n 110150-01
Footswitch w/8' Cord and 6 each p/n 325004-01 OPR Processor
CCA brand name Denro Inc. The government intends to negotiate
on a sole source basis with Denro because they proprietary
rights to the signal format and the products listed above is
additional equipment needed to add to the Denro 400 Port audio
switching system that the government presently has. Delivery
is required FOB Destination to Naval Air Warfare Center Aircraft
Division, Receiving Officer, Bldg. 665, Patuxent River, Maryland
by 1 May 1997. Written request for copies of this Request for
Quotation may be faxed to (301-342-1606 to the attention of
Susan Cusic. All responsible sources may submit a quotation
which will be considered by the agency. See note 1.
EMAILADD: Cusic_Susan%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-100 SN060697)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 59--11@ MACS-2 ELECTRONIC CONTROL UNITS
SOL DAAL01-97-M-P067
DUE 042997
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: This action is a notice of intent to acquire, on the basis
of Other Than Full and Open Competition, as prescribed by 10
U.S.C. 2304(c)(1) in accordance with FAR 6.302-1, only one
responsible source, from Tek Microsystems, MACS-2 Electronic
Control Units Part No. 11833-5. See Note 22.
CITE: (I-100 SN060763)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, NONRECHARGEABLE LITHIUM
SOL SP0430-97-Q-Q628
DUE 051597
POC Contact: for copies of RFQ solicitations, contact the buyer.
contact: Delores Burwell/ZY186/804-279-3748. contrac ting officer:
Judith Hawthorne/804-279-4905. FAX: 804279-4361.
DESC: PR-NO: FPG97083000988 NSN 6135-01-108-6057, Battery, nonrechargeable.
Pointer Inc, CAGE 58507, P/N 7938174-55. 300 -EA Del to Mechanicsburg
PA 17055 Del by 180 days. 360 -EA Del to Tracy CA 95376-5000
Del by 180 days. Incremental quantities: min-660, max-1320.
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-100 SN060445)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--ELECTRICAL POWER CABLE
SOL N00244-97-R-5134 or N00244-97-Q-5134
DUE 042997
POC Fax requests for information to Bid Officer at (619) 532-1089,
or call (619) 532-2690; Contracting Officer/Contract Negotiator,
Luis De La Fuente, (619) 532-2888
DESC: This procurement is a 100% Small Business Set Aside. The
items being procured must be manufactured by a Small Business;
all responsible sources may submit an offer. 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
separate written solicitation will not be issued. Solicitation
number N00244-97-R-5134 or N00244-97-Q-5134 applies and is
issued as a Request for Proposal or Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3643 and the business size standard is 500
employees. This requirement is for a fixed price contract for
one line item as follows: Line Item 0001: Quantity 9,450 Feet;
Item Description: Electrical Poser Cable, Conductor Form: Triple
Conductor, Round Conductor SZ: 500 MCM Triple Conductor, Temp.
Rating: 75.0 Deg. Celsius Minimum, Voltage Rating: 600.0 AC
maximum rated working voltage, Type & Size: THOF-500, No. of
conductor: 3, Each Conductor - Navy Standard: 500, STR: 5054,
Nom. Sect. Area (MM2): 255.1, Nom. Dia. In.: .960; MM: 24.38,
AMPS Per Cond: Max: 40 Deg. Cent. 500; 50 Deg. Cent. 450, Minimum
O.D. In.: 2,920; MM. 74.17, Maximum O.D. In.: 3,100; MM. 78.74,
Term. Tube No.: 15, App. Net Wgt. lbs/M Ft.: 6,850, 1 through
4 conductors, 600 volts, non watertight, flexing service in
accordance with MIL-C-915/6J, stranded uncoated conductor,
separator, synthetic rubber insulation, stranded identification
by method 3 or 4, the required number of conductors cabled
with fibrous filler and binder tape, jacket of black polychloroprene
or black standard thermoplastic on size 42 and smaller of all
types except THOF-14, jacket of black polychloroprene on THOF-14
and size 60 and larger of all types. This electrical cable
must be spooled onto wooden reels in the following increments:
(17) reels of 550 FT per reel = 9,350 FT, (1) reel of 100 FT
per reel = 100 FT, permissible variation in quantity shall
be limited to 1.0 per cent. plus or minus. This electrical
cable must not be low smoke Rome type cable, "Rome" is considered
a trade name or manufacturers name. It does not meet safety
requirements for ship to shore operations. Delivery of items
is required 30 days after award of contract, to be delivered
FOB Destination to: Navy Public Works center, Bldg. 3519, Naval
Station, Eight St. and Harbor Drive, Gate #9, National City,
CA 91950. Acceptance shall be made at destination, "Truck delivery
only," No rail deliveries. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications- Commercial Items; and addendum clause DFARS
252.225-7035, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate;
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.211-5,
New Material; FAR 52.211-7, Other Than New Material, Residual
Inventory, and Former Government Surplus Property; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.219-14, Limitations
of Subcontracting; FAR 52.225-18, FAR 52.215-18, European Community
Sanctions for End Products. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government-Alternate I; FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small disadvantaged and Women Owned Small
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 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 or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and DFARS 252.225-7036, North American Free Trade Agreement
Implementation Act. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and price-related factors.
Provision 52.212-2, Evaluation- Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for Line Item 0001.
Sealed offers in original and 1 copy must be received no later
than 3:00pm, local time, 29 April 1997. Offers sent via the
US Postal Service should be mailed to the Fleet and Industrial
Supply Center, Bid Officer, 937 N. Harbor Drive, San Diego,
CA 92132-0212. All offers not sent through the US mail will
be considered to be hand carried and direct delivered. Hand
carried offers must be delivered directly to and placed in
the depository located in Bldg. 1, 2nd Floor Bid Desk, Room
207, 937 N. Harbor Drive, FISC Regional Contracts Department.
Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 8:00am and
4:00pm. See Note(s) 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_delafuente@fmso.navy.mil
EMAILDESC:
CITE: (W-100 SN060653)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,UNIVERSAL
SOL N0010497RBV74
DUE 060397
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-6105-01-353-7556-X3, SPEC NR TDP VER 003, Qty 47
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --ITEM
CODED SOLE SOURCE AND NO INFORMATION AVAILABLE FOR POSSIBLE
COMPETITION. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED., See Notes 9,22
CITE: (I-100 SN060674)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--BATTERY CHARGERS FOR VARIOUS SUBSTATIONS
SOL DE-FB65-97WA14158
DUE 051997
POC Candace Thatcher, Contract Specialist, (303) 275-1512/Jon
F. Olsen, Contracting Officer, (303) 275-1522
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for battery chargers for charging
48 and 125 volt, lead-acid calcium-lead switchgear and control
batteries in extra-high voltage power substations. Battery
chargers shall be delivered F.O.B. Destination to various substations
located in Arizona, California, Colorado, Montana, Nebraska,
South Dakota, and Wyoming. The Government intends to award
a firm-fixed price contract, in accordance with FAR Part 12
- Acquisition of Commercial Items. It is anticipated that one
award will result from this solicitation. This proposed procurement
is a 100% set aside for small business concerns. All responsible
small business concerns may submit a bid which will be considered
by this agency. The Invitation for Bids will be issued o/a
April 28, 1997. Bid opening date is tentatively scheduled for
May 19, 1997. All requests for the solicitation must be in
writing. Information hours: 8:00 a.m. - 4:00 p.m. (Mountain
Time), Monday-Friday.
CITE: (W-100 SN060801)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--STRUT AND PROBE
SOL SP0430-97-R-1075
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. Contact:
Jim Willcox/ZY283/804279-5368. contracting officer: Judith
H. Hawthorne/804-279- 4905.
DESC: PR-NO: YPG97077000554 NSN 6340-00-001-4608, strut and probe
Rosemount Inc, CAGE 59885, P/N 00871-0356-0001. 76 -EA Del
to Mechanicsburg PA 17055 Del by 180 days. Incremental quantities:
min-76, max-106. Other than full and open. See NOTES 22 & 12.
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-100 SN060448)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--BOOK SET., MEDICAL TEXTS, NO. 1
SOL SPO20097Q0524
DUE 051097
POC Buyer, Donna Kennedy, (215) 737-7075/KO, R. Musero, (215)
737 -8408,
DESC: Minimum 10 Sets, (Indifinite Delivery Prchase Order),
U/I Set, Del to Various Destns, 15 Day RFQ-Issued O/A 042597,
Minimum 10 Sets, U/I Set, Sched Del per bng Less 30 Days
ARO and ending Last Order of contract Period, Dur of contract
Per One Year, from Award Dte, See Numbered Note 9, Unrest.
Acq., All materials used in fabrication are to be furnished
by the successful bidder(s). the government plans to furnish
the following material Military Shipping Label when Required,
Approx.Bid Opening Dte is 051097. This is only an Est. Dte.
Solicitation requests may be transmitted via: Facsimile #
215-737-2081, Attn: DPSC-MSAA (D. Kennedy). All responsible
sources may submit a Quotation which shall be considered
by the Agency.
CITE: (W-100 SN060516)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--REFERENCE ELEMENT FOR PORTABLE COMBUSTIBLE GAS DET,
MODEL
SOL SPO20097Q0522
DUE 051097
POC Buyer, Donna Kennedy, (215) 737-7075/KO, Roe Musero, on (215)
737-8408
DESC: Minimum: 4 Each (Indefinite Delivery Purchase Order),
U/I Each, Del to Various Destns, 15 Day RFQ-Issued O/A 042597,
Sched Del per bng Less than 30 Days ARO ending Last Order
of Contract Period, Dur of contract per One Year from Award
Dte. See Numbered Note 9, Unrest. Acq., All materials used
in fabriction are to be furnished by the successful bidder(s).
the government plans to furnish the following material Military
Shipping Label when required. Approx. Bid Opening Dte is
051097. This is only an Est. Dte. NSN- 6630-01- 141-1631,
Dur of contract per One year from awrd Dte. Solicitation requests
may be transmitted via; Facsimile # (215)-737-2081, Attn:
DPSC-MSAA (D. Kennedy).
CITE: (W-100 SN060566)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--HEMACYTOMETER SET, COMPLETE
SOL SPO20097Q0520
DUE 051097
POC Buyer, Hemacytometeer Set, Complete
DESC: Total Qty 20 Set (Indefinite Delivery Purchase Order)
U/I Set Del to Various Destns, Sched Del Per bng Less than
30 Days ARO and ending Last Order of Contract Per. Dur of
Contract Per One Year from Award Dte. See Numbered note 9,
Unrest. Acq., NSN 6630-00-427-7000, All materials used in
fabrication are to be furnished by the successful bidder(s).
the Government plans to furnish the following material
Military Shipping Label When Required, Approx. Bid Opening
Dte is 051097. This is only an Est. Dte. Solicitation requests
may be transmitted via: Facsimile # (215) 737-2081, Attn:
DPSC-MSAA (D. Kennedy). All responsible sources may submit
a Quotation which shall be considered by the Agency.
CITE: (W-100 SN060586)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--LEICA RM 2155 AUTOMATIC ROTARY MICROTOME
SOL RFP 554-32-97
DUE 050997
POC Jan Bertapelle-Anderson, (303) 393-4689
DESC: Provide two (2) each, brand name or equal, Leica RM 2155
Automatic Rotary Microtomes, to the VA Medical Center, Denver,
Colorado. A commercial solicitation packet will be available
on or about April 16, 1997. It may be obtained by faxing a
request to (303) 393-2860. Requests must be on letterhead,
including the company name, address, telephone and fax numbers,
and a contact name. No telephone calls please.
EMAILADD: jan113@juno.com
EMAILDESC:
CITE: (W-100 SN060788)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--PICTURE ARCHIVAL AND COMMUNICATION SYSTEM, INCLUDING
INSTALLATION
SOL M6-Q10-97
DUE 062797
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - Picture Archival and Communication System for VA
Medical Center, Tampa, Florida, including delivery and installation.
Solicitation is expected to be issued on or about April 28,
1997. All responsible sources may submit proposals which will
be considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm. Request for copies of
the solicitation from the contracting officer must be received
in writing. Award of contract is contingent upon availability
of appropriate funds. See Note 12*****
CITE: (W-100 SN060803)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--CASE, OPTICAL INSTRUMENT
SOL DAAB07-97-Q-S647
DUE 041797
POC Point of Contact - John M. Buccigrossi, Contract Specialist,
908-532-3548. Contracting Officer - Yvonne Bova, 908-532-3569.
DESC: The US Army Communications & Electronics Command intends
to procure Case, Optical Instrument, qty 24 each, PO AN/TPQ-37.
Solicitation to be issued on a competitive basis, the Government
possesses the necessary drawings. The top drawing No is 1653618-2,
Drawings will be provided upon written request and a written
solicitation will not be issued. The request for quotation
number assigned to this acquisition is DAAB07-97-Q-S647. Offerors
are requested to follow up an provide written quotes for contract
line item 0001AA, Case, Optical Instrument, NSN 6650-01-320-7558,
Quantity of 24. All responsible sources may submit a bid/quote
which shall be considered by this agency. Delivery will be
FOB destination to Distribution Depot San Joaquin, Transportation
Officer, P.O. Box 960001, Stockton, CA 95296-0130. Point of
Contact is John M. Buccigrossi, Telephone (908) 532-5348, mailing
address Commander, US Army CECOM Acquisition Center, ATTN:
AMSEL-ACC-CC-CR(BUC), Fort Monmouth, NJ 07703-5008. See numbered
Note(s) 1.
EMAILADD: bovay@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-099 SN060384)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUNTER, ELECTRICAL
SOL SP0440-97-Q-TA13
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG97037000925 NSN 6680-01-133-8782, counter, electrical
the open/closing date for solicitation SP0440-97-Q-TA13 has
been changed from 97 Apr 22 to 97 Apr 28.
CITE: (I-100 SN060529)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, THERMOCOUPLE
SOL SP0440-97-Q-TA75
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: alesia L. HA yes/AX609/804-279-5401.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG97051000637 NSN 6685-01-268-8218, indicator,
temperature, the the open/closing date for solicitation SP0440-97-Q-TA75
is has been changed from 97 Apr 22 to 97 Apr 28.
CITE: (I-100 SN060530)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR SPEED
SOL SP0440-97-Q-UC50
DUE 052897
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 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97080000789 NSN 6610-00-899-7445, indicator,
air speed, solicitation SP0440-97-Q-UC50 is change from small
business set-aside to unrestricted.
CITE: (I-100 SN060532)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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-UC51
DUE 052997
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 809/804-279-4510,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97090000750 NSN 6610-00-526-7852, pitot-static
tube, IAW spec NR MIL-T-5420, Rev B, basic DTD 70 Apr 06 165
-EA Del to (Call contracting office) Del by 30 days. First
article test required, deliver 180 days. See NOTES 9 & 26.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-100 SN060541)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SCANNING ELECTRON MICROSCOPE SYSTEM
SOL N00014-97-R-HA02
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA and Kevin
M. King, Contracting Officer, Code 3220.KK, (202) 767-6540
DESC: The Naval Research Laboratory synopsis published January
10, 1997 and modified January 28, 1997 for a scanning electron
microscope (SEM) system is modified as follows: The additional
optional items will also include both limited and complete
SEM stage motorization. The EDS should include thin film EDS
analysis; three-dimensional EDS surface construction; a system
integration; and spare parts.
CITE: (W-100 SN060567)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 66--32 CHANNEL CARDIOLAB INTEGRATED ELECTROPHYSIOLOGY
SYSTEM
SOL RFQ 546-06-97
DUE 050297
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: This is a combined sysnopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a "Written solicitation"
will not be issued. Solicitation RFQ 546-06-97 is issued as
a request for proposal and incorporate provisions and clauses
that are in effect through Federal Acquisition Circular 45.
Contractor shall provide 32 Channel CLabPro-400 System Controller,
120 mhz pentium computer, 16MBof ram memory, PC keyboard and
trackball, 1 GB high performance hard disk drive, 3.5", 1.44MB
floppy disk drive, High performance optical drive II system,
Amplifier unit: superior RF filtering and 64 catheter input
capability with catheter junction box, 12 lead ECG, 6 pressure
inputs and 50' fiber optical cable, Monitor two 21" flat screen
high resolution (1600 x 1280) color monitors, ultra high resolution
video boards (1600 x 1280) pixels, HP laserjet 4 plus printer
with 600dp1 capability, Current version of CardioLab Software
modem communication included for instant support, workstation
mobile cart with swivel arms, 14.4K Baud modem, spare 50' optical
cable, (4) four 600 MB optical disk cartridges, isolation safety
transformers or equal. Deliver FOB Destination 45 days from
award date. The provision at 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, The following
factors shall be used to evaluate offers: (1) Price. (2) Warranty.
(3) On-site training. (4)Delivery Time. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, and 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment (Aug 1996), 852.210-77 Brand name or equal
(Nov 1984). Warranty Consideration on parts and labor, Service
Manual. Please submit proposal to Comtracting Officer at FRMS
(90C), V.A. Medical Center, 1201 NW 16th Street, Miami, Fl
33125 on or before 5/02/97. Faxeed proposal will be accepted
fax number 305 324-3280. This solicitation is subject to the
available of funds and proposal are requested to be honor through
9/30/97.
CITE: (W-100 SN060577)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--LIQUID CHROMATOGRAPHY SYSTEM
SOL RFQ-97-251
DUE 041597
POC Marlene T. Mireles, Purchasing Agent, 301-594-8831 Dorann
L. Penney, Contracting Officer, 301-594-7733.
DESC: The above referenced Request for Quote has been canceled
in its entirety.
CITE: (I-100 SN060626)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TESTER, BATTEREY ELECTROLYTE SOLUTION
SOL SPO20097Q0523
DUE 051097
POC LBuyer, Donna Kennedy, (215) 737-7075/Rosemarie Musero, (215)
737-8408
DESC: Minimum: 13 Each, (Indefinite Delivery Purchase Order),
U/I Each, Del to Various Destns, 15 Day RFQ-Issued O/A 042597,
Sched Del Per bng Less than 30 Days ARO and ending Last Order
of Contract Per, Dur. of ocntract per One Year from Awd Dte.
See Numbered Note 9, Unrest. Acq., Approx. Bid Opening Dte
is 051097. This is only an Est. Dte. All materials used in
fabrication are to be furnished by the successful bidder(s).
The Government plans to furniah the following material: Military
Shipping Label, All reponsible sources may submit a quotation
which shall be considered by the Agency. Solicitation Requests
may be transmitted via: Facsimile (215) 737-2081, Attn: DPSC-MSAA
(D. Kennedy).
CITE: (W-100 SN060637)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 66--REQUIREMENT FOR A DUAL PURPOSE ENVIRONMENTAL CHAMBER
THAT WILL BE USED FOR PERFORMING BOTH SALT FOG TESTS AND RAIN
TESTS. THE TWO TYPES OF TESTS ARE NOT REQUIRED TO RUN CONCURRENTLY.
SOL N00140-97-R-1980
DUE 042497
POC Point of Contact - Barbara Left, Contract Negotiator, 215-697-9617,
Contracting Officer, H. R. Aldrdige, 215-697-9610
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
one dual purpose environmental chamber which will be used for
performing both salt fog tests and rain tests on large containers
IAW MIL-STD-810E, Method 506.3 and 509.3. The two types of
tests are not required to run concurrently. Chamber must hold
containers up to 4 ft. H x 4 ft. W x 25 ft. L. Exterior footprint
shall fit within 15 ft. H X 15 ft. W X 35 ft. L space designated
at installation facility at WPNSTA Earle. Capable of programmable
and manual modes. 440 Volt, elec. power available.A Firm Fixed
Price Supply type of contract is contemplated. FOB DEST and
installed at Weapon Station Earle, Colts Neck, NJ. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. 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-100 SN060648)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TIMER,STOP
SOL N0010496XD403
DUE 050197
POC Point of Contact - Contact Point, Valerie L Bowman, 87321.1,
(717)790-5883, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6645-01-234-0233-X3, SPEC NR TDP VER 002, Qty 5
EA, Delivery FOB Origin, RFQ N0010496XD403, Approx Due Date
O/A May 01 97, See Notes 9,22
CITE: (I-100 SN060675)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--AZIMUTH CIRCLE
SOL N0010497RND97
DUE 052997
POC Point of Contact - Contact Point, Diana S Monko, 0215.5,
(717)790-4068, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7H-6605-01-027-1123, SPEC NR TDP VER 009, Qty 44 EA,
Deliveries To Various Destination, Contract 100 Percent Small
Business Set Aside, See Note 9
CITE: (I-100 SN060676)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ACCELEROMETER,MECHA
SOL N0010497X2956
DUE 050997
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-6610-01-419-0795-X5, SPEC NR TDP VER 002, Qty 20
EA, Delivery FOB Origin, RFQ N0010497X2956, Approx Due Date
O/A May 09 97--"ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED""FOB SITE SHOULD READ DESTINATION IN LIEU OF SOURCE",
See Notes 9,22
CITE: (I-100 SN060677)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISOTOPE RATIO MASS SPECTROMETER
SOL N00014-97-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-6541
or Wayne A. Carrington, Contracting Officer
DESC: This modification cancels the previous synopsis issued
under RFP N00014-97-R-JR03. Requirement will be re-synopsized
as synopsis/soliciation N00014-97-R-JR03.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-100 SN060681)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--HYDROMETER, GRADUATED SCALE, THERMOMETER SCALE
SOL SPO20097Q0521
DUE 051097
POC Buyer, Donna Kennedy, on (215) 737-7075/KO, Roe Musero, on
(215) 737-8408
DESC: Total Qty 5 Each, (Indefinite Delivery Purchase Order),
U/I Each, Del. to Various Destns, 15 Day RFQ-Issued O/A 042597,
Sched Del Per bng Less than 30 Days ARO and ending Last Order
of Contract Period, See Numbered Note 9, The Government plans
to furnish the following material: Military Shipping Label
when Required. Dur of contract Per. One Year from award Date,
All materials used in fabrication are to be furnished by the
successful bidder(s). Approx. Bid Opening Dte is 051097. This
is only an Est. Dte. Solicitation requests may be transmitted
via: Facsimile # (215)-737-2081, All responsible sources
may submit a Quotation which shall be considered by the Agency.
CITE: (W-100 SN060725)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--SUPPORT BASE, FILTER
SOL SPO20097Q0519
DUE 051097
POC Buyer, M. Kitzinger, (215) 737-4155/Contr. Offcr, Roe Muero,
(215) 737-8408
DESC: Total Qty 6 Each, U/I Each, Del to Various Destns, NSn
6640-00-256-3351, Mfg P/N XX6504708, 15 Day RFP-Issued O/A
042597, Sched Del per bng 30 Days ARO and ending With last
order of contract period, Dur of contract per is 1 yr (one
year), Unrest. Acq., All materials used in fabrication are
to be furnished by the successful bidder(s). The government
plans to furnish the following material: Military Shipping
Label, See numbered Note 9, Solicitation requests may be
transmitted via: Facsimile # (215) 737-8150, Attn: DPSC-MSAA
(M. Kitzinger), Approx. Bid Opening Dte is 051097. This is
only an Est. Dte. All responsible sources may submit a Quotation
which shall be considered by the Agency.
CITE: (W-100 SN060733)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BLANKET, BURN RELIEF
SOL SPO20097Q0518
DUE 051097
POC Buyer, M. Kitzinger, on (215) 737-4155/Contr. Offcr, Roe
Musero, (215) 737-8408
DESC: Total Qty 2 PG, U/I Pg, Del to Camp LeJeune, NC, Description,
50X72 inches, Spec. No. 06BK1232, 15 Day RFQ-Issued O/A 042597,
Sched Del per bng Less than 30 Days ARO and ending Last order
of contract period, See Numbered Note 9, Dur of contract
per 1 yr, All materials used in fabrication are to be furnished
by the successful bidder(s). The government plans to furnish
the following material: Military Shipping Label, Solicitation
requests may be transmitted via: Facsimile # (215)-737-8150,
Attn: DPSC-MSAA (M. Kitzinger). Approx. Bid Opening is 051097.
This is only an Est. Dte. All responsible sources may submit
a Quotation which shall be considered by the Agency The
NSN is 6632-01-333-0695.
CITE: (W-100 SN060783)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--BLANKET, BURN RELIEF
SOL SPO20097Q0518
DUE 051097
POC Buyer, M. Kitzinger, on (215) 737-4155/Contr. Offcr, Roe
Musero, (215) 737-8408
DESC: Total Qty 2 PG, U/I Pg, Del to Camp LeJeune, NC, Description,
50X72 inches, Spec. No. 06BK1232, 15 Day RFQ-Issued O/A 042597,
Sched Del per bng Less than 30 Days ARO and ending Last order
of contract period, See Numbered Note 9, Dur of contract
per 1 yr, All materials used in fabrication are to be furnished
by the successful bidder(s). The government plans to furnish
the following material: Military Shipping Label, Solicitation
requests may be transmitted via: Facsimile # (215)-737-8150,
Attn: DPSC-MSAA (M. Kitzinger). Approx. Bid Opening is 051097.
This is only an Est. Dte. All responsible sources may submit
a Quotation which shall be considered by the Agency The
NSN is 6632-01-333-0695.
CITE: (W-100 SN060784)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 70--ADP SOFTWARE
SOL DE-RP21-97MC34198
DUE 040997
POC Point of Contact - Contact David Berkey, (304)285-4990, Contracting
Officer Randolph R. Cooper, (304)285-4160
DESC: Please reference Solicitation No. DE-RQ21-97MC34198 for
ADP Software is hereby cancelled. It was previously on Published
on 3/20/97.
CITE: (I-099 SN060345)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--VARIOUS ADP EQUIPMENT
SOL N00189-97-Q-3822
DUE 042997
POC Wini Wills (757)445-2688 ext. 10 Fax (757)445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFP N00189-97-Q-3822, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase
on a full and open competitive basis, one (1) each Windows
NT 4.0 server 100 users, one (1) each Windows NT additional
server license, one (1) each Windows NT workstation software,
one (100) windows NT 4.0 station license, sixty (60) each 8mb
72 pin memory simms, forty (40) ea 4 mb pin memory simms. Award
of a firm fixed price contract on a brand name or eueal basis
is contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible
for award. The folloiwng FAR provisions and clauses apply to
this solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offerer
Representations and Certifications - Commercial Items, FAR
52.212-4 Contract Terms and Conditions- Commercial Items, FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders: The following number subparagraphs
under paragraph (b) of this apply: (1), (2), (3), (6), (7),
(8), (9), (10), (11) "regulatory." The incorporated provisions
and clauses are those in effect through FAC 90-45. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7000 Buy American Act - Balance of Payment Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Rrequired to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252.225-7001 and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers to the overall lowest price to
the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
the COB 29 APR 1997. All offers shall be sent to FISC Acquisition
Group, Norfolk, W. Wills, Code 204.33C. Reference RFQ N00189-97-Q-3822.
Numbered Note 1 applies (Norfolk Acquisition Group - Hampton
Roads Detachment, Fleet and Industrial SUpply Center, 1968
Gilbert Street, Suite 600, Code 204.33C, Norfolk, VA 23511-3392)
CITE: (W-100 SN060751)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1338, CABINET, 2 DRAWER AND PSIN 1338C, CABINET
3 DRAWER
SOL 052684-97-A-0102
DUE 061997
POC Marianne Ellis, Purchasing Specialist (415) 794-6241, S.
R. Bradley, Contracting Officer, (415) 794-6184
DESC: The Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery requirements-type contract for
metal P.O. Box Key Drawer Cabinets. PSIN 1338B has 2 drawers.
PSIN 1338C has 3 drawers. The performance period is for 10
years and includes a guaranteed minimum quantity. Delivery
of items shall be direct to all postal locations throughout
the United States. Solicitation will be issued on or about
May 19,1997. The cost for a copy of the solicitation is $25.00.
Suppliers wishing a copy of the solicitation are to include
a check or money order made payable to Disbursing Officer USPS
with their request. Request for solicitation packages must
be in writing.
CITE: (W-099 SN060367)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 71--FOLDING TABLE LEGS
SOL 1PI-B-1989-97
DUE 041497
POC Purchasing Agent, MACALUSO, PETER, 202/305-7308
DESC: The receipt for bids is changed to 4/28/97. Prospective
bidders may contact this office in writing for a drawing of
this item. Samples of this item are available for purchase,
contact Johnny
CITE: (I-100 SN060715)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CONTAINER WITH HAZ MAT ACCESS
SOL F62562-97-T2130
DUE 042197
POC Point of Contact-Masaki Sato, Contract Specialist, 011-81-425-52-1046(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Larry
E. Mize, 011-81-425-52-3495(Comm Ph)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Therefore, this synopsis shall serve as a Request
for Quotation, numbered F62562-97-T2130 which seeks quotations
based on the information contained in this synopsis. This synopsis
and incorporated provisions/clauses are those in effect through
Federal Acquisition Circular 90-42. It is the Government's
intent to purchase 4 set of ISU-90-I-4X, 4 way forkliftable
Container (P/N 54116-147) with KIT# 147, Color Forest Green
or equal. KIT# 147 should be included 2 each divider (P/N 50002-145),
16 each Shelf Assembly (P/N 50002-134), 1 each DEW-50 dehumidifier
(P/N 60198-001), 1 each Haz Mat access (P/N 60105-001). MFR:
AAR Cadillac Manufacturing, Cadillac MI. The delivery of supply
shall be completed within 90 calendar days after receipt of
order by the Contractor. FOB Point is Travis AFB, CA. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the government.
The following provision/clauses apply to this acquisition FAR
52.212-1, Instruction to Offerors-Commercial (Oct. 1995), 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Mar 1996), 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct. 1995), 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug. 1996). Submit with proposal, a completed copy of
provision 52.212-3. Facsimile offers will be accepted. POC
for information regarding the solicitation is Mr. M. Sato at
011-81-425-53-7786(FAX). All responses from responsible sources
will be fully considered. Award will be made without discussion.
Only written responses submitted no later than 17 calendar
days after the publication date of this notice will be considered.
EMAILADD: SatoM@emh.yokota.af.mil
EMAILDESC:
CITE: (D-099 SN060392)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--CONTRACTOR OPERATED SUPPLY STORE
SOL N00406-97-R-5081
DUE 053097
POC A. Ross (360) 476-7265
DESC: Annual requirement ro contractor oprated supply sote (servmart).
The Contractor shall operate and maintain the store in Guam
in support of Naval Activities and visiting afloat commands.
The store will be required to maintanin an on-shelf stock of
approximately 600 commercially available office type supply
items. the contractor will provide all labor, supplies, and
transporation necessary to operate the store. The Government
will provide facilities, including shelving, andutilities except
telephone service fees. Most equipment will also be provided
by the government. Prices/discounts offered to the government
shall include the contractor's cost to operate the store during
normal duty hours. Estimated sales will be between $1.75 to
$3.00 millions annually. Customers shall utilize the government
credit card (IMPAC/VISA) when making purchases. The period
of performance will be date of award through one year thereafter
with provisions for three option years. Contractor will be
required to purchase the government inventory consisting of
approximately $400,000. Additional purchases shall be from
commercial sources. A catalog of mandatory items shall be generated
and updated on a monthly basis. Minimum information will consist
of catalog number, nomenclature, unit of issue and unit price.
Additional items stocked could be apart of the catalog but
separate from the mandatory item list. Services will also consist
of normal retail assistance of bagging purchasese and helping
customers. Hours of operation will be from 0900 to 1600 Monday
through Friday, except Federal holidays. note 26 apply All
responsible sources may submit (offer/bid/quotation) which
shall be considered by fleet & industrail supply center, puget
sound FAX requests to (360) 476-2931 TELEPHONE REQUESTS WILL
NOT BE HONORED.
CITE: (W-100 SN060518)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--CONTRACTOR OPERATED SUPPLY STORE
SOL N00406-97-R-5081
DUE 053097
POC A. Ross (360) 476-7265
DESC: Annual requirement ro contractor oprated supply sote (servmart).
The Contractor shall operate and maintain the store in Guam
in support of Naval Activities and visiting afloat commands.
The store will be required to maintanin an on-shelf stock of
approximately 600 commercially available office type supply
items. the contractor will provide all labor, supplies, and
transporation necessary to operate the store. The Government
will provide facilities, including shelving, andutilities except
telephone service fees. Most equipment will also be provided
by the government. Prices/discounts offered to the government
shall include the contractor's cost to operate the store during
normal duty hours. Estimated sales will be between $1.75 to
$3.00 millions annually. Customers shall utilize the government
credit card (IMPAC/VISA) when making purchases. The period
of performance will be date of award through one year thereafter
with provisions for three option years. Contractor will be
required to purchase the government inventory consisting of
approximately $400,000. Additional purchases shall be from
commercial sources. A catalog of mandatory items shall be generated
and updated on a monthly basis. Minimum information will consist
of catalog number, nomenclature, unit of issue and unit price.
Additional items stocked could be apart of the catalog but
separate from the mandatory item list. Services will also consist
of normal retail assistance of bagging purchasese and helping
customers. Hours of operation will be from 0900 to 1600 Monday
through Friday, except Federal holidays. note 26 apply All
responsible sources may submit (offer/bid/quotation) which
shall be considered by fleet & industrail supply center, puget
sound FAX requests to (360) 476-2931 TELEPHONE REQUESTS WILL
NOT BE HONORED.
CITE: (W-100 SN060519)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--MAP BASE
SOL N/A
POC Vicki Holland, Contracting Officer, (303) 236-5900 ext 350
DESC: Concerns having the ability to provide the following map
base(s) are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within TEN (10) calendar days from the date of
this synopsis. Based on information available at this time,
and in accordance with 41 U.S.C. 253(c)(1), implemented by
FAR 6.302-1, the Government considers the item specified as
a sole source from Unique Media, 123 Carlton Street, Suite
415, Toronto, Canada and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. Salient
Characteristics: Vendor must provide a map base (a contemporary
adaptation of the centuries-old three-dimensional style of
map showing a birds-eye view prespective of both the geography
and urban development) of Canada (with an extended Pacific
Ocean area) and a map base of the Pacific Rim; both compatible
with existing maps in the series. Vendor to add to these maps,
government provided information on epicenters and text, to
supply full-color proof for approval, and 3000 copies of final
trimmed map by July 15, 1997. These map bases will be used
to produce seismicity maps that will be part of an ongoing
series of such maps that have been issued by the USGS National
Earthquake Information Center. To be compatible with previous
maps of the series, these new maps must have the following
characteristics: They must be in be printed using bright colors;
they must show topograghic features such as mountain ranges
using three dimensional drawings (not elevation contours);
they must show urban development in the form of three dimensional
drawings of notable manmade structures; they must be between
18" to 19" in height; they must be between 27" and 28" in width.
To ensure compatiblity and availability of the map base, an
example copy printed in full color must be submitted as part
of any responding proposal. For the base map selected, permission
must be granted for the National Earthquake Information Center
to made reduced size copies of the final map for adverising.
See Note 22.
CITE: (W-099 SN060377)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 79--CLEANING / POLISHING CLOTH AND MACHINERY WIPING
TOWELS
SOL 7FXI-K3-97-7337-N
DUE 052997
POC Tracie Crowder, Contract Specialist, (817) 978-8659
DESC: Preinvitation notice scheduled to issue on or about 4/9/97.
Solicitation scheduled to issue on or about 4/29/97. 9
NSNs in accordance with Item Purchase Description and MIL
Spec. C-85043; CID A-A-162A; CID A-A 50162; CID A-A-162A
and Fed Spec CCC-C-46D. Various sizes, indefinite quantity,
Unit of Issue-BX, PG, MX, HD Various GSA Supply Depots See
note 2-portion od acquisition set-aside for small or small
disadvantaged. See note 12-trade agreements. All responsible
sources may submit an offer which will be considered. *NOTE*
Your request for a copy of the solicitation may be sent by
facsimile to Tracie Crowder, Contracting Officer, at (817)
978-8634.
CITE: (W-100 SN060506)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Acquisition Division
10FTP-P, 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 80--LINSEED OILS & TURPENTINE
SOL TFTP-97-DG-8013
DUE 051597
POC Georgina Fernando 206-931-7897
DESC: Spirits of tupentine, IAW ASTM D 13, dated May 15, 1992,
raw linseed oil, IAW ASTM D 234, dated June 25, 1985, boiled
linseed oil, IAW ASTM D 260 dated March 27, 1986. An indefinite
quantity fixed price with economic price adjustment type contract.
FOB destination to various geographical locations within the
contiguous United States. Acquisition will be for five (5)
year period. Notice to prospective offerors that the government
does intend to use part 12 for this acquisition. All responsible
sources may request a copy of thesolicitation. Requests must
be submitted in writing to the address above. NOTES codes 1
and 12 apply.
CITE: (I-099 SN060389)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U. S. ARMY AVIATION AND TROOP COMMAND, 4300 Goodfellow
Blvd, St. Louis Missouri
SUBJECT: 81--SHIPPING & STORAGE CONTAINER, HELICOPTER, ROTARY
BLADE
SOL DAAJ09-97-R-0331
DUE 053097
POC Bill Henderson, Contract Specialist, (314) 263-0791, EVELYN
KELLEY, Contracting Officer, (314) 263-07952.
DESC: NSN: 8145-00-691-5583; P/N: 204-011-250MUSC (-1); QTY:
266 Each, applicable to the UH-1 Aircraft. There is a First
Article Test (FAT) requirement for this part. FOB Destination
with delivery of 25 each 510 DACA when FAT is applicable, and
25 each monthly subsequently; when FAT is not applicable deliveries
are 25 each 390 DACA and 25 each monthly subsequently to Texarkana,
TX. This proposed contractual action is for supplies for which
the Government does own specifications and drawings. This procurement
is a 100% small business set-aside. The principal medium the
Government will use for technical data transmittal during this
procurement is teh 4.75 inch diameter compact disk with embedded
reader software. Windows 3.1 or Windows NT operating environment
and a CD Reader are required. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. The First Article Test Report by shall submitted
by 378 DACA. See Numbered Note(s): 1.
CITE: (I-100 SN060595)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--LASER LENS, SUN WIND & DUST GOGGLE, 2 & 3 NOTCH
CLASS 5 & 6
SOL SP0100-97-R-2000
DUE 052597
POC Contact: DPSC-FNDD buyer-marie Brywka 215/737-5639
DESC: Quantity changed to: item 1-CLASS 5, min-2080 PR, max 3120
PR. Item 2-CLASS 6, min-2080 PR, max-3120 PR. This is a best
value/source selection acquisition. the following factors are
applicable: past performance, manufacturing plan, socioeconomic
program support and DLA mentoring business agreement. This
is an unrestricted acquisition with a 10% preference for SDB.
NOTE 26.
CITE: (I-100 SN060393)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--POLE, TENT,UPRIGHT, ALUMINUM TELESCOPIC
SOL SP010097R4043
DUE 053097
POC Liz Bailey / 215/737-3071 or Fax/8143
DESC: Note 1, 9 and 26 Apply This solicitation is being issued
as a Total Small Business Set Aside for the purchase and delivery
of 5600 each Poles, Tent Upright Aluminum. A 100% Mandatory
Option will be included. 4 Monthly deliveries are required
to begin 210 days after date of award to Defense Depot Tracy,
CA and Defense Depot Richmond, VA. Item will be purchased in
accordance with MIL-P-40148. End Item Specification and Drawings
are available upon request.
EMAILADD: PAA3762@DPSC.DLA.MIL
EMAILDESC:
information
CITE: (W-100 SN060521)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--VARIOUS SUBSISTENCE ITEMS FOR DELIVERY TO DOD AND
NON-DOD INSTALLATIONS IN THE RENO, NV AREA
SOL SP0300-97-R-4010
DUE 052397
POC Contact: James T. Smith, Contract Specialist at (215) 737-8041
or William Smith, Contracting Officer at (215) 737-4298.
DESC: Various Commercial Subsistence Items similar to those of
the 8900 Federal Supply Catalog for various DoD and non-DoD
installations in the Reno, NV area to include: NAS Fallon,
Sierra Nevada Job Corps Center and MWTC Bridgeport. Items to
be delivered 45 days after award through one (1) year base
contract plus three (3) one-year options which may be exercised.
This is an Unrestricted Acquisition. Note: Contract will be
awarded to a Prime Vendor utilizing Best Value Source Selection
methods. Customer shall be provided delivery on a "Just in
Time" basis.
CITE: (I-099 SN060341)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SP0300-97-R-D071
DUE 050297
POC Contact: Pat Sadgwar, Contract Specialist at (215) 737-4491
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Ft. Leavenworth, KS & USP Leavenworth, KS require indefinite
quantities of Bread & Bakery products for a twelve month delivery
period beginning 01 Aug 97 and ending 31 Jul 98. This will
be an Unresticted Acquisition and Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-100 SN060611)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--SEMIPERISHABLE "L" CODED SUBSISTENCE ITEMS
SOL SP0300-97-R-8923
DUE 053097
POC Contact: Sandra Murray, Contract Specialist at (215) 737-3645
or Dianne Orapallo, Contracting Officer at (215) 737-4528.
DESC: Pizza Sauce, 68,640 cans for delivery period beginning
07 Oct 97 and ending 19 Dec 97. This is a total set aside for
small business.
CITE: (I-100 SN060777)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: National Park Service, Yellowstone National Park, Mammoth
Hot Springs Supply Center, Yellowstone Park, WY 82190
SUBJECT: 94--LIQUID ASPHALT
SOL 1443IB157097003
DUE 052897
POC Judi Mihan (307)344-2077, Contract Specialist Cliff Ludwig
(307) 344-2075,
DESC: This is an indefinite quantity contract for the delivery
of an estimated 350 tons of AC-10, 200 tons of MC-800, 200
tons of SC-250, and 300 tons high floatation emulsified asphalt
and distributor. All products to be delivered within 24 hours
of notification of order, FOB Destination. Telephone requests
for this solicitation package will not be accepted, however
fax requests may be sent to (307)344-2079 or Internet address
YELL_CONTRACTING@NPS.GOV.
CITE: (W-099 SN060375)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL N49399-97-Q-0227
DUE 042997
POC Carol Angelo, Purchasing Agent (860) 449-4398, or Michael
J. Konon, Contracting Officer Phone (860) 449-3612 FAX (860)
449-2840.
DESC: The Naval Submarine Support Facility New London requires
manufacture of aluminum and steel electronic equipment installation
rack kits for use aboard submarines. A limited supply of mandatory
NAVSEA drawings are available from the Contracting Officer.
All responsible small business sources may submit a quotation
which shall be considered by the agency. No telephone requests
for the solicitation. Only written or fax requests for the
solicitation received directly from the requestor are acceptable.
CITE: (M-100 SN060737)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 96--BEARING FORGING
SOL DAAA08-97-Q-0191
DUE 050897
POC Contract Specialist MITZI REITZ (309) 782-8693 (Site Code
DAAA08)
DESC: Stock Item: 964000X1611619. Bearing Forging in accordance
with tool drawing no. 300218, revision B dated 4-16-92. 64
Each. FOB: Destination, Rock Island Arsenal, Rock Island, IL
61299-5000. Delivery time is 60 days. Approximate issue date
is 24 Apr 97 with opening date 14 days from issue. Firms interested
in receiving a solicitation package should FAX (309) 782-3721/6727.
All responsible sources may submit a bid which shall be considered
by the agency. The proposed contract listed here is a 100%
small business set-aside. Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-100 SN060708)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 99--ACCESSORY KITS FOR VIDEO ANALYZER
SOL F33601-97-Q-0784
POC Timothy Hayes, 937-257-5198 ext. 4306
DESC: Accessory kits for the Olympus IW-2 Video Analyzer. Each
kit will contain a video camera to covert scope image to video,
two C mount adapters (NSNs 6650-01-417-3273 and 6650-01-325-9824),
eyepiece adapter, arm and holder (NSN 6650-01-369-4486), two
scope holders (NSNs 6650-01-369-5431 and 6650-01-369-5432),
6mm and 10mm multi-purpose sleeves for use as depth stops and
a carrying case to transport the kit. This solicitation will
be issued approximately 28 Apr 97.
CITE: (W-100 SN060450)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00028
AMT $119,973
DTD 022097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-099 SN060354)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--HEAVY ASSAULT B
CNT DAAE0794CR002P00045
AMT $570,499
DTD 031297
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hts,
MI483103260
CITE: (I-099 SN060356)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--NON TOXIC SELF
CNT DAAE0797CX047
AMT $364,796
DTD 032897
TO Materials modification Inc, 2929 eskridge Rd p-1 eskri Fairfax,
VA22031
CITE: (I-099 SN060357)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX064
AMT $374,323
DTD 032897
TO Bkm Inc, 5141 Santa Fe St San Diego, CA921091613
CITE: (I-099 SN060358)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX046
AMT $374,837
DTD 032897
TO Cybernet systems Corp, 1919 green Rd Suite b-101 Ann Arbor,
MI48105
CITE: (I-099 SN060359)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00029
AMT $3,086,000
DTD 033197
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-099 SN060361)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--EVALUATION OF EPEDEMIOLOGIC EVIDENCE FOR MAKING INFERENCES
OF CANCER HAZARD AND RISKS FOR EXPOSURE TO TRICHLORETHYLENE
POC Melissa Revely-Brown
CNT 7W-3291-NTEX
AMT $41,831.00
DTD 040897
TO Environmental & Occupational Health Sciences Institute - UMDNJ-Environmental
& Community Medicine; 675 Hoes Lane; Piscataway, NJ 08854
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-099 SN060380)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--FREE FIELD CRATERING AND GROUND SHOCK CALCULATIONS
AND DATA ANALYSIS
POC Brian J. Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracing Officer, (703) 325-1200.
CNT DSWA01-97-C-0090
AMT $2,600,756.00
LINE N/A
DTD 040897
TO The Titan Corporation, Titan Research and Technology Division,
9410 Topanga Canyon Boulevard, Suite 104, Chatsworth, CA 91311-5771
CITE: (I-100 SN060610)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
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--CONTINUATION OF SCIENTIFIC, ENGINEERING & TECHNICAL
ASSISTANCE (SETA) SUPPORT FOR MICROELECTRONICS
POC Scott R. Ulrey, Contracting Officer, (703) 696-2434
CNT MDA972-92-C-0029, P00019
AMT $727,996
DTD 033197
TO Booz Allen & Hamilton, 8283 Greensboro Drive, McLean, VA 22102-3838
CITE: (W-100 SN060661)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Sandiego, CA 92152-5113
SUBJECT: A--DEVELOPMENT OF NAVIGATION AND AIR C3 SYSTEM TECHNOLOGIES
POC Ms. Charmaine Joworski, D213, (619)553-4536, Contract Specialist.
Mr. George Petersen, (619)553-4513, Contracting Officer.
CNT N66001-97-D-5036
AMT $9,020,181.00
LINE 0001 & 0002 BASE PERIOD ONLY
DTD 040997
TO Science Applications International Corp., 10260 Campus Point
Drive, San Diego, CA 92121
CITE: (W-100 SN060682)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-93-C-0128/P00152
AMT $108,347.13
LINE N/A
DTD 040897
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-100 SN060597)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--MENTORING IN STRUCTURE AND METHODOLOGY INVOLVED FOR
INTEGRATION OF DATAWAREHOUSE PILOT PROGRAM
POC Contracting Officer G.Mangione (518) 266-4104 Contract Specialist
L. Schmacher (518) 266-4629 (Site Code W16H1F)
CNT DAAA22-97-C-0017
AMT $374,293
DTD 033197
TO PRICE WATERHOUSE LLC, 1616 NORTH FORT MYER DRIVE, ARLINGTON,
VA 2209-3195
CITE: (I-100 SN060707)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: D--SOFTWARE SYSTEM WITH CAPABILITY OF PROCESSING MEDICARE
PART B CLAIMS
POC Daniel Kane, Contracting Officer, 410-786-1391 Linda Hook,
Contract Specialist, 410-786-8371.
CNT 500-97-0114
AMT $20,179,147.00
LINE N/A
DTD 040897
TO Electronic Data Systems (EDS) 5400 Legacy Drive Plano, TX
75024
CITE: (I-100 SN060773)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD 21244-1850
SUBJECT: D--SOFTWARE SYSTEM WITH CAPABILITY OF PROCESSING MEDICARE
DURABLE MEDICAL EQUIPMENT (DME) CLAIMS
POC Daniel Kane, Contracting Officer, 410-786-1391 Linda Hook,
Contract Specialist, 410-786-8371.
CNT 500-97-0123
AMT $24,092,601.00
LINE N/A
DTD 040897
TO VIPS, Inc. One West Pennsylvania Avenue Towson, MD 21204
CITE: (I-100 SN060774)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: J--MAINTENANCE CT SCAN EQUIPMENT
POC Colette LeBleu Regan, (704) 638-9000 ext. 3219
CNT V659P-1200
AMT $27,500
LINE N/A
DTD 040197
TO ELSCINT, Inc., 86 Orchard Street, Hackensack, NJ 07601
CITE: (I-099 SN060340)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--ON AND OFF-EQUIPMENT MAINTENANCE OF J69 AND J85 JET
ENGINES FOR AETC T-37 AND T-38 JET ENGINE REGIONAL REPAIR AND
MAINTENANCE SUPPORT SERVICES AT LAUGHLIN AFB TX. THE CONTRACT
CONSISTS OF A BASIC PERIOD 1 JUL 97 - 30 SEP 97 AND FOUR ONE-YEAR
OPTION PERIODS.
POC Reinette Alecozay, (210)652-2490; Sharon Cooper, (210)652-3551.
CNT F41689-97-C-0500
AMT $1,514,479
LINE 3
DTD 040897
TO UNC Aviation Services, Inc., 175 Admiral Cochrane Drive, Annapolis
MD 21401-7394
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: alecozayr@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-099 SN060346)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFERLIESH CHANNEL RECORDERS
POC K. Bayer (360) 476-7265
CNT N00406-97-M-R772
AMT $53000.00
LINE all items
DTD 040497
TO Metum div of bell technologies inc 4800 e dry creek road littleton
co 80122-3700
CITE: (W-100 SN060632)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214/WQ55
AMT $59850
LINE 0023AA-0024AA
DTD 040997
TO Ceridian Corporation, Computing Devices International, 8800
Queen Avenue S. Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-100 SN060635)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ELEVATOR MAINTENANCE - JOHN DAY AND THE DALLES DAMS
POC Contracting Officer RALPH P. BANSE-FAY (503) 326-6417 (Site
Code DACW57)
CNT DACW57-97-C-0020
AMT $37,400
DTD 032697
TO CENTRIC ELEVATOR CORP OF OREGON INC, 340 SE 6TH AVE, PORTLAND,
OR 97214
CITE: (I-100 SN060705)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: J--PREVENTIVE & REMEDIAL MAINTENANCE FORR REAL TIME
INTERFACING SUPPORT EQUIPMENT
POC Contracting Officer Sandra K. Ross (520) 328-6285 (Site Code
DAAD01)
CNT DAAD01-97-C-0010
AMT $1,511,749
DTD 040997
TO PRC INC, ATTN LINDA KELLY, 1500 PRC DRIVE M/S 2E3, MCLEAN,
VA 22102
CITE: (I-100 SN060710)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC SENECA (WMEC-906)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-97-D-3FA760
AMT $379,300
LINE N/A
DTD 041097
TO COASTAL SHIP REPAIR, INC. 757 SCALLOP DRIVE, CAPE CANAVERAL,
FL 32920
CITE: (I-100 SN060780)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL OFFICE SUPPORT FOR FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J117c-0113
AMT $76,502.09
LINE N/A
DTD 041097
TO Peak Performers 34020 W. Seven Mile #102 Livonia MI 48152
CITE: (I-100 SN060768)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--INTENT TO AWARD ADDITIONAL WORK
POC Melicent Nhan, 202-268-4124
CNT 102590-96-D-3228
AMT $388,913.40
DTD 021197
TO PRC Inc, 1500 PRC Dr, McLean, VA 22091-3406
CITE: (W-100 SN060575)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7323, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0236/P00004
AMT $100,000.00
LINE N/A
DTD 040997
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-100 SN060620)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES, GREERS FERRY PROJECT OFFICE, HEBER
SPRINGS, AR $238,148.75 FOR BASIC PERIOD PLUS 4 OPTIONS
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0017/DACW03-97-B-0024
AMT $47,629.00
LINE N/A
DTD 040997
TO Tackett Lawn Service, Inc., PO Box 4024, Greenville, MS 38704-4024
CITE: (I-100 SN060612)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY CONTRACT
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
Ext. 207
CNT 538447700002 (USDA/FS 3-97)
AMT $81,539.92
LINE Item 1
DTD 041097
TO Bergman Photographic Services, Inc., 7816 SE 13th Avenue,
Portland, Oregon 97202
CITE: (W-100 SN060642)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CONFINED SPACE SAFETY COURSE
POC Marsha Witcher, Contracting Officer, (757)445-1762
CNT N00189-97-D-0058
AMT $116,092.00
LINE 1001
DTD 040197
TO Atlantic Environmental & Marine Services, Inc., P. O. Box
773, Plymouth, MA 02360
CITE: (W-100 SN060646)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--HAZARDOUS SUBSTANCE INCIDENT RESPONSE MANAGEMENT
COURSE
POC Marsha Witcher, Contracting Officer, (757)445-1762
CNT N00189-97-D-0057
AMT $77,700.00
LINE 1001
DTD 022797
TO HazTrain, Inc., P. O. Box 2206, La Plata, MD 20646
CITE: (W-100 SN060728)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Operations Branch, 4050 Alpha Road, Dallas, Texas
75244-4203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Contact Ila Krause, Contract Specialist (972) 308-1891.
CNT TIRMS-97-P-01472
AMT $36,560.00
LINE N/A
DTD 040797
TO The Training Clinic, 645 Seabreeze Drive, Seal Beach, CA 90740
CITE: (I-100 SN060778)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF $3,425 NET
USABLE SQUARE FEET AT AN ANNUAL RENT OF $41,956.25. THE TERM
OF THE LEASE IS TEN (10) YEARS.
POC Krista Finan, Realty Specialist, 215-656-5870
CNT GS-03B-70035/MPA96154
AMT $419,563.00
DTD 020697
TO Mr. Keith L. Eck, Eck Realty Company, Water Tower Square,
1000 Commerce Park Dr. Suite 102, Williamsport, PA 17701
CITE: (W-100 SN060585)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Colorado Service Center,
8PC, P.O. Box 25546, Building 41, Denver Federal Center, Denver,
Colorado 80225-0546
SUBJECT: X--LEASE
POC G.W. Emge, (303) 236-7200.
CNT GS-08P-13409
AMT $16,800.00
DTD 040197
TO Charles Cribrai, 1310 Laporte Avenue, Ft. Collins, CO 80521
CITE: (M-100 SN060746)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA, TROY, NY
POC Michelle Vandenbroek, 212-264-3580
CNT GS-02B-22908
AMT $1,007,250
DTD 041097
TO Robert A. Lupe, Riverfront Professional Tower, 100 Cordell
Road, Schnectady, NY 12304
CITE: (W-100 SN060781)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--VARIOUS PRE-ENGINEERED METAL BUILDINGS, DESIGN/CONSTRUCT
ECS SUB SHOP, FORT HOOD, TEXAS
POC Point of Contact, Nianne Mohlstrom, Contract Specialist,
(817) 978-2132
CNT DACA63-97-C-0022 and SBA0610-97-701157
AMT $232,181.00
LINE 0001
DTD 040897
TO Rayco Construction, Inc., 940 N. Beltline, Suite 133, Irving,
Texas 75061
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:
CITE: (W-099 SN060339)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: Y--REPAIR AND RENOVATION OF THE FAIRBANK AND ANNEX BUILDING
ROOFS
POC Alan Finfrock, Contract Specialist, (202)366-0125
CNT DTFH61-97-C-00015
AMT $255,417
DTD 041097
TO AEO Construction Company, 9391-C Davis Ave., Laurel, MD 20723
CITE: (W-100 SN060722)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE STEAM TUNNEL
POC Thomas J. Scheuerell, Contracting Officer - (414) 384-2000,
ext. 6909
CNT Contract No. V69DC-54/Project No. 695-95-107/Solicitation
No. 69D-185-97
AMT $1,599,400
LINE Bid Alternate No. 2
DTD 040497
TO Reichl Construction, Inc., P.O. Box 393, Hales Corners, Wisconsin
53130
EMAILADD: Scheuerell.Thomas@forum.va.gov
EMAILDESC:
Wisconsin
CITE: (W-099 SN060343)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, DEBRIS REMOVAL
& PIPE STRUCTURES ON 3 SITES IN HARRISON COUNTY AND 1 SITE
IN JACKSON COUNTY, MS
CNT 43-4423-7-1038
AMT $67,501.00
DTD 040997
TO Jesco Construction Corp., 15312 Dedeaux Road, Gulfport, MS
39503
CITE: (W-099 SN060368)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A ROCK RIPRAP GRADE CONTROL STRUCTURE,
NAVAL CB CENTER, CITY OF GULFPORT, HARRISON COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1039
AMT $37,658.00
DTD 040997
TO Jesco Construction Corporation, 15312 Dedeaux Road, Gulfport,
MS 39503
CITE: (W-100 SN060454)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--IRS ISA DULSKI FB, BUFFALO, NY
POC POC: Michaela Graham, 315-448-0926; Contracting Officer,
C. Michael Vecchio, 315-448-0924
CNT GS02P97PWC0011
AMT $765,847.00
DTD 040797
TO S & S Mechanical Contractors, Inc, 2495 Kensington Avenue,
Amherst, NY 14226
EMAILADD: Michaela.Graham@gsa.gov;Michael.Vecchio.gsa.gov
EMAILDESC:
CITE: (W-100 SN060457)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--BLDG & SITE DEMOLITION AT FDA
POC Bonnie Echoles, Contract Specialist (202)708-8517 Joy A.
Walker, Contracting Officer (202)708-8517
CNT GS-11P97MKC00010 Neg 8(a)
AMT $1,326,238.80
DTD 040797
TO Hillian Brothers and Sons, Inc., 8666 Old Ardmore Road, Landover,
Maryland 20785
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-100 SN060503)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DIKE AND PIPING AT HEAT PLANT
POC A1C Heather Warwick (701)723-4171, Mr James Kraft (701)723-3970
CNT F32604-97-C0012
AMT $400,000.00
DTD 041097
TO The Famous Construction Corporation, 13809 Research Blvd.,
Suite 906, Austin, TX 78750
CITE: (W-100 SN060509)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR EXTERIOR WALLS, BUILDING 29, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
POC Belinda Leapley, (202) 685-3167
CNT N62477-96-C-0160
AMT $134,777.00
DTD 041097
TO Elrich Group General Contractors, Inc., 3012 Kaverton Road,
Forestville, Maryland 20747
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-100 SN060684)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE AID TO NAVIGATION
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-N-3WF174
AMT $64,500.00
LINE 0001
DTD 041097
TO Morrish-Wallace Construction, Inc., d/b/a Ryba Marine Construction
Co., P. O. Box 265, Cheboygan, MI 49721
CITE: (W-100 SN060693)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 901, BOSTON, MA 02222-1077
SUBJECT: Z--WINDOWS REPLACEMENT, FEDERAL BUILDING, USPO & CUSTOMS
HOUSE, ST. ALBANS, VT
POC Contracting Officer, Brenda Dudevoir, 617-565-7311
CNT GS-01P-97-BZC-005 0
AMT $142,071
DTD 040797
TO NECCO, Inc., RT. 100, S.G. Phillips Bldg., P.O. Box 418, Waitsfield
, VT 0567
CITE: (I-100 SN060716)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Mgmt Div.,Engineering Svcs Br WPMOD,7th
& D Sts., SW, RM 2670,Washington,DC 20407
SUBJECT: Z--REPLACEMENT OF EXISTING FIRE ALARM
POC Contact,Mae Delores Peterson,202/708-7431,Contracting Officer,Michael
J. Vr obel,202/708-7853
CNT GS-11P-97-MQC-0012
AMT $375058
LINE N/A
DTD 040197
TO Tenn Pro-Tec Systems,11910 Parklawn Drive,Rockville,MD 20852
CITE: (I-100 SN060797)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
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-U742
CNT SP0440-97-M-NC43
AMT $58,514.61
LINE 0001
DTD 040997
TO Rrb Industries Inc 596 Industry Dr P.O.Box 2690 Henderson
NC 27536-2690
CITE: (I-100 SN060434)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--SOLENOID ASSEMBLY, C
SOL SP0750-97-Q-0600
CNT SP0750-97-M-6569
AMT $64,788.26
LINE 0001 THROUGH 0005
DTD 041097
TO Lisk G W Co 2 South St Clifton springs NY 14432-1195
CITE: (I-100 SN060459)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--ACQUISITION OF 37 M109A6 PALADINS FOR THE NATIONAL
GUARD
POC Gregory L. Gorman, Contracting Officer, 201-724-3271
CNT DAAA21-93-C-0044
AMT $25,450,000
DTD 040997
TO United Defense LP, 56 California Avenue, Chambersburg, PA
17201-0837
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-100 SN060580)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC Contact Point M. Altice Davis, (717)-790-4042. Contracting
Officer M. E. Wise, (717)-790-2753
CNT N00104-97-C-KA54
AMT $896,986.99
LINE N/A
DTD 031897
TO Martin - Baker Aircraft, Ltd., Lower Rd, Higher Denham, NR
Usbridge, Middlesex UB9 5AJ ENGLAND
CITE: (W-100 SN060420)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE, ACUATED, EXTERNAL
POC Contact Point M. Altice Davis, 0242.11, (717)-790-4042. Contracting
Officer M. Altice Davis, 0242.11, (717)-790-4042.
CNT N00104-97-C-KA65
AMT $115,080.00
LINE N/A
DTD 033197
TO OEA Aerospace, Inc., Hwy 12 and ET Road, Fairfield Solano,
CA , 94533
CITE: (W-100 SN060421)
[Commerce Business Daily: Posted April 09, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Aeronautical Systems Center, ASC/YGK, 102 West D Avenue,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 14--AGM-130 ALL-UP-ROUND MISSILES WITH 10-YEAR WARRANTY
POC Becky Kirk, Contract Specialist (904) 882-8515, ext 2242,
or Ms. F. Jean Lavoie, Contracting Officer, (904) 882-8515,
ext 2117
CNT F08626-97-C-0110
AMT $31,287,645.00
DTD 040797
TO Boeing North American, Inc., Autonetics & Missile Systems
Division, 1800 Satellite Blvd, Duluth GA 30136-4099
CITE: (W-099 SN060371)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DUPLEXER-MIXER
SOL SP0920-97-Q-0970
CNT SP0920-97-M-4074
AMT $40,536.00
LINE 0001
DTD 041097
TO Litton Systems Inc airtron Div 200 E Hanover Ave Morris plains
NJ 07950-2442
CITE: (I-100 SN060549)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0460-97-Q-B296
CNT SP0460-97-M-3052
AMT $38,250.00
LINE 0001AA THROUGH 0001AB
DTD 040797
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-100 SN060427)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--UPLOCK ASSEMBLY --1560003345839FG
CNT F42600-94-G-7559SD8K, FD2030-96--30123
AMT $207,000
DTD 040997
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-100 SN060753)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL ASSEMBLY, SPECIAL
SOL SP0460-97-Q-B803
CNT SP0460-97-M-3081
AMT $55,020.00
LINE 0001 THROUGH 0002
DTD 040797
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-100 SN060428)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--LINER, TRANSMISSION.
SOL SP0740-96-X-S834
CNT F09603-94-G-0016-UB7D
AMT $29,165.00
LINE 0001
DTD 041097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-100 SN060458)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--SPRING ASSY, COMPENS
SOL 96TLB6-02-P-0700
CNT SP0740-97-M-4400
AMT $98,173.60
LINE 0001
DTD 041097
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-100 SN060485)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--FISCAL YEAR 1997 OXYGEN ENRICHED AIR SYSTEM (OEAS)
REQUIREMENTS
POC Contact, Deirdre C. Pender, Phone (703)604-2119
CNT N00019-95-C-0222 / P00003 (Synopsis no. 50027-97)
AMT $2,078,120
LINE N/A
DTD 040797
TO Litton Systems, Inc., Life Support Division, Box 4508 Hickory
Grove Rd, Davenport,IA 52808
CITE: (I-100 SN060619)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--NAVY AIRCREW COMMON EJECTION SEATS
POC Contact, Thomas M. Maras, Phone (703)604-2119
CNT N00019-96-C-0110 (Synopsis no. 50026-97)
AMT $13,270,016
LINE N/A
DTD 031297
TO Martin-Baker Aircraft Co., LTD., Higher Denham, Near Uxbridge,
Middlesex, England UB9 5AJ
CITE: (I-100 SN060776)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PAD ASSEMBLY, MIST ELIMINATOR. STAINLESS STEEL
SOL SP0760-97-Q-0242
CNT SP0760-97-M-4439
AMT $61,480.00
LINE 0001 THROUGH 0002
DTD 040897
TO Parmatic filter Corp 88 Ford Rd denville NJ 07834
CITE: (I-100 SN060474)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS TANK UPG
CNT DAAE0795C0292A00011
AMT $282,092
DTD 112196
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-099 SN060353)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M116A3 CHASSIS
CNT DAAE0794DR0020018
AMT $226,580
DTD 031197
TO Kasel Mfg Co., Inc., 722 cresson Road Ebensburg, PA159310000
CITE: (I-099 SN060355)
[Commerce Business Daily: Posted April 9, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M116A3 CHASSIS
CNT DAAE0794DR002001901
AMT $1,085,032
DTD 033197
TO Kasel Mfg Co., Inc., 722 cresson Road Ebensburg, PA159310000
CITE: (I-099 SN060360)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--ENGINE BLOCK, DIESEL.
SOL SP0760-97-R-4782
CNT DLA700-92-G-0005-0123
AMT $225,054.00
LINE 0001
DTD 041097
TO Detroit Diesel Corp Parts Distribution Center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-100 SN060486)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--WHEEL, TURBINE
SOL SP0480-97-Q-J030
CNT N00383-93-G-M111-TYBZ
AMT $133,405.54
LINE 0001AA THROUGH 0002AC
DTD 040997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-100 SN060426)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING-OUTPUT.
SOL SP0740-97-Q-0523
CNT SP0740-97-M-7044
AMT $49,728.25
LINE 0001
DTD 041097
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P.O.Box 680910 Park City UT 84068
CITE: (I-100 SN060483)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0740-97-Q-0360
CNT SP0740-97-M-8122
AMT $93,840.00
LINE 0001
DTD 041097
TO Ibide Intl Corp 229 Gentlebrook Rd Owings Mills MD 21117-2457
CITE: (I-100 SN060484)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH SET, CUTTING AND WELDING
SOL SP0490-97-Q-V206
CNT SP0490-97-M-AP24
AMT $53,050.15
LINE 0001
DTD 041097
TO L & M welding supply, Inc. 51 S. Hallett Street Mobile, AL
36604
CITE: (I-100 SN060429)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 41--COMPLETE COOLING TOWER ASSEMBLY
POC Sharon Banes (618) 256-1500 x 224 or Lt Gilkison (618) 256-1500
x 310
CNT F11623-97-MG174
AMT $31,081.00
LINE 0001
DTD 041097
TO Roger Echelmeier Company 14500 South Outer Forty Rd. Chesterfield
MO 63017-5701
CITE: (W-100 SN060726)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 42--SEWARS KITS
POC Contact Point M. Altice Davis, 0242.11, (717)-790-4042. Contracting
Officer M. Altice Davis, 0242.11, (717)-790-4042.
CNT N00104-97-C-KA58
AMT $218,024.40
LINE N/A
DTD 032697
TO Conax Florida Corporation, 2801 7th Street North, St Petersburg
FL 33710
CITE: (W-100 SN060422)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, AIR SYSTEM.
SOL SP0770-96-R-6884
CNT SP0770-97-C-3690
AMT $119,850.00
LINE 0001 THROUGH 0003
DTD 041097
TO Facet Intl Inc 9910 E 56TH St N Tulsa OK 74117-4011
CITE: (I-100 SN060475)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--PISTON AND SLIPPER ASSEMBLY, HYDRAULIC MOTOR
SOL SP0740-97-Q-0770
CNT N00383-93-G-M111-UZ52
AMT $36,061.08
LINE 0001AA THROUGH 0002AB
DTD 041097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-100 SN060479)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. 9.750 "DIA.
SOL 97TA50-32-P-0700
CNT SP0760-97-M-1968
AMT $28,472.00
LINE 0001 THROUGH 0002
DTD 041097
TO Kriebel engineered equipment LTD 420 timber CIR Wayne PA 19087
CITE: (I-100 SN060481)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Richard S Fry, 02 (717)790-3354, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854
CNT , N0010497CDA13, Sol Nr N00104-97-R-DC98, NIIN 011798728
AMT $198,855
LINE N/A
DTD 041997
TO Coltec Industries Inc , Beloit ,WI 53511-5492
CITE: (I-100 SN060663)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--FABRIC,THERMAL,SPEC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBJ26, Sol Nr N00104-97-Q-BM70, NIIN 013752146
AMT $27,532
LINE N/A
DTD 041997
TO Ametek , Wilmington ,DE 19808-5906
CITE: (I-100 SN060664)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--TEE, FLANGE TO PIPE.
SOL SP0770-97-Q-MS11
CNT N00383-95-G-M122-UBC5
AMT $25,408.00
LINE 0001 THROUGH 0003
DTD 041097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-100 SN060478)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, COMPRESSOR. ON WORTHINGTON M.P. AIR
SOL SP0760-97-Q-0492
CNT SP0760-97-M-7016
AMT $36,234.00
LINE 0001
DTD 041097
TO Salem Mfg and sales Inc 2856 banwick Rd Columbus OH 43232-3846
CITE: (I-100 SN060476)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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 HYDRAULIC
SOL SP0740-97-Q-0516
CNT SP0740-97-M-4404
AMT $33,375.00
LINE 0001 THROUGH 0003
DTD 041097
TO EG and G Wright Components Inc RT 96 P O Box 160 Phelps NY
14532
CITE: (I-100 SN060477)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--PROBE, LIQUID.
SOL SP0770-97-Q-MK58
CNT N00383-96-G-005D-UB4C
AMT $72,219.90
LINE 0001
DTD 041097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-100 SN060480)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-97-R-2556
CNT SP0750-97-C-2929
AMT $182,230.40
LINE 0001 THROUGH 0002
DTD 041097
TO Ross equipment Inc 833 bayway Ave P.O.Box 386 Elizabeth NJ
07207
CITE: (I-100 SN060482)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)790-5774
CNT N0010497CCA23, Sol Nr N00104-95-R-DB33, NIIN 012050455
AMT $250,752
LINE N/A
DTD 041997
TO Parker-hannifin Corp. , Irvine ,CA 92714-0000
CITE: (I-100 SN060665)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, SHAFT
SOL SP0500-97-Q-H971
CNT SP0500-97-W-2692
AMT $35,775.00
LINE 0001
DTD 040997
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-100 SN060395)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SHIELD, EXPANSION
SOL SP0500-97-Q-ED74
CNT SP0500-97-M-C411
AMT $139,500.00
LINE 0001
DTD 040997
TO Mech-dev Inc 1120 white Dr P O Box 2113 titusville FL 32780-9629
CITE: (I-100 SN060396)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0500-97-Q-P737
CNT N00383-96-G-001N-TZ69
AMT $46,729.40
LINE 0001
DTD 040997
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-100 SN060397)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HINGES
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3101-97
AMT $255,720
DTD 040997
TO Adtec Detention Systems Inc., 7816 Jones-Maltsberger, San
Antonio, TX 78216
CITE: (I-100 SN060714)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-DH03
CNT SP0500-97-M-TM67
AMT $37,073.60
LINE 0001 THROUGH 0007
DTD 040997
TO Cook lumber Co Inc 7231 interlaaken Dr SW Tacoma WA 98499
CITE: (I-100 SN060394)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--ELECTRONIC COMPONEN
POC Contact Point, Diana S Monko, 0215.5, (717)790-4068, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010496G02005034, Sol Nr N00104-97-Q-NC75, NIIN 010904292
AMT $54,408
LINE N/A
DTD 041997
TO Itt Gilfillan , Van Nuys ,CA 91409-0000
CITE: (I-100 SN060666)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-Q-LA17
CNT SP0450-97-M-J781
AMT $52,457.86
LINE 0001
DTD 041097
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-100 SN060432)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, FIRING CONTROL
SOL SP0451-96-Q-WN29
CNT SP0451-97-M-9438
AMT $31,093.00
LINE 0001 THROUGH 0003
DTD 041097
TO Universal propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-100 SN060526)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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, ELECTRICAL
SOL SP0935-97-Q-0652
CNT SP0935-97-M-5185
AMT $40,681.00
LINE 0001 THROUGH 0002
DTD 041097
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-100 SN060550)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--MICROCIRCUIT, LINEAR
SOL 97T459-42-P-0900
CNT F09603-95-G-0020-UB13
AMT $27,243.00
LINE 0001 THROUGH 0002
DTD 041097
TO Westinghouse Electric Corp defense and electronic systems
center ms-1252 baltimore-washington airport site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-100 SN060551)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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 ASSEMBLY
SOL SP0970-97-Q-1108
CNT SP0970-97-M-3235
AMT $92,347.20
LINE 0001AA THROUGH 0001AF
DTD 041097
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-100 SN060552)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--FILTER, RADIO FREQUENCY
SOL 96TS85-62-P-0900
CNT SP0905-97-M-2195
AMT $27,297.78
LINE 0001
DTD 041097
TO Interface products Inc 4630 North Ave Oceanside CA 92056
CITE: (I-100 SN060553)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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-5149
AMT $34,920.81
LINE 0001 THROUGH 0002
DTD 041097
TO Deutsch Co the engineered connecting devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-100 SN060554)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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-A201
CNT SP0970-97-M-3604
AMT $71,814.15
LINE 0001 THROUGH 0002
DTD 041097
TO Dayton-granger Inc 3299 SW 9TH Ave PO Box 350550 Ft Lauderdale
FL 3335-0550
CITE: (I-100 SN060556)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)790-3056
CNT N0010497CNA21, Sol Nr N00104-96-R-NE32, NIIN 014088974
AMT $216,788
LINE N/A
DTD 041997
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
CITE: (I-100 SN060667)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, J Baltzell, 0243.2, (717)790-7639, Fax, (717)790-2284,
Twx, Not-avail
CNT N0010497PFE79, Sol Nr N00104-96-Q-FK12, NIIN 014212246
AMT $66,262
LINE N/A
DTD 041997
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
CITE: (I-100 SN060668)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--I/O CCA, VME 1397AB
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010497PLD69, NIIN 014064616
AMT $64,815
LINE N/A
DTD 041997
TO Sabtech Industries , Yorba Linda ,CA 92887-0000
CITE: (I-100 SN060669)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-96-Q-BN54
CNT SP0430-97-M-Q050
AMT $78,300.00
LINE 0001 THROUGH 0002
DTD 041097
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-100 SN060435)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-Q-P476
CNT SP0430-97-M-Q160
AMT $25,842.90
LINE 0001
DTD 040997
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-100 SN060437)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-97-R-0721
CNT SP0451-97-C-0245
AMT $78,087.60
LINE 0001
DTD 041097
TO Thermal electronics, Inc. 403 minthorn St. P. O. Box 5000
Lake elsinore, CA 92531-5000
CITE: (I-100 SN060438)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0309
CNT N00383-93-G-M111-TYCP
AMT $141,118.89
LINE 0001 THROUGH 0002AC
DTD 040997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-100 SN060522)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P577
CNT SP0430-97-M-Q159
AMT $29,250.00
LINE 0001
DTD 040997
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-100 SN060527)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-97-X-G469
CNT SP0441-97-M-W145
AMT $56,100.00
LINE 0001
DTD 041097
TO Oppenheimer precision products Inc 169-173 centennial plaza
horsham PA 19044
CITE: (I-100 SN060436)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
SOL SP0200-97-Q-4126
CNT SP0200-97-M-EB72
AMT $55,930.00
LINE 0001AA
DTD 041097
TO Ortho Pharmaceutical Corp 1001 US Hwy 202 P.O.Box 401 Raritan
NJ 08869-0602
CITE: (I-100 SN060562)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 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--INFUSOR, PRESSURE, UP TO 500 ML CAPACITY, FOR
SOL SP0200-97-Q-4129
CNT SP0200-97-M-EB73
AMT $88,000.00
LINE 0001AA
DTD 041097
TO Abbot critical care Div of Sorenson res 1212 Terra Bella Ave
mountainview CA 94043
CITE: (I-100 SN060563)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--RESISTOR, DECADE
POC Contact Point R. D. Rhoades, (717)-790-3234. Contracting
Officer R. D. Rhoades, (717)-790-3234.
CNT N00104-97-D-X105
AMT $1.
LINE N/A
DTD 033197
TO PPM, Inc., 23500 Mercantile Road, Cleveland OH 44122
CITE: (W-100 SN060419)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT AND BEARING
SOL SP0440-97-Q-U547
CNT SP0440-97-M-NC52
AMT $52,955.00
LINE 0001
DTD 040997
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-100 SN060433)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRICAL
SOL SP0920-97-Q-A178
CNT SP0920-97-M-4057
AMT $72,933.75
LINE 0001
DTD 041097
TO Avo multi-amp Corp DBA avo Intl 4271 bronze way Dallas TX
75237
CITE: (I-100 SN060555)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--WINDER WATER ELECTRONICS
POC S. Harrison (360) 476-7265
CNT N00406-97-M-R638
AMT $47425.00
LINE all items
DTD 040497
TO Sea-Bird electronics 1808 136th pl ne bellevue wa 98005
CITE: (W-100 SN060630)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR WIND SPEE
POC Contact Point, Richard S Fry, 02 (717)790-3354, Fax, (717)790-2284,
Twx, Not-avail
CNT , N0010497PDE43, Sol Nr N00104-96-T-7137, NIIN 013985317
AMT $45,165
LINE N/A
DTD 041997
TO Coastal Climate Co. Ltd , Seattle ,WA 98104-0000
CITE: (I-100 SN060670)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 67--BODY ASSY KIT APPL TO THE KA99A CAMERA --6740ND063764GPK
CNT F42630-97-C-0002, F42630-96-R-63670
AMT $542,750
DTD 040997
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-100 SN060411)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, PRALIDOXIME CHLORIDE INJECTION
CNT SP0200-97-M-CA30
AMT $39,942.00
LINE 0001AA THROUGH 0001AB
DTD 040997
TO Meridian sciences Inc 10015 Old Columbia Rd Suite a-200 Columbia
MD 21046
CITE: (I-100 SN060561)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RUGGEDIZED COMMERCIAL RAID
POC Albert Stracciolini, Contract Negotiator, (215) 697-9614
CNT N00140-97-C-1185
AMT $1,501,620
LINE 0001 - 0003
DTD 030397
TO Ciprico Inc, c/o Lynbar Group, P.O. Box 278, Huntington Valley,
PA 19006
EMAILADD: ALBERT_STRACCIOLINI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-100 SN060570)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--AWARD NOTICE
POC Janice M. Haake, Contract Specialist, (618) 256-9678; Constance
E. Jackson, Contracting Officer, (618) 256-9696.
CNT DCA200-97-C-0058
AMT $120,587.50
DTD 032797
TO Computer Corporation of America (CCA), 8200 Greensboro Drive,
Suite 1150, McLean, VA 22102
CITE: (W-100 SN060727)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--AWARD NOTICE
POC Janice M. Haake, Contract Specialist, (618) 256-9678; Constance
E. Jackson, Contracting Officer, (618) 256-9696
CNT DCA200-97-C-0057
AMT $130,762.00
DTD 032797
TO Computer Corporation of America (CCA), 8200 Greensboro Drive,
Suite 1150, McLean, VA 22102
CITE: (W-100 SN060731)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-97-M-FB62
AMT $69,777.50
LINE 0001AA THROUGH 0001AB
DTD 041097
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-100 SN060560)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-L158
AMT $51,151.21
LINE 0001 THROUGH 0003
DTD 041097
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-100 SN060431)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER, MISCELLANEOUS
CNT SP0450-97-M-L159
AMT $68,265.00
LINE 0001 THROUGH 0002
DTD 041097
TO Aar Mfg Inc Aar Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-100 SN060524)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: 89--ASSORTED BEVERAGES
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
CNT J405C-046
AMT $32,169.00
LINE ALL
DTD 032197
TO Lykes Dispensing Systems 5 Terri Lane Burlington, NJ 08016
CITE: (I-100 SN060624)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-97-Q-N384
CNT SP0450-97-M-N178
AMT $98,172.00
LINE 0001
DTD 040997
TO Shell Oil Co lubricant sales Dept DGSC coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-100 SN060523)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--CORK AND RUBBER CHANNEL
SOL 96T740-62-P-0400
CNT SP0441-97-M-U847
AMT $38,411.10
LINE 0001
DTD 041097
TO Sfs Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504
CITE: (I-100 SN060430)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, ADHESIVE, ACRYLIC
SOL SP0441-97-X-F111
CNT SP0441-97-M-U850
AMT $26,910.00
LINE 0001 THROUGH 0002
DTD 041097
TO Read Plastics Inc 12331 Wilkins Avenue Rockville Maryland
20852
CITE: (I-100 SN060525)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--PLATEN
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-2744
AMT $63317.45
LINE all items
DTD 040397
TO L miller & son inc 606 triana blvd huntsville al 35807
CITE: (W-100 SN060629)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Computer
Systems Lab'y., Bldg 225, Room B217, Gaithersburg, MD 20899
SUBJECT: 70-FEDERAL IMPLEMENTATION CONVENTIONS FOR ASC X12 TRANSACTION;
852 PRODUCT ACTIVITY DATA REPORTING
DESC: The Joint Federal/DoD Logistics Functional Working group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 3040. Federal Implementation Conventions for
ASC X12 transaction set 852 Product Activity Data Reporting
are available for public comment. This document is available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to LOGFWG@ITSI.DISA.MIL and jp.favreau@nist.gov.
The public comment period closes May 9, 1997 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working group Computer Systems Laboratory, National
Institute of Standards and Technology, NIST-North, Room 458,
Gaithersburg, MD 20899, Tel: (301) 975-3634.
CITE: (W-100 SN060510)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INDUSTRY BRIEFING: RECONNAISSANCE, SURVEILLANCE,
TARGETING VEHICLE
DESC: INDUSTRY BRIEFING: RECONNAISSANCE, SURVEILLANCE, TARGETING
VEHICLE SOL SN 97-28 DUE 042397 POC DR. ART MORRISH, DARPA/TTO,
FAX (703)696-8401. The United States Marine Corps (Marine Corps
Systems Command/NSWC-CD), in a joint effort with the Defense
Advanced Research Projects Agency (DARPA), will present an
industry briefing on the Reconnaissance, Surveillance, Targeting
Vehicle (RST-V) Advanced Technology Demonstrator (ATD) on 23
April 1997. All interested industrial, educational, and private
research and development organizations are invited to attend.
It is required that each organization limit its attendance
to three (3) representatives. The objective of this ATD is
to design, fabricate, test, and demonstrate platforms with
advanced mobility (all terrain, highly agile, hybrid electric
drive, exceeds HMMWV capabilities), survivability (suppression
of all signatures, camouflage/concealment treatment, and silent
operation), sensor suite (on-board, extended range, multi-spectral
imaging and sensing, target acquisition, target designation),
and command and control (long range, secure, positioning/navigating,
cooperative engagement tactics) capabilities. The resulting
vehicles must be capable of internal transport via a V-22 aircraft.
The vehicles must be durable with extended sustainability and
will be utilized for quick insertion, tactical and deep reconnaissance,
and special forces operations. It is planned that the ATD will
deliver at least two platforms before the end of fiscal year
2000 for testing and maturation. The industry briefing will
provide additional information concerning USMC/DARPA goals
and objectives for the RST-V in preparation for the forthcoming
RST-V solicitation announcement. The USMC/DARPA briefing will
include information about related DARPA programs and other
DoD initiatives that industry should consider as technology
efforts that have potential application to the RST-V. This
one day briefing will be held on 23 April 1997 at the Naval
Surface Warfare Center, Carderock Division (NSWC-CD) in West
Bethesda, Maryland. Registration will begin at 7:00 a.m. with
briefings from 8:00 a.m. until 5:00 p.m. Pre-registration is
not required but is encouraged. There is no registration fee.
To register, please fax one list of attendees, with a designated
point of contact, per company on company letterhead to DARPA,
703-696-8401, ATTN: Art Morrish or e-mail the list to amorrish@darpa.mil
by 3:00 p.m. EDT, 18 April 1997. Confirmation of receipt of
registration will be accompanied by directions to NSWC-CD,
location of briefing room, a POC for additional assistance,
and parking instructions. Each requesting attendee must be
a United States citizen and state so on the request for registration.
The briefing will be unclassified. There will be an opportunity
to ask questions at the briefing. Additional questions will
be accepted at the above e-mail/fax up until 15 days after
the brief to industry. All briefing material, as well as questions
and answers addressed at the briefing, will be provided at
the briefing and will be available at the following web sites
approximately two (2) days after the briefing: DARPA Homepage
(http://www.darpa.mil/asto/asto.htm) and the Marine Corps RST-V
Homepage (http://www.usmc-awt.brtrc.com/rstv.htm). All material
on the web site will remain there indefinitely. A draft solicitation
will be available at these web sites for downloading on or
about 25 April. Subsequently, the program solicitation will
be issued on or about 15 June and also be available at both
web sites. All documents will be in WordPerfect 6.1 and presentation
material will be in Microsoft Powerpoint Version 4.0 for Windows
95, 3.x. The program solicitation will close 60 days after
issuance. Qualified prime contractors/integrators must have
the experience and capability to support highly classified
survivability technology. This will be a five year Other Transactions
for Prototypes (Section 845/804 agreements) award which will
be discussed at the briefing.
LINKURL: http://www.darpa.mil/asto/asto.htm and http://www.usmc-awt.brtrc.com/rstv.htm
LINKDESC:
CITE: (W-100 SN060513)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL INFORMATION TECHNOLOGY EXPO AT MAXWELL AFB MONTGOMERY,
AL MAY 13, 1997
DESC: There will be a computer/information technology expo at
Maxwell AFB on May 13, 1997. Some technologies requested include
Connectivity, LAN/WAN, Servers, Laptops/Notebooks, VTC/VTT/Interactive
Video, Secure Voice Communications, Ruggedized Equipment, UPS,
Logistical Support Applications, Maintenance Applications,
and Project Management Applications. For further information
on exhibiting, please call Teresa Rutherford @ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule
EMAILADD: fbc@erols.com
EMAILDESC:
CITE: (W-100 SN060571)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: TARGETRY VENDOR INTERFACE DAY
DESC: 69 -- The Army Training Support Center (ATSC), Fort Eustis,
VA will host a TARGETRY VENDOR INTERFACE DAY at Fort Eustis,
VA, Building 1735, 8 May 1997, 0930-1530 hrs. A general session
will be conducted for all to attend and individual proprietary
sessions will be scheduled as required. The purpose of the
conference is to review with industry the future of live fire
training and targetry and the Government's strategy. Anyone
planning to attend this Interface Day please contact Mr. Ken
Martin, (757) 878-2383/2320, Email, martin@eustis-emh20.army.mil,
or Mr. Thompson, Email, thompson@eustis-emh20.army.mil.
CITE: (W-100 SN060574)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL IT EXPO AT KEESLER AFB BILOXI, MS ON MAY 14,
1997
DESC: There will be a computer/information technology expo at
Keesler AFB on May 14, 1997. Some technologies requested include
Training Oriented Software/Hardware, LAN/WAN, Ethernet, Project
Management, Barcoding, Graphics, Video Teleconferencing, Calibration,
Memory Boards, Fax Boards, Windows NT, Workstations, Modems,
Microsoft SQL Server, E-Mail, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Network Security, Netware,
Database Management, Spreadsheets, Word Processing, and Multi-Media.
For further information on exhibiting at this event, please
contact Jennifer O'Reilly @ (800) 878-2940 ext. 211.
LINKURL: http://www.clark.net/fbc
LINKDESC:
of Federal Expos.
EMAILADD: fbcsales@erol.com
EMAILDESC:
CITE: (W-100 SN060578)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL IT EXPO AT ARMY CORPS OF ENGINEERS WATERWAYS
EXPERIMENT STATION VICKSBURG, MS
DESC: There will be a computer/information technology expo at
Army Corps of Engineers Waterways Experiment Station in Vicksburg,
MS on May 15, 1997. Some technologies requested include UNIX,
DOS, Apple, Windows 95, Windows NT, Microcomputers, Workstations,
Laptops, Notebooks, Client/Server Connections, Internet/Intranet,
HTML/Page Construction, Oracle, Display Panels, CD-ROM Duplication,
Laser Printers, Color Printers, Scanners, Project Management,
Engineering/Scientific Software, Al/Expert Systems, Multi-Media
Software, Desktop Presentation, Software Development Tools,
ADA, 4GU/Natural Languages, and Compilers. For further information
on exhibiting at this event, please contact Teresa Rutherford
@ (800) 372-3418.
LINKURL: http://www.clark.net/fbc
LINKDESC:
Schedule.
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-100 SN060584)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: M PROPERTY MANAGEMENT AND MAINTENANCE SERVICE
DESC: M Property Management Services. INS seeks management services
of INS-owned residential properties in the vicinities of Persidio,
Texas, Los Fresnos/Bayview, Texas, and Portal, North Dakota.
Properties include duplexes, mobile homes, and/or other housing
units. Collection of rent and screening of tenant candidates
are not required, but performance of other typical management
functions is sought (arrangement for maintenance of buildings,
grounds, investigation and resolution of tenant complaints,
obtaining of bids for repairs, etc.). The successful contractor(s)
must be on call and available to perform maintenance/minor
repairs on a 7 days per week/24 hours per day basis. Please
provide capability statements, brochures for informational
purposes only. Responses due on or before 4/30/97. Send responses
to address above, ATTN: Cheryl Aldridge. Fax 214 767-7458.
CITE: (W-100 SN060638)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: VEHICLE TECHNOLOGIES CONFERENCE
DESC: This year's theme is " Technologies for Future Ground
Scouts". The United States and the United Kingdom could spend
over $3 billion over the next 15 years to research, develop
and field a cooperative Future Scout and Cavalry System(FSCS)/
Tactical Reconnaissance Armored Combat Equipment Requirement(TRACER).
From the view point of industry and government, both sides
of the ocean, potential bidders can receive a technology update
and a view of this major development from the standpoint of
the program managers and technologists. The focus of this conference
is on those technologies that will be key to a future scout
vehicle. While the variety and lethality of weapons have been
growing the advances in electronics, sensors, communications,
and stealth have been dramatic. The integration of these technologies
into a scout vehicle poses a real challenge. Seeing, but not
being seen, on the battlefield of the future will demand extension
of the state-of-the-art beyond today's boundaries. This conference
is very timely given the agreement of the Armies of the United
States and the United Kingdom that the scout mission is of
highest importance and justifies a bi-lateral program. The
Welcome Address will be given by Major General Edward L. Andrews,
Commanding General, US Army Tank-automotive and Armaments Command.
The Keynote Address will be given by Colonel Peter Wall, PM,
TRACER from the United Kingdom.
LINKURL: http://adpa.org
LINKDESC:
CITE: (W-100 SN060687)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: CARBON NANOTUBE SCIENCE AND TECHNOLOGY
DESC: The Office of Naval Research is a workshop on Carbon Nanotube
Science and Technology. The workshop will be held at Rice University
May 30 - June 1, 1997. For further information visit the University
Center for Nanoscale Science & Technology internet site at:
http://cnst.rice.edu/reshome.html or contract John Pazik, ONR
331, at (703)696-4410.
CITE: (W-100 SN060690)
[Commerce Business Daily: Posted April 10, 1997]
[Printed Issue Date: April 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales (3FPU), The
Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania 19107
SUBJECT: SALE OF VEHICLES
POC Joseph M. Hvorecky, (215) 656-3922.
DESC: Sealed Bid Sale of surplus Government owned vehicles located
in Pennsylvania, Maryland, Virginia, and West Virginia. Bids
will be opened at the GSA, Federal Supply Service Bureau (3FPU),
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA on May 2, 1997 at 2:30 P.M. Inspection is April 14 through
April 18, 1997, from 9:00 a.m. until 3:30 p.m. For a Sales
Brochure, call (215) 656-3942 and ask for a copy of sale number
31FBPS-97-029.
CITE: (M-100 SN060741)