[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--WATERSHED MODELING OF GASOLINE OXYGENATES USED IN
TRANSPORTATION
SOL DTFH61-97-Q-00175
DUE 082797
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to award
a purchase order to the University of Colorado as a result
of their unsolicited proposal to conduct a research on "Watershed
Modeling of Gasoline Oxygenates Used in Transportation," which
will study the relationship between Vehicle Traffic and Groundwater/Surface
Water Contamination in Watershed Environments. This is a Simplified
Acquisition. The award date is 08/27/97.
CITE: (W-224 SN108969)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation and Missile Command (Prov.),
Acquisition Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ELECTRONIC WARFARE RANGE TECHNICAL SUPPORT
SOL DAAH01-97-R-A217
POC Contact Michelle O. Talor, Contract Specialist, AMSAM-AC-AV-C,
205-876-4202, Bruce J. Metzger, Contracting Officer, 205-876-4202.
DESC: This procurement will provide for the engineering and scientific
expertise necessary to provide analysis, design, fabrication,
production and support of test and support equipment used in
developing, monitoring, and sustainment of threat simulators.
Because this acquisition will require access to proprietary
data, it will be sole source to Teledyne Brown Engineering
(TBE). Authority for other than full and open competition is
FAR 6.302-1. TBE is the only viable source with the expertise
to satisfy the agency's requirements in the necessary timeframe.
See Numbered Note(s): 22.
CITE: (I-224 SN109096)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--PAYLOAD LAUNCH VEHICLE (PLV) PROGRAM
SOL DASG60-97-C-0090
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
DESC: PAYLOAD LAUNCH VEHICLE PROGRAM (PLV). The government currently
has contract DASG60-86-C-0014 with Lockheed Martin Corporation,
1111 Lockheed Way, Sunnyvale, California 94088-3504 for Payload
Launch Vehicles (PLV) and integrated launch services to insert
Exoatmospheric Kill Vehicles (EKV) into a point in space in
a series of National Missile Defense (NMD) strategic missile
flight tests. The government plans to award a follow-on contract
for the acquisition of four (4) additional PLVs and spare parts
which are flight qualified and ready for integration and testing
with EKVs, with subsequent shipment to Kwajalein Missile Range
(KMR) for flight tests. Lockheed Martin has designed, developed,
and fabricated PLVs together with specially designed mission
launch and control equipment (MLC) and flight control software.
The Lockheed Martin PLV is used to conduct NMD EKV research
and development flight tests. These research and development
and research items are specifically designed for integration
into the PLV. Accordingly, the government has determined that
award of this effort to other than Lockheed Martin would result
in substantial duplication of costs to the government and would
cause substantial delays in BMDO directed NMD integrated flight
test schedules. This effort will consist of the fabrication,
integration and test of four PLVs to the point they are ready
for EKV integration in the EKV Systems Test Area (ESTA). A
TOP SECRET facility clearance is required. See Note 22. The
proposed effort will not be open to foreign participation.
As permitted by Note 22, interested firms may submit their
written qualifications to this office, ATTN: Ms. Debbie Parker,
and should reference DASG60-97-C-0090. All notices of interest
should be submitted within fifteen (l5) days of the publication
of this notice. Any requests relative to this requirement shall
include the requester's nine-digit zip code number.
CITE: (I-224 SN109121)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: A--MERCURY EMISSIONS AND CYCLING IN THE COASTAL ZONE
SOL 7D1603
POC Lenora Hilliard, 919-541-4392/ James F. Kempf, 919-541-4392
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with the Department of Marine Sciences of the
University of Connecticut located at 1084 Shennecossett Road,
Groton, Connecticut 06340-6097. Under this requirement the
University of Connecticut will determine the partitioning of
mercury between air and water interfaces and to estimate the
mass emissions of mercury from water surface. Extensive shipboard
investigations of the air-water surface partitioning of elemental
mercury in the Long Island Sound will be conducted to complement
and extend preliminary estimates that are available. It is
anticipated that these sound-wide, frequent surface water measurements
of elemental mercury will begin in 1997, using traditional
techniques developed by the Department of Marine Sciences at
the University of Connecticut. Work will also be initiated
on the design, construction, and field testing of an analytical
instrument that will allow frequent and direct analysis of
elemental mercury in surface waters (high time and spatial
resolution). The Environmental Protection Agency believes that
the Mercury Laboratory at the University of Connecticut is
the only source capable of satisfying this requirement based
on its unique qualifications and available facilities. They
are the following: 1) the Mercury Laboratory at the University
of Connecticut has been in operation for 25 years; 2) It was
developed by Dr. William Fitzgerald who is recognized nationally
and internationally for pioneering efforts concerned with the
complex and ultra-trace cycling of mercury in the environment;
3) Much of the state-of-the-art ultra-trace collection and
analytical procedures that are currently in world-wide use
for studies of mercury in the environment were developed by
Dr. William Fitzgerald and his students; 4) Dr. Fitzgerald
and his students are continuing to conduct diverse, important
and long-term research dealing with the biogeochemical behavior
and fate of mercury; 5) Dr. Fitzgerald has authored or co-authored
a variety of (over fifty) significant peer-reviewed research
papers dealing with the atmospheric and aquatic biogeochemical
cycling of mercury and with the influence of anthropogenic
mercury emissions on the natural mercury cycle; 6) The Mercury
Laboratory located in the Department of Marie Sciences of the
University of Connecticut will be available for data analysis;
7) Dr. Fitzgerald is currently investigating mercury in Long
Island Sound, therefore, he has first hand knowledge and data
concerning the behavior and fate of mercury in air and waters
of the Long Island Sound and environs; and 8) The boats, marine
facilities, and experience personnel of the Department of Marine
Sciences and the University's Marine Science and Technology
Center allow ready access and essential support demanded by
this project. The period of performance is expected to be from
date of award through September 30, 1998. No solicitation is
available. All interested parties must respond within 15 days
of the date of this announcement. Interested parties shall:
1) include information on the proposed services which clearly
supports the requirements outlined above and; 2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attention: Lenora
Hilliard (MD-33) Contracts Management Division, Research Triangle
Park, NC 27711. No telephonic requests will be honored. See
numbered note 22. E-mail address is Hilliard.Lenora@epamail.epa.gov.
CITE: (W-224 SN109148)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL F29601-96-C-0107
POC Point of Contact - Gail Hamblet, Contracting Officer, 505/846-4987
DESC: The Air Force Phillips Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico on behalf of the Phillips Laboratory
Space Technology Division, Dynamic Systems Branch, Kirtland
AFB, NM intends to award a sole source modification to contract
F29601-96-C-0107 awarded to CSA Engineering, Inc., (CSA) for
the following described effort based on technology developed
and demonstrated by CSA under previous Small Innovative Research
Program (SBIR) contracts. BACKGROUND: The Air Force Space and
Missile System Center, Space and Missile Test and Evaluation
Directorate, Launch Test Program Office (SMC/TEB), provides
launch systems and launch services to place Government payloads
into orbit. The Orbital/Suborbital Program (OSP) is intended
to provide these capabilities. OSP will provide enhanced capability
and flexibility in producing low cost space and sub-orbital
launch systems to meet a wide variety of mission requirements.
The Government's objective is to utilize excess Minuteman assets
to provide a launch capability to place small satellites into
low earth orbits. The spacecraft being considered are < 1,500
lbs., with most of the spacecraft weighting < 600 lbs. OBJECTIVE:
The objective of this effort is to design, analyze, fabricate
and test a family of low-cost, passive launch isolation systems
for OSP to reduce dynamic loads transmitted to satellite payloads
during launch. The approach is to provide whole-spacecraft
isolation from the launch vehicle (LV) structural-borne vibrations
at the payload interface. The whole-spacecraft isolation system
shall be designed to meet the following goals: (1) The isolation
systems would be designed to be passive and provide axial and
lateral isolation, (2) The isolation system will reduce the
based-coupled root mean square (RMS) acceleration on the satellite
by a factor of 3 when the base of the isolator is subjected
to dynamic loads typical of the Minuteman LV, (3) Total design
weight less than 15 lbs and have minimal or no impact on payload
volume, (4) Satisfy all OSP interface requirements, (5) Compatible
with the LV control system. The government shall provide all
necessary satellite and LV models and load environments to
complete the design and analysis of the family of launch isolation
systems. A maximum of three launch isolation system types shall
be developed to cover the range of expected LV/payload combinations.
Designs shall be based on the results of coupled loads analyses
using a maximum of four different load environments on a minimum
of five LV/payload combinations to define the performance spectrum
expected for the family of isolation systems. Component designs
and overall system performance shall be verified through thorough
analysis including a complete coupled loads analysis using
the government provided launch environments. The contractor
is responsible for the performance of all analyses including
coupled loads analyses. These analyses must meet all of the
requirements of the OSP program office. All isolation system
components shall be designed, analyzed, fabricated and verified
through ground testing. System level hardware testing shall
be accomplished to verify analysis results. System level hardware
testing may use either mass simulators or actual satellites.
All delivered hardware shall meet all published OSP flight
specifications. The performance period for the tasks shall
be eighteen (18) months. The Government possesses SBIR or Government
Purpose Data Rights to this technology, thus a Statement of
Work is not available until those rights expire and convert
to unlimited government rights. A contract modification will
be awarded to CSA provided other sources cannot furnish the
services at more favorable terms. Respondents are required
to provide sufficient information concerning their ability
to fulfill the above requirements within the eighteen month
performance period in order for the project office to make
a determination that the requirements can be met. A draft of
a program plan as well as the resumes of key personnel must
also be included in the response. Responses are limited to
a total of fifteen (15) pages including program plan, resumes,
attachments, diagrams, etc. Submit responses to Ms. Gail Hamblet,
PL/PKVC, 2251 Maxwell SE, Kirtland AFB, NM 87117-5773 no later
than fifteen (15) calendar days after the date of this announcement
by 3:00 PM, Mountain Daylight Time.: 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. However, all proposals received
within thirty 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
the responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Foreign firms are advised that they
will not be allowed to participate as a prime contractor. Firms
responding should indicate if they are a Small Business, a
Socially and Economically Disadvantaged Business, an 8 (a)
Qualified Business or a Woman-Owned Business. To be considered
a Small Business, the following applies: SIC Code 8731, Size
Standard 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors, primarily
during the proposal development phase of this negotiated 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 in the pre-proposal
phase of competitive, negotiated acquisitions. Before contacting
the Ombudsman, potential offerors should first communicate
with the Contracting Officer. In those instances where offerors
cannot obtain resolution from the Contracting Officer, they
are invited to contact the Ombudsman at the Phillips Operating
Location of the Air Force Research Laboratory (AFRL), Mr Bruce
Grunsten, Chief, Mission Support Division (PL/PKM), at (505)
846-8273, or at 2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
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.
For contracting issues please contact Gail Hamblet, Contracting
Officer, at 505/846-4987. For technical issues, please contact
Gene Fosness, Project Manager at 505/846-7883. NOTES 22 and
26.
EMAILADD: hamblet@plk.af.mil
EMAILDESC:
e-mail
CITE: (W-224 SN109151)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ENGINE BLADE RECLAMATION STUDY
SOL N/A
POC Lisa Bregman, (703) 602-7390 x6641
DESC: The Joint Strike Fighter (JSF) Program intends to negotiate
and award a sole source contract modification under the JSF
Engine Ground & Flight Demonstration Contract, N00019-97-C-0050,
for a technology maturation study entitled "Reclamation of
Engine Run Turbine Airfoils" to Pratt & Whitney, P.O. Box 109600
West Palm Beach, FL 33410-9600. Only Pratt & Whitney possesses
the necessary knowledge, data, equipment, facilities, and unique
experience required to perform the technology maturation study.
See note No. 22 - NAVAIR Synopsis No. 20144-97.
EMAILADD: bregmanlb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN109210)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INTENT TO PURCHASE PRIMARY CALIBRATOR FOR DUAL BENDING
BEAM SENSOR.
SOL N00167-97-Q-0234
DUE 082997
POC Brian White (301)227-1867 fax 1847
DESC: This unique device is being purchased using Simplified
Aquisition Procedures and guidance for the purchase of commercial
items. Model 1608:Primary Calibrator for Dual Bending Beam
Sensor for model 10021 Sensor. 1 ea. from Wireless Data Corporation.
(see note 22)
CITE: (W-224 SN109211)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--INTENT TO PURCHASE 180,000' OF OKOLON POWER & CONTROL
CABLE
SOL N00167-97-Q-0101
DUE 081897
POC Brian White (301)227-1867 fax 1847
DESC: This announcement is being issued using the conbined
CBD synopsis/ solicitation procedures as perscribed in FAR
12.603. No request for quotations will be issued. All information
for prospective offorers to quote is contained in this announcement.
The Naval Surface Warfare Center Carderock Division intends
to purchase 180,000 feet of Okoguard-Okolon type RHW-2 power/control
cable. #112-24-2311. The cable shall be supplied on spools
containing 2500 feet of continuous length. 72 @ 2500'=180,000'
offerors may submit quotes to the POC above on or before 18,
Aug.1997.
CITE: (W-224 SN109270)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--FIELDABLE RFPI INTEGRATION PACKAGE PROTOTYPE DESIGN
(RFPI)
SOL RM77XX27D1D2
DUE 090197
POC (RDPC) Greg Welch, Contract Specialist, AMSAM-AC-RD-BB, 205-842-7270,
Andy Eiermann, Contracting Officer, 205-876-8278, Synopsis
Number R168-97.
DESC: The Government intends to place a sole source order against
Applied Data Trends, Inc., for "Fieldable RFPI Integration
Package Prototype Design. " All offers shall be received in
this office within 15 calendar days after publication of this
notice. All reponses from responsible sources will be fully
considered.
CITE: (I-224 SN109290)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--PROCUREMENT OF COMPUTER HARDWARE AND SOFTWARE
SOL RF7G3825D1D2
DUE 090197
POC (RDPC) K. Samples, Contract Specialist, AMSAM-AC-RD-BA, 205-876-9112,
Harold Smith, , Contracting Officer, 205-876-0908, Synopsis
Number R170-97.
DESC: The Government indends to purchase a server, its software,
plus other associated hardware and software. All offers shall
be received in this office within 15 calendar days after publication
of this notice. All responses from responsible sources will
be considered.
CITE: (I-224 SN109291)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: A--U.S. NATIONAL DATA CENTER INFO ONLY
SOL F33657-97-C-3062
DUE 082997
POC For copy,, For additional information contact V. Smith/Rakbe/
[937]255-2856
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, has received authorization to pursue
on a sole source basis with Science Applications International
Corporation (SAIC), Satellite Beach FL, the continued development
of the United States National Data Center (USNDC). ASC/RAKBS
anticipates releasing a request for proposal to SAIC by approx-
imately 29 Aug 97. Direct all questions or comments and routine
commun- ication concerning this acquistion approach to the
point of contact in item 11 above or to Vance Leifheit, ASC/RAKBS,
Bldg 557, 2640 Loop Road West, Wright-Patterson AFB OH 45433-7106
at (937)255-3043. 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 confident-
iality as to the source of the concern. The Ombudsman does
not partici- pate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
contact ASC's Ombudsman, Mr. Michael Coalson, ASC/SYI, Bldg
52, 2475 K. Street, Suite 1, Wright-Patterson AFB OH 45433-7672
at (937)255-5535. The approximate issue/response date will
be 29 Aug 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. 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.
CITE: (I-224 SN109327)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DISTRIBUTED ROBOTICS
SOL BAA 97-41
DUE 102497
POC POCs E.C. Urban, DARPA/ETO, Fax (703) 696-2206 and R. Dugan,
DARPA/DSO, Fax (703) 696-3999
DESC: PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced
Research Projects Agency (DARPA) is soliciting research proposals
in the area of distributed robotics. Proposed research should
investigate innovative approaches that enable revolutionary
advances in technology and/or systems. Specifically excluded
is research and development that is primarily focused upon
improvements to the existing state-of-practice or application
of existing technology or systems to solve a particular problem.
The DARPA Distributed Robotics Program seeks to develop revolutionary
approaches to extremely small robots, reconfigurable robots,
systems of robots, biologically inspired designs, innovative
methods of robot control including innovative interfaces, and
methods of implementing pooled capabilities and/or layered
intelligence. Part of the challenge is in striking the right
balance between individual robot capability and pooled or multiple
robot capability, and between individual robot intelligence
and layered system intelligence. Another challenge involves
the development of architectures, control functions, interface
approaches and physical mechanisms that allow unit modules
to dynamically and automatically configure themselves into
a more complex robot. The configuration or reconfiguration
process would be initiated in response to a need to overcome
environmental obstacles or in response to varying mission requirements.
For the purposes of this solicitation, individual robots are
less than 5 centimeters in any dimension; however, novel methods
of long-range deployment may involve larger transport vessels.
DARPA seeks innovative proposals in the following areas: (1)
enabling robot technology; and (2) distributed robot systems.
Additional information on these technology areas is provided
in the Areas of Interest section of the BAA 97-41 Proposer
Information Pamphlet referenced below. PROGRAM SCOPE: Awards
totaling approximately $25 million over three years are expected
to be made during the first half of the government fiscal year
1998. Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are encouraged. The technical POCs for this
effort are E. C. Urban, fax: (703) 696-2206, electronic mail:
eurban@darpa.mil and Regina Dugan, fax: (703) 696-3999, electronic
mail: rdugan@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled BAA 97-41 Distributed Robotics,
Proposer Information Pamphlet which provides further information
on areas of interest, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. In order to
minimize unnecessary effort in proposal preparation and review,
proposers are strongly encouraged to submit proposal abstracts
in advance of full proposals. An original and six (6) copies
of the proposal abstract must be submitted to DARPA/ETO, 3701
North Fairfax Drive, Arlington, VA 22203-1714 (ATTN.: BAA 97-41)
on or before 4:00 P.M., Friday, September 19, 1997. Proposal
abstracts received after this time and date may not be reviewed.
Upon review, DARPA will provide written feedback on the likelihood
of a full proposal being selected and the time and date for
submission of a full proposal. Proposers not submitting proposal
abstracts must submit an original and eight (8) copies of the
full proposal to DARPA/ETO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (ATTN.: BAA 97-41) on or before 4:00 P.M., Friday,
October 24, 1997, in order to be considered. This notice, in
conjunction with the BAA 97-41 Proposer Information Pamphlet,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
which shall be considered by DARPA. Historically Black Colleges
and Universities (HBCUs) and Minority Institutions (MIs) are
encouraged to submit proposals and join others in submitting
proposals; however, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of research in distributed
robotics technology. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or full proposal to this
BAA, should be directed to one of the administrative addresses
below; e-mail or fax is preferred. DARPA intends to use electronic
mail and fax for correspondence regarding BAA 97-41. Proposals
and proposal abstracts may not be submitted by fax or e-mail;
any so sent will be disregarded. DARPA encourages use of the
World Wide Web (WWW) for retrieving the Program Information
Package and any other related information that may subsequently
be provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (l)
overall scientific and technical merit, (2) potential contribution
and relevance to DARPA mission, (3) plans and capability to
accomplish technology transition, (4) offeror's capabilities
and related experience, and (5) cost realism. Note: cost realism
will only be significant in proposals which have significantly
under or over-estimated the cost to complete their effort.
The administrative point of contact for this BAA is: Fax: (703)
351-8616 (Addressed to: DARPA/ETO, BAA 97-41), Electronic Mail:
BAA97-41@darpa.mil, Mail: DARPA/ETO, ATTN: BAA 97-41, 3701
North Fairfax Drive, Arlington, VA 22203-1714. This announcement
and the Proposer Information Pamphlet may be retrieved via
the WWW at URL http://www.darpa.mil/ in the solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-41@darpa.mil
EMAILDESC:
CITE: (W-224 SN109363)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, Room 1645, 330 Independence Ave., S.W., Washington,
DC 20547
SUBJECT: B--FOCUS GROUPS TO EVALUATE THE VOA BROADCASTS IN MOROCCO,
EQYPT, , JORDAN, SAUDI ARABIA, AND KUWAIT
POC Technical Point of Contact: Robert Goehrig, Tel.:(202)205-5422;
Fax.: (202)401-1494; Contracting Officer: Lesley D. Isaac,
(202) 205-5337.
DESC: B--FOCUS GROUPS TO EVALUATE THE VOA BROADCASTS IN MOROCCO,
EQYPT, , JORDAN, SAUDI ARABIA, AND KUWAIT. This is a Request
for Quotation No. B/PA-97-27 using Simplified Acquisition Procedures
in Federal Acquisition Regulation (FAR) Part 13. Quotes that
exceed the simplified acquisition threshold will not be considered.
The United States information Agency (USIA), International
Broadcasting Bureau (IBB), has a requirement for a contractor
to conduct focus groups to evaluate the Voice of America's
(VOA) br oadcasts by listeners in Morocco, Egypt, Jordan, Saudi
Arabia, and Kuwait. This requirement is subject to the availability
of funds. Scope of Work: Vendors are requested to submit quotes
for conducting four (4) focus groups in each of the following
countries: Morocco, Egypt, Jordan, Saudi Arabia, and Kuwait.
The exact target cities and/or provinces within these four
countries are yet to be determined. Based on cost and availability
of resources, IBB reserves the right to conduct focus groups
in fewer countries than indicated here. Therefore, prospective
vendors are asked to submit a quotation showing the total cost
with the cost for ea ch country enumerated separately. The
contractor and VOA will mutually agree on the means for focus
group participants to listen to VOA programming whether it
be by asking participants to tune into specific programming
prior to the discussion or by providing the contractor with
sample tapes to play during the discussion. Focus Groups Selection
Criteria: Groups shall be comprised of 7-10 people and approximately
equal numbers of men and women, where possible. Where mixed
groups are not possible or advisable in the professional judgement
of the contractor, all-male groups may be substituted, contingent
upon VOA approval. All discussants should have at least a complete
secondary education and be fluent in Arabic, and all should
be citizens of the countries in which the focus groups are
held. At least three representatives from each of the following
age groups should be chosen: 18 - 30, 31 - 45. For each country,
2 groups will be comprised of individuals who have listened
to the Voice of America at some time in the past but who are
not regular (weekly) listeners at present (a.k.a. lapsed listeners).
The other 2 groups shall be comprised of individuals who listen
regularly (at least once a week) to at least one international
radio station and at least half should be regular VOA listeners.
Other recruitment criteria shall be established by mutual agreement
of the contractor and VOA. At the conclusion of each group,
each participant will receive an incentive payment to be agreed
upon by the contractor and IBB. IBB Responsibilities: The IBB
shall perform the following tasks: Provide the discussion guide,
in English, which will include the basic questions of interest
and suggested sequencing. Provide either a sample cassette
tape to be played for participants during the focus group or
a schedule of VOA programming for participants to listen to
prior to the group's meeting. Contractor Responsibilities:
The contractor shall perform the following tasks: Review VOA
supplied discussion guide and submit recommendations for changes
based on the contractor's knowledge of local conditions and
sensitivities; Translate and reproduce focus group discussion
guides; Secure appropriate facilities in which to conduct the
sessions; Identify and recruit appropriate participants, according
to the criteria outlined in this RFQ; Provide an experienced,
professional focus group moderator(s); - Ensure that moderator(s)
is/are thoroughly familiar with the discussion guide and the
material to be reviewed. Conduct four (4) focus groups in each
countries. The sessions will be conducted in Arabic; For each
country, provide a brief report on the media environment, with
particular emphasis on factors that may bear on listening to
foreign radio broadcasts; For each country, provide a summary
and analysis, in English, of the groups' views on issues of
interest to VOA. Such issues will include but not be limited
to: -Evaluations of the production style, presentation quality,
and content of specific programs. -Compare and contrast the
views of regular and lapsed listeners. -General evaluation
of relevance, timeliness, and usefulness of VOA broadcasts.
-Qualitative comparison of VOA programs and those of other
international broadcasters. -Views as to the continuing relevance
(or lack thereof) of VOA and other international broadcasters
in the present media environment. - -Suggestions, based on
group discussions, of possible strategies for strengthening
the competitive position of VOA in each market. Deliverables:
Submit a final report, in English, to VOA. The report shall
be delivered in hard copy and on 3.5 inch computer diskette
in WordPerfect 5.2, 6.0, or 6.1 format. The report will contain
appropriate direct quotations from focus groups to illustrate
points made in the report. The final report will differ from
the country summaries described above in that the final report
will serve as an overview and summary of all the country summaries.
The final report will compare and contrast the views of listeners
in different countries paying particular attention to any differences
between the participants from North Africa and those from the
Gulf region. Programming preferences will also be captured
in the final report. The final questioning route will be included
as an appendix to the report; Provide complete audio cassettes
of each focus group session. Provide complete transcripts of
each focus group session in English and Arabic. Proposed Time
Schedule and Due Dates: Focus groups shall be conducted within
4 weeks of final award. Final reports will be due no later
than 8 weeks after conclusion of the final focus group Selection
Criteria: The following will be the principal criteria used
in selecting the vendor(s) for this project: - -Demonstrated
experience in conducting qualitative research on broadcast
media; -Demonstrated experience in conducting research in the
Arab world; -Ability to complete the project in a timely manner
(see Proposed Time Schedule and Due Dates). Submission of Quotations
and Due Date: Quotes should be submitted no later than August
28, 1997 and shall reference this RFQ No. B/PA-97-27. In addition
to addressing the points noted above, proposals should also
provide details on any subcontractors who would be engaged
to work on these projects. Please submit any questions concerning
technical requirements to: Mr. Robert Goehrig, USIA/IBB at
(202) 205-5422 or Fax at (202) 401-1494. Proposal and price
quotation should be faxed to Lesley D. Isaac, Contr acting
Officer, at (202) 205-1921. Price quote must be on a separate
page from the proposal.
CITE: (I-223 SN108702)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR DEVELOPING CONCEPTUAL PLAN FOR A 10 MILE CONTINUOUS RIPARIAN
CORRIDOR ON THE SAN JOAQUIN RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: CORRECTION: Responses must be received BY AUGUST 18, 1997.
In addition to the information required in the previous synopsis,
contractors are also required to indicate if they are small,
large, minority or woman owned. The SIC Code for this acquisition
is 8733. Contractors with average annnual receipts of less
than $5 Million are considered small businesses.
CITE: (I-223 SN108703)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR HISTORIC BIOLOGICAL CONDITIONS ANALYSIS OF THE SAN JOAQUIN
RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: In addition to the information required in the previous
synopsis, , contractors are also required to indicate if they
are small, large, minority or woman owned. The SIC Code for
this acquisition is 8733. Contractors with average annnual
receipts of less than $5 Million are considered small businesses.
CITE: (I-223 SN108718)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--DEFENSE CONVERSION RESIDENT ADVISOR PROGRAM
SOL N/A
POC Sheila Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The Defense Special Weapons Agency (DSWA) plans to exercise
Option IV under contract number DNA001-94-C-0048 for the Defense
Conversion Resident Advisor Program. This effort will continue
to provide assistance to the former Soviet Union as part of
the Cooperative Threat Reduction Program through 31 Mar 99.
International Executive Services Corporation (IESC) provides
support under this contract. The purpose of this effort is
to provide resident advisors to provide onsite assessment to
defense enterprises seeking to convert to commercial production
in the countries of Russia, Ukraine and Kazakstan. As part
of this option, IESC will assist in the establishment of business
assistance centers in russia and Kazakstan. DSWA believes that
IESC is the only responsible source that has the infrastructure
and network of personnel in place to cost effectively conduct
the continuing effort in the time required. See Note 22. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 96,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 97-107
CITE: (I-223 SN108735)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR PHYSICAL PROCESSES ANALYSIS ON 150 MILES OF THE SAN JOAQUIN
RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: CORRECTION: Responses must be received BY AUGUST 18, 1997.
In addition to the information required in the previous synopsis,
contractors are also required to indicate if they are small,
large, minority or woman owned. The SIC Code for this acquisition
is 8733. Contractors with average annnual receipts of less
than $5 Million are considered small businesses.
CITE: (I-223 SN108745)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bechtel Hanford, Inc., 3350 George Washington Way, Richland,
WA 99352
SUBJECT: B--TECHNOLOGY DEMONSTRATION OF TWO-DIMENSION LINEAR
SYSTEMS
DUE 083097
POC Floyd W. Willis, Subcontract Specialist, (509) 373-9732,
FAX, (509) 373-7749.
DESC: Bechtel Hanford, Inc., the Environmental Restoration Contractor
(ERC) at the U.S. Department of Energy's Hanford Site, is funded
for demonstrating and deploying technologies for two-dimension
linear systems that can hold and position (automatically from
a remote station) tools weighing up to 350 pounds. Deployment
would be on vertical walls. Please call Bechtel Hanford, Inc.,
Floyd W. Willis, (509) 373-9732.
CITE: (M-224 SN109005)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: B--BALLAST WATER EXCHANGE SAFETY STUDY
SOL DTCG23-97-Q-01929
DUE 081797
POC SK3 S. Schroter, Phone: (202) 267-1791, FAX: (202) 267-4727.
DESC: The objective of this contract is to determine if PANAMAX
container ships of various deadweight tonnage (DWT) can safely
conduct a ballast water exchange (BWE) at sea. Elements to
be considered in this analysis include loss of or reduction
in stability, violation of intact and damaged stability requirements,
and exceeding maximum allowable stresses. Determining the maximum
sea conditions under which each ship size can safely perform
a BWE is also part of the objective. Please respond by fax,
and not phone.
CITE: (M-224 SN109082)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--REPORT ON COUNTY AND LOCAL MENTAL HEALTH/SUBSTANCE
ABUSE SYSTEMS-- 1998"
SOL N/A
POC Allison C. Ford, Contract Specialist (301) 443-0101, Fax:
(301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate on a sole source basis with the Policy Resource
Center, Inc., 1555 Connecticut Avenue, NW, Suite 200, Washington,
D.C. 20036. The purpose of this requirement is to analyze 1998
data on county and local-level behavioral health systems collected
by the Policy Resource Center, Inc. The data is collected for
the National Association of County Behavioral Health Directors
(NACBHD) on an annual basis. Until now, PRC/NACBHD gathered
this data at the state level; for the first time, they will
gather information directly from country-level behavioral health
authorities. The data will be collected from all county and
local behavioral health authorities in the U.S., or from a
valid, generalized sample. The period of performance is twelve
(12) months. This award will be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses of this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
within fifteen (15) days from the date of publication of this
notice. NO SOLICITATION PACKAGE IS AVAILABLE. If no affirmative
response is received award will be made to the Policy Resource
Center, Inc. All responses must be in writing and reference
97M226129.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN109147)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SHORE INTERMEDIATE MAINTENANCE ACTIVITY, CODE 4500, 3755
BRINSER STREET, SUITE 1, SAN DIEGO, CA 92136-5299
SUBJECT: B--MISCELLANEOUS FABRICS
SOL N65918-97-Q-K118
DUE 090897
POC JOSIELYN KAAI, PURCHASING AGENT, 619-556-2149, CONTRACTING
OFFICER - CATHERINE M. MILLER, 619-556-2151
DESC: LINE ITEM 0001.: QUANTITY: 120 YARDS, ITEM DESCRIPTION:
ALINGTON 2, COLOR: PINEGREEN, COLOR CODE: AR-14, LINE ITEM
0002.: QUANTITY: 1500 YARDS, ITEM DESCRIPTION: NOMEX, COLOR:
ROYAL BLUE, LINE ITEM 0003: QUANTITY: 20 ROLLS, ITEM DESCRIPTION:
SLIDER TAPE (500 FEET PER FOLL). SEE NOTE NUMBER 1.
CITE: (D-224 SN109165)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--DEVELOPMENT OF A TECHNICAL ASSISTANCE GUIDE FOR DOCUMENTING
AND DISSEMINATING INFORMATION TO IMPROVE COUNTY BEHAVIORAL
HEALTHCARE
SOL N/A
POC Allison C. Ford, Contract Specialist (301) 443-0101 Fax:
(301) 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate on a sole source basis with the County Behavioral
Health Institute, 1555 Connecticut Avenue, NW, Suite 200, Washington,
D.C. 20036. The purpose of this requirement is to assist the
counties to better utilize their own experience and knowledge
to help each other. It will enable them to develop a strategy
for how best to identify, document, and disseminate information
about programs and practices at the county/local level. And
it will enable them to develop prototype knowledge transfer
products for this purpose. The period of performance is eight
(8) months. This award will be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses of this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to furnish this requirement
within fifteen (15) days from the date of publication of this
notice. NO SOLICITATION PACKAGE IS AVAILABLE. If no affirmative
response is received award will be made to the County Behavioral
Health Institute. All responses must be in writing and reference
97M226142.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN109200)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--BEHAVIORAL MENTAL HEALTH SERVICES FOR THE ELDERLY:
DATA TRENDS AND POLICY ISSUES UNDER DEVOLUTION
SOL 97M226143
DUE 082897
POC Diane Coger, Contract Specialist, (301) 443-7083
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate on a sole-source basis with the University of
California, Institute for Health and Aging, 3333 California
Street, San Francisco, California 94143. The purpose of this
requirement is to establish a database of State level data
on policy trends affecting mental health services for the elderly;
aggregate level utilization; the role of managed care in the
organization and delivery of mental health care; and expenditures.
Such data will be accessible to policy makers, consumers, advocates,
and organizations providing mental health services. Once established,
this database will be available for technical assistance and
educational purposes to (1) bring about a broader understanding
of Federal devolution and changing public policy with respect
to mental care and managed behavioral health care services
for the elderly; and (2) assist the CMHS and other policy makers
in identifying and developing an understanding of the data
issues that are raised and the needed resources for data under
devolution. The period of performance shall be for twelve (12)
months. The award will be made using simplified acquisition
procedures. The Government reserves the right not to open this
requirement to competition based upon the responses to this
notice. Technical responses and requests received as a result
of this notice of intent will normally be considered solely
for the purposes of determining whether to conduct a competitive
procurement. Interested firms must submit clear and convincing
data substantiating their capability to satisfy this requirement
within fifteen (15) days from the date of publication of this
notice. NO SOLICITATION PACKAGE IS AVAILABLE. If no affirmative
response is received award will be made to the University of
California. All responses must be in writing and reference
97M226143.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: DCoger@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN109221)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--OPTICAL PROPERTIES AND INFRARED TECHNOLOGY
SOL 52SBNB7C1232
DUE 091597
POC Contract Specialist, Kathleen Lettofsky (301)975-6342, or
Contracting Officer, Lisa K. Jandovitz (301)975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a small-business set-aside
contractor, under Standard Identification Code (SIC) 8732,
to provide research and service assistance in the Optical Properties
and Infrared Technology Group of the Optical Technology Division.
The contractor shall provide research and service assistance
in the following areas: 1) Operation and maintenance of the
Medium Background Infrared Calibration Facility; 2) Operation
of the Low Background Infrared Facility for the calibration
of blackbodies and other types of infrared sources of radiation;
3) Operation of Fourier transform and laser based systems for
characterization of infrared optical materials, detectors and
sources. The services shall be performed at NIST. The contractor
shall provide Key Personnel that meet the following minimum
requirements: A. Ph.D in Physics or: 1) related fields with
an emphasis in Experimental Condensed Matter Physics; 2) similar
experience suitable for completion of the tasks required for
operation within the laboratory environments; 3) experience
with Fourier transform (FT) instrument use in the Infrared
for measurement of sample transmittance along with a thorough
understanding of the theory and software processing details
of the data manipulation and analysis, taking the raw signal
from the detector and performing phase correction, apodization
and numerical filtering to it and then preparing the data in
proper format for Fourier transform processing; B. At least
two years of post-doctoral experience for the Ph.D. physicist;
C. Experience with cryogenic operation of Infrared detectors
for use at both liquid helium and/or liquid nitrogen temperatures;
D. Experience with the design and fabrication of ultra-high
vacuum and cryogenic equipment, or experience in the programming
and interfacing of equipment such as motion control systems
with Fourier transform spectrophotometers and E. Experience
with large scale cryogenic systems such as those used in the
Low Background Infrared Facility, e.g. Process System International
Model 1400 series helium refrigerators and compressors, or
experience with infrared laser systems and their setup for
detector and material characterization. The method of procurement
is through an indefinite delivery, indefinite quantity contract.
During any single 12-month period, the minimum level of effort
required shall be 1,840 direct labor hours, with the option
of increasing the level of effort up to a maximum of 9,200
direct labor hours. The period of performance is anticipated
to be 12-month periods, with the option of extending four additional
12-month periods. All responsible sources may submit a proposal
which shall be considered. Requests of copies of the solicitation
may be telefaxed to (301)963-7732. See Numbered Notes 1 and
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN109406)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: B--EVALUTION OF THE DDESS PILOT CONSOLIDATION IN AL,
SC, AND VA.
SOL MDA410-97-Q-0013
DUE 082697
POC David Taybron, Contract Specialist, 703-696-3845, ext. 1412
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, MDA410-97-Q-0011, is being
issued as a request for quotation. This solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 90-46. The standard industrial code is 8211. The
small business size standard is 500 employees. The Department
of Defense Education Activity (DoDEA) is a Department of Defense
field activity under the direction, authority and control of
the Deputy Assistant Secretary of Defense for Personnel Support,
Families, and Education. The Department of Defense Domestic
Dependent Elementary and Secondary Schools (DDESS) exists to
provide for the education needs of eligible Department of Defense
military and civilian dependents in grades kindergarten through
12 at sites both in the United States and overseas. These schools
are located on 18 military installations in 7 states and Puerto
Rico. Prior to 1996, DDESS was organized into 16 districts,
each with a separate superintendent. During the 1996-97 school
year, a pilot program involving the consolidation of functions
was conducted in three states. The schools in Virginia (Quantico
and Dahlgreen), South Carolina (Fort Jackson and Laurel Bay)
and Alabama (Maxwell and Fort Rucker) were administratively
aligned with one superintendent in each state. The districts
within states maintained separate administrative, curriculum,
staff development, logistics, fiscal, and other support functions.
A. CONTRACT SCOPE AND OBJECTIVES: The contractor shall conduct
studies of the DDESS system collecting and compiling information
regarding the consolidation of functions in the 3 pilot states.
In conducting these studies, the contractor shall coordinate
their efforts with the DDESS headquarters and the superintendents
of the three states pilots. The contractor shall first design
a management plan and a study plan that addresses the development
of the needed data collection instruments for meetings with
primary sources such as DDESS headquarters staff, the various
stakeholders in the 3 pilots to include; school board members,
superintendents, installation commanders, certified and non-certified
staff, unions, parents and organizations representing parents
with students enrolled in the DDESS. The evaluation design
is to address three major aspects: (1) the School District
Consolidation; (2) School Board's Issues; and (3) the replication
of the consolidation of functions to other states as specified.
The study shall include the collection of information regarding:
(a) Opinions and attitudes of DDESS personnel, parents and
other interested stakeholders regarding the impact of the pilot
on the total school program in those areas served by a single
state superintendent; (b) Effective and efficient delivery
of administrative and logistical support to the separate installation/school
communities under the pilot consolidation project; and (c)
Factors to be considered in determining the replication of
consolidation of functions to other states. The objectives
of this project are to: (1) collect and analyze data and information
from a variety of sources regarding the effectiveness and efficiency
of the state consolidation pilot program, to include opinions
of stakeholders; (2) identify the factors to be considered
in determining the appropriateness of replicating the consolidation
of functions in other states. These outcomes shall be presented
in a report and orally to the Special Assistant to DDESS. B.
TASKS TO BE PERFORMED: The Study Plan shall include a plan
of all tasks in accordance with this study. These plans shall
be submitted for review by the Special Assistant for DDESS
and the Director, DoDEA. The contractor shall revise plans
in accordance with these review comments. The study is to address
three aspects: (a) Aspect 1: School District Consolidation;
The contractor will evaluate the effectiveness and efficiency
of the delivery of the central or district office services
to the separate installation and school communities under the
state consolidation pilot. The contractor will also: (i) Develop
a plan to evaluate the availability and quality of services
for the 1996-97 school year. The evaluation is to include,
but not limited to: (A) Personnel - Determine and analyze the
number of positions as result of the consolidation. Examine
the effects of increased travel of the superintendents. Compare
and contrast the responsibilities and span of control of superintendents
and central office personnel in the pilot districts before
and after consolidation. (B) Costs - Examine the changes in
cost by major budgetary categories, i.e., salaries, travel,
etc. (C) Reallocation of Resources - Include new initiatives
in support of the DoDEA Community Strategic Plan; e.g., increased
integration of technology in the curriculum, standardized testing
program(s) and increased levels of accountability. (D) Address
the increase/decrease or duplication of services. Address curriculum
support, logistics, facilities, pupil personnel services, human
resources office, communication, accountability, oversight
of the budget and expenditures, staff development, etc. (E)
District Demographics - Impact of the number of schools within
the pilot, number of students, number of certified and non-certified
staffed, union contracts, total district budget, etc. (ii)
Collect and analyze the data to be included in the development
of the Final Report. (b) Aspect 2: School Board Issues; The
contractor shall, in addressing the School Board, evaluate
their perceived effectiveness and efficiency of having one
state superintendent for each of the consolidated districts.
The contractor shall develop the instruments and techniques
to gather data to include written and telephonic surveys, face-to-face
interviews. The contractor shall seek input from the various
stakeholders. The contractor will develop a plan to (1) Evaluate
the Availability of Superintendents - Span of control, effective
and efficient resolution of site based concerns, etc.; (2)
Decision Making - Local determination vs. statewide concerns,
site based management, multi-tiered, etc.; (3) Political and
Social Impact - Local representation opportunities for parental
participation, empowerment and flexibility, comparability with
civilian school districts, etc.; and (4) School board member
training. The contractor will collect and analyze the data
to be included in the development of the Final Report. (c)
Aspect 3: Consolidation of Functions in Other States; The contractor
will define and discuss the essential elements in considering
the replication of consolidation of functions in other states.
Information is to be gathered from the various stakeholders.
Demographics and geography, to include size and complexity
of the consolidated district and the effectiveness/efficiency
of a single superintendent in providing support for the unique
and/or special programs provided by a individual district,
time sensitive issues related to the notification of intent
to consolidate functions and the effects on the educational
and administrative services received by the stakeholders. This
data will be used to make recommendations and used in the Final
Report. The Management Plan: The contractor shall present a
comprehensive Management Plan to show how they plan to control
and monitor the progress of each tasks to the Contracting Officer's
Technical Representative (COTR) at the initial planning meeting.
This plan is to include major milestones and an overview of
procedures for accomplishing each phase of the subject requirement.
Following the COTR's review, the contractor will revise the
plan in accordance with the comments provided. The Survey Questionnaire:
The contractor shall develop survey(s) to solicit information
from the stakeholders gathered from the initial interviews
and pertinent data. The contractor shall implement a coding
systems by which confidentiality can be maintained. The survey
shall be approved by the COTR prior to use. The final instrument
shall be in accordance with the COTR's recommendations. The
contractor will then gather , analyze and report this data
to the COTR. The Study Findings and Recommendations: The contractor
shall collect all the required information then prepare all
final data sets for analysis with complete documentation. The
contractor will edit the data and ensure the accuracy of the
coding. The contractor shall provide documentation of the survey
processes used in the data collection and analysis to ensure
that the critical technical issues have been considered and
that the decisions are documented for further analysis. The
contractor shall execute the reviewed management plan and study
plan then prepare a initial draft for approval. After the comments
are returned, the contractor is to present a final formal technical
report of the findings and implications. The report is to include
recommendations regarding the issues to be addressed in considering
replication of the consolidation of functions in other states.
The data obtained in the study is to serve as the basis for
these recommendations. C. DELIVERABLES AND REPORTING REQUIREMENTS:
For all technical reports the contractor shall follow the guidelines
of the Publication Manual of the American Psychological Association,
Third Edition. The contractor shall provide (1) copy of the
Initial Report as a Word 6.0 for Windows 3.1 on 3.5" diskette
and (3) copies of the report printed from the file. Graphs
and tables used in reports used in reports and briefing shall
be provided in PowerPoint or Excel Format. The contractor shall
provide (1) copy of the Final Report as stated above. Government
Review Time: The contractor shall allow (5) working days for
Government Review of the Initial and Review Drafts, and the
Final Copy. The Study Plan: There shall be a meeting between
contractor and the Government within (7) days after receipt
of award (ARO) of contract. This meeting is to exchange any
information necessary for performance of the contract. The
Management Plan: The draft plan shall be submitted at the initial
meeting (5 days ARO). The Final Plan shall be submitted within
(14) days after receipt from COTR. Progress report: The contractor
will prepare (1) written progress report addressing each of
the tasks. This report is to be submitted to the COTR midway
through the term of this contract. Data Sets and Technical
Manual: Initial Draft -- within 21 days ARO, the contractor
shall submit to the COTR, (3) copies of the data sets and a
report covering the work required by Aspects 1, 2, and 3. Review
Draft -- within 10 days after receipt from COTR, the contractor
shall submit (3) revised copies of the data sheets and report,
including lessons learned on Aspects 1, 2, and 3. Final Copy
-- within 10 working days after receipt from the COTR, the
contractor shall submit (3) copies of the data sheets and a
report covering all the requirements, including lessons learned
for Final Review. The Final Copy shall incorporate all changes
required by the Final Review. The contractor shall brief the
Special Assistant for DDESS on all findings within (10) working
days of receipt of the review comments. (3) paper copies of
this brief with PowerPoint files on 3.5" disk shall be delivered
to the COTR. Final Report -- Initial Draft: Within (10) working
days of receipt comments from COTR, (3) copies of the Final
Report of Study Analyses. The report should include a background
section on the scope, methodology and findings. Review Draft:
Within (10) working days of receipt from COTR, (3) copies of
a Final Report of Study including COTR comments. Final Report
-- Final Copy: Within (10) working days, the contractor shall
submit (3) copies of the Final Report of Study Analyses including
COTR comments on review draft. The report shall include a background
section on the purpose of the study methodology and findings.
The final copy shall incorporate all the changes required.
At this time the contractor will provide the Special Assistant
for DDESS a briefing on the final report. D. GOVERNMENT FURNISHED
FACILITIES: Use of meeting rooms and Government telephones
at the DDESS Headquarters and District Offices will be made
available for performance of this requirement. Invitational
Travel Orders to accomplish travel identified in approved Study
Plan. FAR 52.212-1, Instructions to Offerors-Commercial Items,
is incorporated by reference and applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is incorporated
by reference and applies to this acquisition. The following
factors shall be used to evaluate quotes: technical capability,
experience, past performance, and price. Sources shall provide
information in sufficient detail to demonstrate their ability
to perform. All factors are approximately equal to price. All
Offerors SHALL include a COMPLETE copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its quote. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference and applies to this acquisition
and resulting contract. Respondents will not be notified of
the evaluation results. Quotes are due by 3:00 PM EDT on or
before August 26, 1997, to the attention of David Taybron at
the address above. ADDITIONAL CONTRACT REQUIREMENTS: DPAS rating
is C9E. CBD Numbered Note: Note 22 applies. Offerors must acquaint
themselves with the new regulations concerning Commercial Items
acquisitions contained in FAR Part 12 and must ensure that
all Representations and Certifications are executed and returned
as called for in this solicitation.
CITE: (W-224 SN109407)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Hanford, Inc., 3350 George Washington Way, Richland,
WA 99352
SUBJECT: B--TECHNOLOGY DEMONSTRATION FOR CUTTING/SAWING OF CONCRETE
DUE 083197
POC Floyd W. Willis, Subcontract Specialist, (509) 373-9732,
FAX (509) 373-7749.
DESC: Bechtel Hanford, Inc., the Environmental Restoration Contractor
(ERC) at the U.S. Department of Energy's Hanford Site, is funded
for demonstrating and deploying technologies for cutting/sawing
concrete (other than conventional diamond wire saws and circular
or wall saws) capable of efficiently cutting windows/doors
out of reinforced concrete walls and floors up to three (3)
feet thick. Deployment would be for demolition of shutdown
nuclear facilities. Systems must include control of effluents
and emissions and should be able to perform from one side of
a basement wall without causing contamination within the concrete
to be transported into surrounding soil. Please call Bechtel
Hanford, Inc., Floyd W. Willis, (509) 373-9732.
CITE: (M-223 SN108746)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Hanford, Inc., 3350 George Washington Way, Richland,
WA 99352
SUBJECT: B--TECHNOLOGY DEMONSTRATION OF CONCRETE ABLATION/DECONTAMINATION
DUE 083097
POC Floyd W. Willis, Subcontract Specialist, (509) 373-9732,
FAX (509) 373-7749.
DESC: Bechtel Hanford, Inc., the Environmental Restoration Contractor
(ERC) at the U.S. Department of Energy's Hanford Site, is funded
for demonstrating and deploying technologies for ablating/decontaminating
concrete (other than conventional scabbing, shot blasting and
carbon dioxide pellet blasting) capable of efficiently removing
3/8" of concrete from surface. Deployment would be on walls
and floors. Please call Bechtel Hanford, Inc., Floyd W. Willis,
(509) 373-9732.
CITE: (M-223 SN108747)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, POTENTIAL SOURCES SOUGHT
FOR HISTORIC BIOLOGICAL CONDITIONS ANALYSIS OF THE SAN JOAQUIN
RIVER, CALIFORNIA
DUE 081897
POC Paula Landis (209) 487-5103
DESC: USBOR is seeking a consultant to prepare a historic conditions
analysis of the biology along 150 miles of the mainstem of
the San Joaquin river. This will include a literature review
to locate historical descriptions, maps, photos (infra-red
when available), and other data needed to understand the extent
and condition of historical riparian vegetation along the San
Joaquin River, California. The consultant will generate maps
showing the location, extent, density, and species composition
of historic r iparian vegetation, as well as written analysis
of changes over time. The project is located in Fresno, Madera
and Merced counties and encompasses portions of the San Joaquin
River watershed. The geographic boundaries of the project are
the San Joaquin River between Friant Dam, near Fresno, and
the confluence of the San Joaquin and Merced Rivers. The project
area, approximately 150 miles of the river corridor, is divided
into five distinct reaches based on the hydrology and development
along the river. Efforts will focus on the river bottom, floodplain
terraces and other areas immediately adjacent to the river.
SUBMITTAL REQUIREMENTS. Sources responding to this notice must
provide (in writing) qualifications and experience including
(1) a synopsis of the firm's history; (2) a list of projects
completed which are relevant to this project; (3) client referenced
(include contact name, address and phone number); (4) background
information on key personnel to be used on this project; and
(5) subcontractor li st, with pertinent background information,
to be used on this project. NOTICE: This is a "sources sought"
synopsis. As such, there is no solicitation package or requirement
at this time. Your submittal must not exceed 5 pages at 12
point font. Your response must be received by August 18, 1997.
Please FAX your response to Paula Landis at (209) 487-5397.
(Please contact Paula Landis at (209) 487-5103, prior to FAXing.)
A hard copy must be mailed to the Sacramento, California Contracting
Office address listed elsewhere in this synospis. This request
should not be construed as a commitment or authorization to
incur any cost in anticipation of a requirement. This may result
in a simplified acquisition with an estimated amount of less
than $100,000 with a performance period estimated to be 3 months.
CITE: (I-223 SN108748)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--HIGH RESOLUTION ACOUSTIC (SONAR) SURVEY AND MAPPING
SOL DACW57-97-Q-0304
DUE 091297
POC CONTRACT SPECIALIST SUSAN D. MECHALS (503) 808-4619 (Site
Code DACW57)
DESC: The Portland District, Corps of Engineers, intends to place
an order with SeaVisual Consulting, Inc., 29425 SE Stone Road,
Gresham, Oregon 97080 to provide a high-resolution acoustic
(sonar) survey (with boat), which has the capability to detect
undercutting and erosion of horizontal and vertical structures;
and mapping for the spillway stilling basins located at Big
Cliff, Foster, John Day and Lookout Point Dams, Oregon. Statutory
authority permitting other than full and open competition:
10 U.S.C. 2304(c)(1). Firms that recognize and can furnish
the required A-E services are encouraged to submit SF 254's
and 255's to the Contracting Officer not later than 15 calendar
days after publication of this announcement. All responsible
sources may submit SF 254's and 255's which will be considered
CITE: (I-223 SN108760)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Management and Construction Center, Bureau
of Indian Affairs, Interior Department, P.O. Box 1248, 201
Third NW., 5th Floor, Albuquerque, New Mexico 87103
SUBJECT: C--INDEFINITE QUANTITY CONTRACTS FOR ARCHITECTURAL-ENGINEERING
SERVICES
SOL BIA-96-3
POC Judith A. Bodo, Contracting Officer, (505) 766-2884.
DESC: Correction: This action originally publicized in the CBD
as synopsis number 1692, dated October 2, 1996, is amended
as number 96-3C. Five sentences are amended/inserted: 1. The
number of Indefinite Quantity Contracts are changed from "10"
to "16". The sentence now reads in its entirety as "The BIA
intends to award the following Firm Fixed Price Indefinite
Quantity contracts in the first quarter of FY '98: sixteen
(16) for planning and design services, provided that this number
of firms meet the Bureau's selection criteria." 2. The "minimum
value" is changed from $1,300.00 to $500.00. The sentence now
reads in its entirety as "Each IQC will have a minimum value
of $500.00 payable at the end of the last option year the IQC
is in effect if no Task Orders were issued". 3. After ". .
. on the following selection criteria listed in the order of
importance." insert "The only criteria that will be evaluated
are the following nine (9) items. Submittal item numbers "iv."
and "v.", listed later in this announcement, will not be a
basis for evaluation and selection, although such information
will be reviewed at the time of negotiations with selectees."
4. Delete "Selection of qualified Buy Indian A-E firms will
be based on the following evaluation criteria categories AND
RESPONSES MUST BE FULLY DOCUMENTED IN THEIR SUBMITTALS. Firms
seeking consideration for award shall have demonstrated professional
qualifications and capabilities for the performance of the
following services. The services required will include" Insert
in lieu thereof "One or more of the following three (3) types
of services will be required when a task order is issued."
5. Change "above" to "below" and move the entire sentence,
"The order of preference of firms deemed to be most highly
qualified shall be established by applying a numerical rating
system to the criteria listed below'', to preceed "RESPONSES
MUST BE FULLY DOCUMENTED AND WILL SERVE AS A BASIS FOR RANKING:"
All other information publicized in the original synopsis and
previous corrections are correct.
CITE: (M-224 SN109002)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: C--DESIGN CAMP ASHLAND FLOOD PROTECTION AND DAMAGE MINIMIZATION
POC Tom Dahlgren, (402) 471-7520.
DESC: Architect Engineer Services for the Army National Guard,
Lincoln, Nebraska to support Military Department investigation
services, design services and inspection for project number
310066: Camp Ashland Flood Protection and Damage Minimization.
The project to be designed includes a ring levee around the
developed, cantonment area of the Camp. The levee will be built
to an elevation that will protect the developed area from a
100 year level flood with a foot of freeboard. To achieve no-rise
conditions in the flood plain a channel must be designed on
Camp property to offset the levee structure flow obstruction.
The Camp access roads will be designed to remain passable during
a 10 year level flood. Culverts, roadway alterations, and drainage
from inside the levee structure along with other auxiliary
design will be part of the project. The Architect-Engineer
will consider an existing conceptual design, environmental
considerations, hydrology study, topographical survey and cost
estimate as a basis for design. Coordination with the Corps
of Engineers, the Natural Resources District, Sauders County,
and other agencies will be required. Design submittals will
be reviewed at the 10% completion level and at other designated
levels of completion. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Significant specific evaluation
factors in relative order of importance are: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competency;
(3) Capacity of the Firm to accomplish the required services;
(4) Past performance on Federal Contracts; (5) Location of
the Firm with respect to the project site; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Volume of DOD work awarded to the firm during the last 12 months;
Architect-Engineer firms that meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255, Government Architect-Engineer Qualifications
to the above office. Firms responding to the announcement within
30 calendar days from publication of this notice will be considered.
If the 30th day falls on Saturday, Sunday or a U.S. Government
holiday, the deadline is close of business on the next business
day. This is not a Request For Proposal. See numbered note
24. It is requested that interested firms list the fee amount
and date of all DOD contracts awarded during the last 12 months
to the firm and all subsidiaries in block 9 of the SF 255.
The business size status (large, small and or minority) should
be indicated in block 3 of SF 255. SIC code 8712, $2,500,000.00.
If a large business is selected a Small Business and Small
Disadvantaged Business Subcontracting Plan will be required
before a contract is awarded.
CITE: (M-224 SN109068)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR A NEW PHYSICAL FITNESS CENTER AT THE WESTOVER
JOB CORPS CENTER IN CHICOPEE, MASSACHUSETTS
SOL JC-24-97
DUE 090597
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This synopsis is being published as a modification to the
announcement which appeared in CBD Issue No. PSA-1897 on Tuesday,
July 28, 1997. Note that the due date for submission of SF-254's
and SF-255's has been extended to September 5, 1997. Only firms
which submit the forms by the deadline date will be considered
for review of qualifications. All other information contained
in the previous announcement remains the same.
CITE: (I-224 SN109090)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ROYAL OAK, MICHIGAN NEW CONSTRUCTION OF PROCESSING
& DISTRIBUTON CENTER
SOL 475450-97-A-0252
DUE 091697
POC Herb Sartain, Purchasing Specialist 901-747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construction of a new Processing & Distribution
Center (P&DC) in Royal Oak, Michigan. Construction estimates
for this project are in the range of 35 to 45 million dollars.
The scope of work for services include design and construction
of a new P&DC consisting of approximately 668,000 square feet
of processing and distribution space, administrative office
area, associated parking and maneuvering areas. The material
handling equipment will be awarded under a separate contract.
The successful design/build contractor will be expected to
coordinate its work with the material handling contractors.
Total period of design and construction of this project will
be 546 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification:
the firm must be financially capable; Five (5) years experience
as a Design/Build entity, in Design/Build, Design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
and demonstrate experience performing cost reimbursable GMP
type contracts. "Comparable projects" are defined for the purposes
of this solicitation as design/build projects, new construction
or expansion of light industrial or similar complexity incorporating
material handling systems with a minimum of 300,000 square
feet in size and a construction cost of $20 million or more.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to Prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be obtained by sending a written request referencing
the solicitation number and project description to: Rapid Reproductions,
ATTN: USPS Fulfillment, 5300 Pleasant View Road, Memphis, TN
38134-6414. Facsimile request to (901) 385-2679 will beaccepted.
Qualification statements are due September 16, 1997 and mailed
to Mr. Robert Fraga, Major Facilities Purchasing, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1861. Qualification statements
will not be returned.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-224 SN109371)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A/E CONTRACT FOR TECHNICAL COMMITTEE FOR REVIEW OF
HYDROLOGY AND FLOW MEASUREMENT FOR CHICAGO DISTRICT, CORPS
OF ENGINEERS
POC For technical information contact Dave Kiel at (312)353-6400
X3117
DESC: 1. CONTRACT INFORMATION: Needed is a qualified individual
to act as chairperson on a 3 member technical committee to
review, evaluate and make recommendations on the procedures
used in measuring and accounting for the diversion of water
from Lake Michigan at Chicago by the State of Illinois. This
announcement is limited to small businesses with an annual
average gross revenue which has not exceeded 2.5 million dollars
over the last three fiscal years. The standard industrial classification
for this requirement is 8711. This contract is subject to the
availability of fiscal year 1998 funds. It is anticipated that
approximately 3 to 4 months worth of involvement over a 9 month
period will be required by the committee members. The contract
is scheduled to be awarded in early 1998. 2. PROJECT INFORMATION:
A 1967 US Supreme Court decree limits the State of Illinois
from diverting more than 3,200 cfs from Lake Michigan. A 1980
amendment to this decree called for the establishment of a
3 member technical committee to review and report its findings
and make recommendations as to whether the present accounting
procedures use the best current engineering practice and scientific
knowledge in computing the diversion. 3. SELECTION CRITERIA:
Selection of the chairperson will be based upon the candidate's
recognized experience and technical expertise in hydrology
and flow measurements. The 3-member technical committee will
be composed of a chairperson, a hydrologic and hydraulic modeling
expert, and an expert in flow measurements. The criteria used
in evaluating the chairperson will consist of: 1) hydrologic
and hydraulic experience with the diverted Lake Michigan watershed
and the watersheds of northeastern Illinois, 2) education and
experience in hydrology, hydraulics and computer modeling,
3) experience in flow measurements, and 4) knowledge of statistical
analyses as applied to hydrology and hydraulics. The following
individuals are not eligible for selection to the committee:
any Corps of Engineers employees or any employees or paid consultants
of the parties of the US Supreme Court proceedings other than
the consultants of the US. 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested individuals
having the capabilities to perform this work must submit two
copies of SF 255 (11/92 edition), and two copies of SF 254
(11/92 edition) to the above address not later than the close
of business on the 30th day after the date of announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include the individual's ACASS number in SF 255, Block
3b. For ACASS information, call 503-326-3459. A project-specific
design quality control plan must be prepared and approved by
the Government as a condition of contract award, but is not
required with the submission. Solicitation packages are not
provided. This is not a request for proposal. Fees will be
negotiated upon selection.
CITE: (W-224 SN109374)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A/E CONTRACT FOR TECHNICAL COMMITTEE FOR REVIEW OF
HYDROLOGY AND FLOW MEASUREMENT FOR CHICAGO DISTRICT, CORPS
OF ENGINEERS
POC For technical information contact Dave Kiel at (312)353-6400
X3117
DESC: 1. CONTRACT INFORMATION: Needed is a hydrologic and hydraulic
modeling expert to participate on a 3 member technical committee
to review, evaluate and make recommendations on the procedures
used in measuring and accounting for the diversion of water
from Lake Michigan at Chicago by the State of Illinois. This
announcement is limited to small businesses with an annual
average gross revenue which has not exceeded 2.5 million dollars
over the last three fiscal years. The standard industrial classification
for this requirement is 8711. This contract is subject to the
availability of fiscal year 1998 funds. It is anticipated that
approximately 3 to 4 months worth of involvement over a 9 month
period will be required by the committee members. The contract
is scheduled to be awarded in early 1998. 2. PROJECT INFORMATION:
A 1967 US Supreme Court decree limits the State of Illinois
from diverting more than 3,200 cfs from Lake Michigan. A 1980
amendment to this decree called for the establishment of a
3 member technical committee to review and report its findings
and make recommendations as to whether the present accounting
procedures use the best current engineering practice and scientific
knowledge in computing the diversion. 3. SELECTION CRITERIA:
Selection of the modeling expert will be based upon the candidate's
recognized experience and technical expertise in hydrology
and flow measurements. The 3-member technical committee will
be composed of a chairperson, a hydrologic and hydraulic modeling
expert, and an expert in flow measurements. The criteria used
in evaluating the modeling expert will consist of: 1) education
and experience in hydrology, hydraulics and computer modeling,
2) hydrologic and hydraulic experience with the diverted Lake
Michigan watershed and the watersheds of northeastern Illinois,
3) knowledge of statistical analyses as applied to hydrology
and hydraulics, and 4) experience in flow measurements. The
following individuals are not eligible for selection to the
committee: any Corps of Engineers employees or any employees
or paid consultants of the parties of the US Supreme Court
proceedings other than the consultants of the US. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested individuals having the capabilities to perform this
work must submit two copies of SF 255 (11/92 edition), and
two copies of SF 254 (11/92 edition) to the above address not
later than the close of business on the 30th day after the
date of announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Include the individual's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-326-3459.
A project-specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with the submission. Solicitation packages
are not provided. This is not a request for proposal. Fees
will be negotiated upon selection.
CITE: (W-224 SN109392)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A/E CONTRACT FOR TECHNICAL COMMITTEE FOR REVIEW OF
HYDROLOGY AND FLOW MEASUREMENT FOR CHICAGO DISTRICT, CORPS
OF ENGINEERS
POC For technical information contact Dave Kiel at (312)353-6400
X3117
DESC: 1. CONTRACT INFORMATION: Needed is a flow measurement expert
to participate on a 3 member technical committee to review,
evaluate and make recommendations on the procedures used in
measuring and accounting for the diversion of water from Lake
Michigan at Chicago by the State of Illinois. This announcement
is limited to small businesses with an annual average gross
revenue which has not exceeded 2.5 million dollars over the
last three fiscal years. The standard industrial classification
for this requirement is 8711. This contract is subject to the
availability of fiscal year 1998 funds. It is anticipated that
approximately 3 to 4 months worth of involvement over a 9 month
period will be required by the committee members. The contract
is scheduled to be awarded in early 1998. 2. PROJECT INFORMATION:
A 1967 US Supreme Court decree limits the State of Illinois
from diverting more than 3,200 cfs from Lake Michigan. A 1980
amendment to this decree called for the establishment of a
3 member technical committee to review and report its findings
and make recommendations as to whether the present accounting
procedures use the best current engineering practice and scientific
knowledge in computing the diversion. 3. SELECTION CRITERIA:
Selection of the measurement expert will be based upon the
candidate's recognized experience and technical expertise in
hydrology and flow measurements. The 3-member technical committee
will be composed of a chairperson, an expert in flow measurements,
and a hydrologic and hydraulic modeling expert. The criteria
used in evaluating the measurement expert will consist of:
1) experience in flow measurements, 2) knowledge of statistical
analyses as applied to hydrology and hydraulics, 3) hydrologic
and hydraulic experience with the diverted Lake Michigan watershed
and the watersheds of northeastern Illinois, and 4) education
and experience in hydrology, hydraulics and computer modeling.
The following individuals are not eligible for selection to
the committee: any Corps of Engineers employees or any employees
or paid consultants of the parties of the US Supreme Court
proceedings other than the consultants of the US. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested individuals having the capabilities to perform this
work must submit two copies of SF 255 (11/92 edition), and
two copies of SF 254 (11/92 edition) to the above address not
later than the close of business on the 30th day after the
date of announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business of
the next business day. Include the individual's ACASS number
in SF 255, Block 3b. For ACASS information, call 503-326-3459.
A project-specific design quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with the submission. Solicitation packages
are not provided. This is not a request for proposal. Fees
will be negotiated upon selection.
CITE: (W-224 SN109396)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: C--THE POSTAL SERVICE INTENDS TO AWARD TWO CONTRACTS
FOR INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES
SOL 671820-97-A-0040
DUE 092297
POC Jim Allen (202)268-3932, Scott Bashore (202)268-4917
DESC: The U.S. Postal Service is soliciting Architect Engineer
firms for two Indefinite Quantity Architect-Engineer (A-E)
services contracts. The scope of services consist of, but not
limited to, pre-design evaluation and studies, design services,
preparation of construction documents/specifications, site
visits, cost estimates, assistance during bidding, and partial
or full construction administration services for repair and
alteration to USPS owned or leased facilities at L'Enfant Plaza
in Washington, DC, and the William F. Bolger Center for Leadership
Development in Potomac, MD. A/E firms interested in submitting
qualifications for consideration must meet or exceed the following
requirements, and will be evaluated accordingly: (1) Firms
experienced in repair and alteration projects (architectural
barriers, HVAC, roof and paving repair/replacement, ect.) (2)
Firm staff of a minimum of 5 personnel with a minimum 2 registered
architects, and a minimum of 1 registered engineer in each
of the prime engineering disciplines (this requirement may
be met through consultants) (3) Experience with unit price
schedules and contracts (4) Level of proficiency in the use
of autocad (5) Minimum of five (5) years in business (6) All
architectural design, coordination, and management of the projects
must be performed by the local office if part of a larger company.
The contracts will be for two years fixed term with three one
year renewal options and a guaranteed amount of $5,000 for
the period of the contract. Individual work orders not exceeding
$100,000 each will be negotiated and issued under the contract.
The total amount of work ordered per a 12 month period may
not exceed $500,000. The total amount of work ordered over
the five year period may not exceed $2,500,000. Firms that
have the qualifications to perform the services described herein
are invited to submit completed SF 255(s), Architect-Engineer
and Related Services Questionnaire. Submit a single completed
SF 254, Architect-Engineer and Related Services Questionnaire,
and a completed SF 254 for each proposed consultant to the
office shown above, postmarked not later than Sept. 22. The
selection will be conducted by using the submitted SF 255 and
the SF 254's. Interested firms with more than one office must
indicate on their SF 255 the staffing composition of the office
in which the work will be performed. Consideration will be
given to firms responding to this advertisement in accordance
with the above instructions. Preference will be given to firms
within a 60 mile radius of USPS Headquarters, Washington, DC
(the geographical preference dose not apply to consultants).
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposal.
CITE: (W-224 SN109027)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--IMAGE SYSTEM CONVERSION FOR THE OPTISIS TO OTG
SOL RFQ-56-00078
POC Contact: David Mork, Purchasing Agent, (202)874-3237, Fax
No. (202)874-3135 or 2200.
DESC: The Bureau of Engraving & Printing intends to issue a Request
for Quote for a firm, fixed price purchase order for an image
system conversion service. The services will convert an exsisting
Image System Conversion System Optisis to OTG. This Procurement
is a 100% total Small Business set aside. Only written or faxed
request will be honored; no phone request will be accepted.
Request should be addressed to Attn: David J. Mork at (202)
874-3237 or Facsimilie at (202) 874-3135 or 2200. All written
requests must include the firm's size status (i.e., Large,
Small, Minority, or Woman Owned). See Numbered Note(s) 1.
CITE: (I-223 SN108714)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--AUDIT OF TACOM-WRN'S TELECOMMUNICATION BILLS (PART
1 OF 2)
SOL DAAE0797RQ232
DUE 091297
POC POC: Carol monsour (810) 574-7095
DESC: AUDIT of usatacom-wrn telecommunication billssolicitation
RFP-DAAE07-97-R-Q232. POC William Johnson (810) 574-5123. The
U.S. Army Tank-Automotive and Armaments Command, Warren (USATACOM-WRN)
is issuing a combined sysnopsis/solicitation pursuant to FAR
12.6 for the AUDIT of usatacom-wrn telephone bills at the command
headquarters, 6085 11 Mile Road, Warren, MI 48397-5000. This
acquisition is 100% set-aside for small business. The intent
of the AUDIT would be to recover funds through analyzation
of billing errors and elimination of any excess or redundant
lines/services. The contract performance period for this acquisition
will be 6 months from the date of award. The AUDIT consists
of billings from ameritech, AT&T and the FTS system, contracted
by GSA from AT&T and sprint and managed by ditco, Scott field,
IL. Each of these contractors provide Long distance to the
leased ameritech centrex exchange which provides the command
local service to the Warren address and off premise extensions
(opx) to several other locations. Required work: preliminary
duties: (1) make motice of authorization to access customer
service and other records by contacting all vendors, and; (2)
take receipt of these records and analyze the information obtained
from the vendor and usatacom-wrn. AUDIT requirements: the contractor
shall: (1) review all rates and charges (the AUDIT will include
complete and thorough review of local phone bills, customer
service records, and dedicated Private line services); (2)
ensure all accounts are properly classified and subscribed;
(3) review equipment lease/rental records. Reporting requirements:
(1) the contractor shall provide monthly, written project updates
to USATACOM project officer; (2) any errors found during the
investigation will be submitted to the proper vendor close
to the time it is found to ensure speedy recovery (3) the contractor
shall act as agent in negotiations with vendors to secure any
refunds and will coordinate all activities required to secure
these refunds. Follow-up activities: the contract shall provide
(1) a detialed final written report cross referencing all vendors
and accounts. This report shall explain exactly how savings/refunds
were found and calculated. This report will also show projected
five (5) year savings; (2) the names and phone numbers of all
vendors contacted by the contractor; (3) written recommendations
for future savings following the AUDIT. USATACOM is under no
obligation to follow any suggestions. Before the start of the
project usatacom-wrn will give the contractor: (1) a dated
and signed letter of authorization on an official letterhead;
(2) the following information for each office to be audited;
contact name and phone number and list of telephone account
numbers, pbx information, type, number of stations, number
of trunks, and address if different than the command. It is
anticipated that usatacom-wrn will award a cost sharing contract
for this service and the contractor will be compensated through
sharing in the potential refunds or credits as a result of
the AUDIT. The government has not established an actual compensation
ratio for this service. Vendors are therefore required to submit
their cost sharing ratio plus any applicable fee with their
proposal. Vendors should submit 4 copies of their proposal
which shall include a formal project plan to execute the audits,
copies of any questionnaires to be completed by usatacom-wrn,
any.
CITE: (I-223 SN108773)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--AUDIT OF TACOM-WRN'S TELECOMMUNICATION BILLS (PART
2 OF 2)
SOL DAAE0797RQ232
DUE 091297
POC POC: Carol monsour (810) 574-7095
DESC: Obligations and time frames to be placed on the command
in addition, the vendor must provide the names and phone numbers
of five references for similar type work from similar type
organizations (large City/county/ state government/military
organization) to demonstrate past performance. The proposed
cost sharing ratio along with any applicable fees should be
part of the offer. The representations and certifications at
FAR 52.212-3 are required to be submitted with the offer. This
commericial services solicitation is prepared in accordance
with the format in FAR 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; it is issued as a request for proposal
(RFP); proposals are being requested and a written solicitation
will not be issued. This solicitation document incorporates
provisions and clauses in effect through federal acquisition
circular FAC 90-45. This acquisition is 100% set-aside for
small business. SIC code 8721 applies and the assoicated small
business size standard is $6M. The provisions at FAR 52.212-1,
instructions to OFFERORS--COMMERCIAL: FAR 52-212-4, contract
terms and CONDITIONS--COMMERCIAL items; FAR clause 52.212-5(C)
cotract terms and conditions required to implement statutes
or executive orderscommercial items, applies to this acquisition
and are hereby incorporated be reference. USATACOM reserves
the right to make multiple awards as a result of this solicitation.
Your proposal must be received by the contracting officer no
later than 3:00 P.M., local prevailing time, on Saturday 12,
1997. Proposals which are being sent via regular mail (or hand
delivered) should be addressed as follows: usatacom-wrn, Acquisition
Center, Attn: Carol monsour, 6085 11 Mile Rd. , Warren, MI
48397-5000. No FAX proposals will be honored. All proposals
must be marked September 12, 1997 on the external wrapping.
Provisions at FAR 52.212-2 EVALUATION--COMMERCIAL items apply
to this solicitation. Award will be made to the repsonsible
offeror(S) whose conforming offer is the most advantageous
to the government. The primary factor in award selection will
be past performance with price being the secondary factor.
Requests for information concerning this RFP are to be referred
only to the attention of Carol monsour who may be reached on
telephone number (810) 574-7095. see NOTE: 01. All res ponsible
sources may submit an offer which will be Cons idered. The
offer due date is on or about 091297 (see solicitation for
actual offer due date).
CITE: (I-223 SN108774)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--SOFTWARE SUPPORT
SOL F25600-98-Q5138
POC Gerald Chamberlen (402) 294-9568, FAX (402) 294-7280
DESC: The Government intends to award an order using simplified
acquisition procedures on a sole source basis (via a request
for quote) to Microsoft Corporation, Premier Sales, 2118 Water
Ridge Parkway, Charlotte, North Carolina 28217, to provide
United States Strategic Command (USSTRATCOM) J64, Offutt AFB
NE, technical and engineering support services for the Office
Automation (OA) Local Area Network (LAN). The contractor shall
provide "on-line" telephone support, dedicated technical support,
conversion planning, life-cycle management, and compatibility
resolutions for Microsoft products associated with the USSTRATCOM
OA LAN. Contractor shall be capable of handling calls 24 hours
per day, 7 days per week. Contractor's efforts shall provide
up to 150 incidents. Included are access to the Microsoft Premier
Web site, a secure, exclusive Web area for customized information,
special product information bulletins, service pack and hotfix
notification from Microsoft Development, trouble shooting tools
and guides, and access to Microsoft's third-party driver database.
Systems include MS Windows 95, MS Windows NT Workstations,
MS Office for Windows 95 (Standard), MS Visual Basic Professional
for Windows 95, Visual C++ Pro for Windows 95, MS Access for
Windows 95, MS Exchange Server, MS SQL Server for Windows NT,
MS Windows NT Server, MS Project for Windows 95, SMS Server,
MS Backoffice Client, and MS Backoffice Server. Period of performance
will be from 1 October 1997 through 30 September 1998. This
is a sole source procurement with Microsoft Corporation. Note
22 applies. Firms who believe they are capable of meeting the
requirements listed herein are invited to submit company credentials,
experience and a complete qualifications package for technical
evaluation in writing within 15 days of publication of this
announcement. Telephone responses will not be accepted.
CITE: (W-224 SN109026)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: D--SERVICES ENTITLED, CHEMICAL ACCOUNTABILITY MANAGEMENT
INFORMTION NETWORK
SOL DAAM01-97-R-0046
DUE 091397
POC Mrs. Sherry Compton, Contract Specialist, (410) 671-8565,
Mr. William T. Hofmann, Contracting Officer
DESC: The U.S. Army Chemical and Biological Defense Command (CBDCOM)
and the Army Executive Agent for Chemical Treaty Compliance
anticipate negotiations with BDM Federal Corporation, McLean,
VA on a non-competitive basis. CBDCOM and the Army Executive
Agent for Chemical Treaty Compliance require relational database
management system engineering and software development to complete
and refine system development begun under Defense Special Weapons
Agency Contract #DNA001-90-C-0176, to include the ability to:
(a) store toxic chemical munitions and bulk ammunition (TCM/BA)
inventory accountability data in accordance with ammunition
accountability regulations, including monitoring the status
of chemical stock, monitoring inventory levels, monitoring
stock movements and transfers, creating and managing grand
lots, processing material release requests and orders, issuing
controlled document numbers, planning and reporting on annual
inventory procedures and maintaining information on past transfers
of chemical weapons between states parties to the Chemical
Weapons Convention (CWC); (b) provide data supporting U.S.
Treaty Declarations in complying with the multilateral CWC,
including current chemical weapons stockpile levels, chemical
demilitarization destruction scheduling and reporting, historical
production data, former production facility destruction, current
research and development facility reporting, and non-stockpile
chemical items; (c) provide day to day operational support
including physical operation of system hardware and software,
acquiring and installing commercial hardware and software upgrades,
help desk functions, user training, and interface with government
project and system support personnel. It is imperative that
there be no lapse in support between the current contract effort
which ends on 30 September 1997 and pending contract which
will commence 1 October 1997. If any responsible source other
than BDM Federal Corporation can fulfill the above requirements
and wishes to submit a proposal, it will be considered. See
note 22.
EMAILADD: slcompto@cbdcom.apgea.army.mil, wthofman@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-224 SN109036)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--DEPARTMENT OF EDUCATION INTERNET APPLICATIONS SUPPORT
SOL RFP-97-036
DUE 091897
POC Andrew Culko, Team Leader, 202-205-0660, Stephen Walter,
Contracting Officer
DESC: Correction: The purpose of this modification is to revise
the issue and close date of the solicitation. The revised date
for issuance is on or about 8/18/97 and close date will be
9/18/97. All other information publicized in the original synopsis
is correct.
CITE: (I-224 SN109110)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--COMMUNITY COLLEGE AND TECHNOLOGY: THE LINK BETWEEN
COMMUNITY AND CAREERS
SOL RFQ-97-B002
DUE 091097
POC Rebecca Haynes, 202-708-7777, Contracting Officer, Joyce
Calloway
DESC: The National School -to Work Office (NTSWO) and the Office
of Vocational and Adult Education (OVAE) of the U.S. Department
of Education (ED) is requesting offerors for the development
and implementation of a national teleconference to assist community
colleges with the process of identifying and describing the
issues driving the use of technology in the teaching and learning
process to prepare students for the demands students for the
demands of the workforce. The contract duration is twelve (12)
months. The request for quotation will be issued on or about
August 19, 1997. It is anticipated that the closing date for
receipt of proposals will be on September 10. 1997. All responsible
sources may submit a proposal, which shall be considered by
the Agency. See Note 1.
CITE: (I-224 SN109111)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: D--PORTABLE SATELLITE TELEPHONE TERMINALS AND SERVICE
SOL DAAB07-97-Q-3024
DUE 082797
POC Linda Devine, Purchasing Agent, (301) 878-4797 and Estelle
F. Marr, Contracting Officer, (301) 878-4842
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.
Quotations are being requested and a written RFQ will not be
issued. RFQ DAAB07-97-Q-3024 is unrestricted. This RFQ incorporates
the provisions and clauses of Federal Acquisition Circular
46. The requirement is for five each portable satellite telephone
terminals that support STU-III secure voice and data. Data
must be provided at 2400 bps or greater. Terminals must also
offer unsecure data and voice modes that interface with standard
telephone service providers. Terminals must operate on batteries
for at least one hour. Car adapters, AC power adapters, battery
chargers, and all necessary cables for connection of STU-III
devices must be provided as part of each terminal. Terminals
must provide worldwide coverage via satellite network. Require
activation of terminals at the time of purchase. Also require
capability to charge all service usage to a single account.
Please provide usage rates. Request quotes be received by mail
to the above address or faxed to (301) 878-4698 by close of
business 27 Aug 97. Award is expected by 30 Aug 97 with a delivery
date of 30 Sep 97. Delivery will be to two locations, Fairfax,
VA and Fort Ritchie, MD. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this RFQ.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC:
CITE: (W-224 SN109153)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--VOICE DATA CABLING DISTRIBUTION SYSTEM
SOL 516-088-97
POC Connie Springs, 813-398-9375
DESC: The abiove referenced solicitation number for voice/data
cabling distribution system at the Outpatient Clinic in Ft.
Myers, Florida is canceled in its entirety.
CITE: (W-224 SN109269)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SOFTWARE DEVELOPMENT SUPPORT FOR AWIPS
SOL 43-AANW-7-08126
POC William L. Voitk, Contracting Officer, (301)713-0839, Ext
185
DESC: The U.S. Department of Commerce/NOAA intends to negotiate
on a noncompetitive basis with Fairfield Technologies, Inc.
of Fairfax, Virginia to acquire continued software development
support for the Advanced Weather Interactive Processing System
(AWIPS) Program. AWIPS is one of the major modernization programs
within the National Weather Service (NWS). NWS is proceeding
with an effort to develop an integrated data management system
for AWIPS. This multiple step approach consists of data analysis,
development of a logical data model, implementation with prototyping
and performance tuning, development of APIs, and final porting
of existing applications to the new system. This effort is
to obtain the services of Fairfield Technologies, Inc. to assist
with the updating of the logical data model used in the first
two builds of AWIPS. Fairfield Technologies, Inc. has been
involved with the AWIPS Program through the first two builds
of the fielded user software, a period of about three years.
They provided expertise for the data modeling effort leading
to the data base design for these two builds. The Government
has changed the design baseline for subsequent builds and is
in the process of fielding Build 3. The new baseline requires
the development of a more integrated data base design. Because
of their past involvement, Fairfield Technologies, Inc. is
intimately familiar with the myriad hydrometeorological data
types used in AWIPS and their interrelationships. They can
begin work immediately since they are familiar with the AWIPS
Program and system. This is important to the Program in order
to meet programmatic schedules ro begin implementing applications
with the new integrated data management as soon as possible.
Continuity of services to this program is essential and program
delays must be avoided. Vendors who believe they can satisfy
the Government's requirements are invited to submit an affirmative
response. To be considered an affirmative response, vendors
must submit written data and documentation which demonstrates
a knowledge of and close familiarity with the AWIPS Program
and the existing user software. Any prospective offeror must
demonstrate cogniznace of the existing data base design so
that continued development efforts can be immediately achieved
without transition delays while maintaining continuity in service
support. All responsible sources must submit a written narrative
statement of capability including detailed technical information
and other technical literature sufficient to permit agency
analysis in order to determine a bona fide capability to meet
the requirements. Such responses are to be submitted to the
above address and received by the Government no later than
15 days after the date of this notice. No solicitation document
exists; therefore, a request for such document will not be
considered. Award will be made under Simplified Acquisition
Procedures. See Note 22.
CITE: (W-224 SN109277)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SATELLITE COMMUNICATION SYSTEM
DUE 091297
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: This Request for Information (RFI) supersedes RFI #970001MMH.
In order that potential sources may offer comments on the Satellite
Communication System, a Request for Information (RFI) will
be published on the Internet approximately August 11, 1997.
Description of procurement: Information is requested on available
satellite based communication systems and services to provide
real-time, over-the-horizon data communications from small,
pilotless aircraft to remote ground stations. The required
aircraft-to-ground downlink data rate is 9.6 kbps minimum to
56 kbps and a control uplink of at least 250 bps. The airborne
avionics and antenna system needs to be small enough to fit
in small remotely piloted aircraft (RPA). This dictates a weight
of less than 20 kg and minimal volume. The flight environment
requires operaition from +50 degrees celsius to -60 degrees
celsius, and sea level to 25 km altitude. Global area coverage
is desired including the higher latitude and polar regions
as possible. The system shall include ground terminal facilities
for data and command input/output. The Satcom System will be
used by the Environmental Research Aircraft and Sensor Technology
(ERAST) Program which is a NASA-industry alliance for promoting
the development of RPA's as high altitude and long duration
science instrument platforms. Qualified parties should submit
company profile and qualifications to identified point of contact
no later than 5:00 p.m. on September 12, 1997. Responses may
be submitted by mail, electronic transmission or by facsimile
transmission. Any information marked as proprietary will be
evaluated an protected, however, non-proprietary data is preferred.
Any proprietary data should not be submitted via e-mail or
via facsimile transmission. All responsible sources may submit
an offer which shall be considered by the agency. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Comments shall be received no later than September
12, 1997. In responding reference RFI2-36303(MMH). An ombudsman
has been appointed -- See Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in ASCII or RTF format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFI2-36303-MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108677)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--SATELLITE COMMUNICATION SYSTEM
DUE 091297
POC Micheli Hull, Contract Specialist, Phone (650) 604-1751,
Fax (650) 604-4646, Email mhull@mail.arc.nasa.gov
DESC: In order that potential sources may offer comments on the
Satellite Communication System, a Request for Information (RFI)
will be published on the Internet approximately August 11,
1997. Description of procurement: Information is requested
on available satellite based communication systems and services
to provide real-time, over-the-horizon data communications
from small, pilotless aircraft to remote ground stations. The
required aircraft-to-ground downlink data rate is 9.6 kbps
minimum to 56 kbps and a control uplink of at least 250 bps.
The airborne avionics and antenna system needs to be small
enough to fit in small remotely piloted aircraft (RPA). This
dictates a weight of less than 20 kg and minimal volume. The
flight environment requires operaition from +50 degrees celsius
to -60 degrees celsius, and sea level to 25 km altitude. Global
area coverage is desired including the higher latitude and
polar regions as possible. The system shall include ground
terminal facilities for data and command input/output. The
Satcom System will be used by the Environmental Research Aircraft
and Sensor Technology (ERAST) Program which is a NASA-industry
alliance for promoting the development of RPA's as high altitude
and long duration science instrument platforms. Qualified parties
should submit company profile and qualifications to identified
point of contact no later than 5:00 p.m. on September 12, 1997.
Responses may be submitted by mail, electronic transmission
or by facsimile transmission. Any information marked as proprietary
will be evaluated an protected, however, non-proprietary data
is preferred. Any proprietary data should not be submitted
via e-mail or via facsimile transmission. All responsible sources
may submit an offer which shall be considered by the agency.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. Respondents
will not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. Comments shall be received no later than
September 12, 1997. In responding reference RFI #970001MMH.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in ASCII or RTF
format and will reside on a World-Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address,
or URL, of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#970001MMH
LINKDESC:
EMAILADD: mhull@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108816)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28037-5000
SUBJECT: D--SOFTWARE SUPPORT FOR THE DYNAMIC AIRSPACE MANAGEMENT
SYSTEM (DAMS)
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources capable
of providing software support for the Dynamic Airspace Management
System (DAMS) on a continuing basis. Support includes dial-in
phone support, new software releases, and/or updates to existing
software. Support also includes any new systems capabilities,
performance improvements, and debugging services. Sources must
express their interest in writing by mail only. Only those
responses which provide descriptive literature that substantiates
the ability to meet all the above requirements will be included
in any potential vendors list. Firms with experience in the
areas above should provide a summary of their company's capabilities
within 15 days of this publication to JSOC J4C, Patty O'Brien,
P.O. BOX 70239, Ft. Bragg, NC 28307-5000. This synopsis is
for informational purposes only at no cost to the Government.
CITE: (M-224 SN108983)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: D--SOFTWARE SUPPORT FOR THE DYNAMIC AIRSPACE MANAGEMENT
SYSTEM (DAMS)
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources of a PC
Weather Dial-Up service on a continuing basis. A medium is
needed to relay National Weather Service (NWS) or other sources
data to via a commercial phone line to a laptop computer. The
Contractor must provide access to meteorological data to include
satellite imagery, radars, and weather reports & forecasts
at any time. Sources must express their interest in writing
by mail only. Only those responses which provide descriptive
literature that substantiates the ability to meet all the above
requirements will be included in any potential vendors list.
Firms with experience in the areas above should provide a summary
of their company's capabilities within 15 days of this publication
to JSOC J4C, Patty O'Brien, P.O. BOX 70239, Ft. Bragg, NC 28307-5000.
This synopsis is for informational purposes only at no cost
to the Government.
CITE: (M-224 SN108985)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: D--WEATHER DATA SERVICES
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources of Weather
Data Services on a continuing basis. A medium is needed to
relay National Weather Service (NWS) data to include, as a
minimum, the NWS DIFAX Service, the NWS International Data
Service, the NWS High Resolution Data Plus Service (including
NWS High Resolution Data and Rapid Update Cycle Services),
and Domestic Data Plus Services. Sources must express their
interest in writing by mail only. Only those responses which
provide descriptive literature that substantiates the ability
to meet all the above requirements will be included in any
potential vendors list. Firms with experience in the areas
above should provide a summary of their company's capabilities
within 15 days of this publication to JSOC J4C, Patty O'Brien,
P.O. Box 70239, Ft. Bragg, NC 28307-5000. This synopsis is
for informational purposes only at no cost to the Government.
CITE: (M-224 SN108987)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DISTRIBUTION OF THE ARMED FORCES SATELLITE TRANSMITTED
RADIO SERVICE
SOL DCA20097R0091
DUE 092697
POC Stephen Sprenger/618-256-9408
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL, is accepting offers under Solicitation: DCA200-97-R-0091
from vendors for the following: Provide, 24 hours per day,
7 days per week, distribution of the Armed Forces Satellite
Transmitted Radio Service (AFSTRS) simplex, 3 kH, analog, voice,
fixed frequency downlink service via the International Maritime
Satellite (INMARSAT) system for use by U.S. Navy ships deployed
in the Atlantic, Pacific, and Indian Ocean Regions. Period
of Performance: 01 November 1997 through 31 October 1998 with
one option year. This is a synopsis (is) for commercial items
prepared in accordance with the format in Subpart 12. Solicitation
DCA200-97-R-0091 is issued as a request for proposals. The
Standard Industrial Classification Code is: 3663. Oral communications
are not acceptable. Only written solicitations will be considered.
Requests for solicitations must be made either in writing or
via facsimile at: 618-256-9436. Include in the request: Company
Name, Street Address, City, State, Phone & Fax Numbers, and
business size (small etc.). All responsible sources may submit
a proposal for consideration.
EMAILADD: Sprenges@ditco.disa.mil
EMAILDESC:
CITE: (W-224 SN109052)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: D--REQUEST FOR INFORMATION
SOL DAAB07-98-R-H001
POC Robert Tiedeman, Contracting Officer, (732) 427-1085
DESC: This is a Request For Information from interested sources.
The US Army Communications-Electronics Command, Special Project
Team, is tasked to explore alternatives to modernize processes,
practices and information technology for the US Army, Army
Material Command's Wholesale Logistics Management System. The
intent is to explore the application of best commercial practices
and associated information technology. Interested parties may
obtain additional information and send electronic correspondence
by accessing CECOM Acquisition Center's Business Opportunities
Page World Wide Web Site. The address is http://acbop.monmouth.army.mil.
This is a Request For Information only.
EMAILADD: orourkea@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-224 SN109281)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MECHANICAL AND HAND SITE PREPARATION ON THE UPPER
LAKE RANGER DISTRICT OF THE MENDOCINO NATIONAL FOREST
SOL RFQ-08-97-28
DUE 091997
POC Pamela J. Ockerman, Contracting Officer, 916-934-3316
DESC: This project requires furnishing all labor, equipment,
supervision;, transportation, operating supplies and incidentals
for Mechanical and Hand Site Preparation located on the Upper
Lake Ranger District. The work consits of preparing sites for
planting using mechanical methods on tractor operable slopes
and by ;hand on intermingled steeper slopes on approximately
400 acres. Contract time is 50 days. All units are located
on the Upper Lake Ranger District, Mendocino National Forest,
Lake county, California. Estimated issue date is 25 August
97 with an estimated date for receipt of quotes of 19 Sept.
97. Estimated start work date is 29 Sept 97. A pre-bid tour
will be hel on 9 Sept. 97 at 8:00 a.m. beginning at the Upper
Lake District office, 10025 Elk Mtn. Rd, Upper Lake, CA 95485.
To request solicitation please fax requests to (916) 934-7773.
See numbered note 1.
CITE: (W-223 SN108646)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: F--DISPOSAL OF CONTAMINATED SOIL, NTC ORLANDO, FL
SOL N65114-97-M-2424
DUE 090597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: The work includes removal and disposal of approximately
2000 cy of petroleum contaminated soil to be thermally treated
at a permitted soil thermal treatment facility and recycled.
Please send written requests for the plans and specifications
to NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-1048,
Work is estimated at less than $100,000. Payment bond will
be required upon award of the contract (AC0811017-07)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108766)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: F--REMOVE/DISPOSE OF CONTAMINATED WATER, FIRE FIGHTING
TRAINING COMPLEX, NAVAL AIR STATION, PENSACOLA, FL
SOL N65114-97-M-2425
DUE 090597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Karen Seals
DESC: The work to include removal and properlydisposing of approximately
120,000 gallons of AFFF contaminated water. Please send written
requests for the plans and specifications to NAVFAC Field Office,
Pensacola, Resident Officer In Charge Of Contracts, 520 Turner
Street, Pensacola, FL 32508-5225, Work is estimated at less
than $100,000. Payment bond will be required upon award of
the contract (AC0811017-08)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108780)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VISITT System Operator, PRC Environmental Management,
Inc., 1593 Spring Hill Road, Suite 300, Vienna, VA 22182
SUBJECT: F--VISITT 6.0
DUE 101597
POC VISITT Help Line Operator, (800) 245-4505.
DESC: The U.S. Environmental Protection Agency's Technology Innovation
Office (TIO), of the Office of Solid Waste and Emergency Response,
is announcing an invitation for submittal of new or updated
information on innovative treatment technologies for listing
in Version 6.0 of the VISITT database. VISITT is a service
provided by TIO to technology vendors to make their products
and capabilities known to professionals responsible for the
cleanup of Superfund sites, RCRA corrective action sites, state-led
cleanups, federal facility restoration programs, and remedial
actions at leaking underground storage tank (UST) sites in
the United States, as well as remediation projects abroad.
This invitation is extended to technology vendors, developers,
manufacturers, and suppliers of innovative treatment technologies
that are designed to treat ground water in-situ, as well as
soils, sludge, and sediments. Examples of technologies included
are thermal desorption, bioremediation, solvent extraction,
air sparging, chemical treatment, and in-situ vitrification.
Not included are the more established technologies such as
incineration, solidification/stabilization, and traditional
pump-and-treat ground water remediation. Also not included
are separate components of a treatment technology (such as
bacteria for bioremediation) and technologies applicable to
industrial waste streams (such as waste minimizing methods).
Technologies may be at bench, pilot, or full scale. Vendors
may call the VISITT Help Line at (800) 245-4505 to determine
if their technologies fit the criteria for inclusion in VISITT.
Vendors of eligible technologies must complete the Vendor Information
Form (VIF) to participate in the database. To obtain a VIF
6.0 (EPA-542-R-97-006), fax your request to the U.S. EPA/National
Center for Environmental Publications and Information at (513)
489-8695 or send an electronic mail (e-mail) request to "VISITT@ttemi.com"
or call (800) 245-4505 for an electronic version on 3.5" IBM-compatible
diskette. Submit completed VIF to: VISITT System Operator,
PRC Environmental Management Inc., 1593 Spring Hill Road, Suite
300, Vienna, VA 22182. Submission deadline is October 15, 1997.
Submittal received after the deadline will be reviewed as time
and resources permit. Vendors who participated in VISITT 5.0
were contacted by mail for information updates. VISITT 6.0
is scheduled for release in November 1997. For further information,
contact the VISITT Help Line at 1-800-245-4505.
CITE: (M-224 SN109001)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: F--TSI & SITE PREP
SOL RFQ 67-08-97
DUE 092397
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
Logan, (540) 265-5111.
DESC: Pre-Harvest Site Preparation (281 acres), Pre-Commercial
Thinning (30 acres), and Non-Commercial Thinning (350 acres)
located on the George Washington and Jefferson National Forests,
Giles County, Virginia. This project is a small business set-aside.
CITE: (M-224 SN109078)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CH2M Hill, 411 E. Wisconsin Avenue, Suite 1600, Milwaukee,
Wisconsin 53202
SUBJECT: F--EXCAVATION AND DISPOSAL
SOL SC No. 105
DUE 091597
POC Bobbie Hughes, 414-272-1052, Ext 543
DESC: Notice to subcontractors of a RFP for the Lower Ecorse
Superfund Site Remedial Action. A two-step bidding process
will be used for selection of a subcontractor to excavate,
transport and dispose of contaminated soils and sediments present
at the Lower Ecorse Site in Wyandotte, MI. The Contractor is
CH2M HILL, Inc. and the project is funded by the U.S. EPA under
CH2M HILL's prime contract 68-W8-0040. The project consists
of constructing a decontamination pad, clearing and grubbing,
excavation, transportation and disposal of debris and excavated
soil, restoring the site, and implementing a subcontractor
quality control and health and safety program on a listed U.S.
EPA CERCLA hazardous waste site. (Characterization data indicuates
soil, sedimate and water are non-hazardous. The project cost
is estimated to range from $200,000 to $250,000. Under the
two-step bidding process, interested subcontractors will submit
a separately sealed technical proposal and separately sealed
pricing proposal. Company experience, project approach, financial
record, health and safety policies/record are factors that
will be evaluated. Only those offerors whose technical proposals
meet the RFP requirements will be eligible for Step Two. During
Step Two, the pricing proposals of eligible offerors will be
opened and award will be made to the eligible offeror with
the lowest bid. The RFP package will include an additional
description of the project and will specify the factors for
evaluation. The RFP package will be available of August 25,
1997. Requests for the RFP will be received by phone or mail
until September 3, 1997. A mandatory pre-bid meeting will be
held on September 3, 1997 at 1:00pm at the CH2M HILL Detroit
office, followed by a site visit. Both Step One and Step Two
Bid packages are due in the CH2M HILL Milwaukee office by 4:00pm
CST on September 15, 1997.
CITE: (W-224 SN109265)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: F--LIFT, COUNT, AND GRADE SEEDLINGS ON THE BOISE NATIONAL
FOREST
SOL IFB R4-02-97-08
DUE 092297
POC Stanley R. Bird, Contracting Officer, 208-373-4130, Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: This is a one year contract to lift, count, and grade seedlings
at the Lucky Peak Nursery, Boise National Forest, with optional
1 year renewal period. Work also includes washing of approx.
7,000 tubs and burlaps each year and field loading of the lifted
seedlings. Est. start date is 11/13/97. See Note(s): 1.
CITE: (I-224 SN109386)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
PLAN FOR THE VERNAL POOLS AT THE MIRAMAR MOUNDS NATIONAL NATURAL
LANDMARK, NAVAL AIR STATION MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-Q-4003
DUE 090397
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) for biological
services at Naval Air Station Miramar, San Diego, California.
The awardee shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation required to
provide the preparation and implementation of a detailed restoration
plan for the vernal pools at the Miramar Mounds National Natural
Landmark, Naval Air Station Miramar, San Diego. The contract
duration is 365 calendar days from date of award. This is a
100% Small Business Set-Aside. The standard industrial classification
(SIC) code for this acquisition is 8999. The small business
size standard is $5.0M. Request for Quotations (RFQ) may be
picked up in person from Plan Issue. Facsimile request to (619)
532-2361 will be accepted. Written request must state the RFQ
number N68711-97-Q-8351, complete name, address, are code and
phone number, and point of contact. Mail request to Southwest
Division, Naval Facilities Engineering Command (PLAN ISSUE),
Building 132, 1220 Pacific Highway, San Diego, Ca 92132--5187.
The RFQ packages will be available on or about 18 August 1997.
CITE: (W-224 SN109420)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREPARATION AND IMPLEMENTATION OF A DETAILED RESTORATION
AND ENHANCEMENT PLAN FOR THE VERNAL POOLS AT AA4-7, F(NORTH),
F16, U15, AND U19 VERNAL POOL GROUP, NAVAL AIR STATION MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-97-Q-4004
DUE 091097
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) for biological
services at Naval Air Station Miramar, San Diego, California.
The awardee shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation required to
provide the preparation and implementation of a detailed restoration
plan for the vernal pools at AA4, F(north), F16, U15 and U19,
Naval Air Station Miramar, San Diego. The contract duration
is 365 calendar days from date of award. This is a 100% Small
Business Set-Aside. The standard industrial classification
(SIC) code for this acquisition is 8999. The small business
size standard is $5.0M. Request for Quotations (RFQ) may be
picked up in person from Plan Issue. Facsimile request to (619)
532-2361 will be accepted. Written request must state the RFQ
number N68711-97-Q-8351, complete name, address, are code and
phone number, and point of contact. Mail request to Southwest
Division, Naval Facilities Engineering Command (PLAN ISSUE),
Building 132, 1220 Pacific Highway, San Diego, Ca 92132--5187.
The RFQ packages will be available on or about 21 August 1997.
CITE: (W-224 SN109422)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop P274, Los Alamos, New Mexico 87545
SUBJECT: F--DECONTAMINATION, SEGREGATION, REPACKAGING, AND CHARACTERIZATION
OF WASTE
SOL WM-1997-1
DUE 082597
POC Pete Ayala at
DESC: 1. All information related to this procurement can be obtained
by accessing: http://wmgt.lanl.gov/procure.html.
LINKURL: http://wmgt.lanl.gov/procure.html
LINKDESC:
EMAILADD: wmprocurement@lanl.gov
EMAILDESC:
and furnish electronic address.
CITE: (W-223 SN108652)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE RESIDENTIAL COMMUNITY-BASED SERVICES
SOL RFP 200-0416-NC
DUE 102497
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Amended original synopsis to include the inmate-days for
each three option years. Option year one, two and three is
730 inmate-days per year. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-223 SN108720)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: G--HOME HEALTH AIDE/PERSONAL CARE AIDE
SOL RFP-526-10-98
DUE 091997
POC Yolanda C. Borges, (718)-584-9000 ext. 6433 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: The Department of Veterans Affairs intends to acquire home
health/personal care aide services to V.A. beneficiaries located
in Bronx County and Lower Westchester County. Requests for
package must be either in writing to address above or via fax
at (718)-579-4085. Only companies located in the tri-state
area will be considered for this service. SIC 8059 applies.
Bid issue date is 8-19-97. Bid due date 9-19-97 at COB.
CITE: (I-224 SN109307)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: H--SIDE IMPACT CRASH TESTING FOR NEW CAR ASSESSMENT
PROGRAM
SOL DTNH22-98-R-02001
DUE 103197
POC Point of Contact - Henrietta R. Mosley, Contract Specialist,
(202) 366-9570
DESC: This requirement is to obtain the necessary personnel,
facilities, materials, equipment and services to perform Side
Impact Crash Testing for New Car Assessment Program (NCAP)and
Indicant Test to the requirements of Federal Motor Vehicle
Safety Standards (FMVSS) Nos. 214D and 301. Offerors must have
the necessary testing facilities, materials and equipment capable
of meeting the testing requirements as specified by the Solicitation
and FMVSS Nos. 214D and 301. The government may require a demonstration
test at the offeror's expense prior to Contract Award using
the test facility, materials, personnel and equipment that
the offeror proposes to use in performance of the Contract.
Subcontracting will not be permitted under this Contract with
the exception of Photo processing services defined as "Photographic
Documentation" in the Federal Motor Vehicle Safety Standards
and the Laboratory Test Procedures. Manufacturers of vehicles
and/or components to be tested are noteligible for award of
this requirement. The government intends to issue a firm fixed-price,
Indefinite Quantity Type Contract. A period of performance
for twelve (12) months with options for four (4) additional
one-year periods is contemplated. The Government reserves the
right to make Multiple Awards. Request for this solicitation
must be in writing. The anticipated issuance date of the solicitation
is on or about September 30, 1997. (AC0811017-05)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN108922)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: H--SIDE IMPACT CRASH TESTING FOR NEW CAR ASSESSMENT
PROGRAM
SOL DTNH22-98-R-02001
DUE 103197
POC Point of Contact - Henrietta R. Mosley, Contract Specialist,
(202) 366-9570
DESC: This requirement is to obtain the necessary personnel,
facilities, materials, equipment and services to perform Side
Impact Crash Testing for New Car Assessment Program (NCAP)and
Indicant Test to the requirements of Federal Motor Vehicle
Safety Standards (FMVSS) Nos. 214D and 301. Offerors must have
the necessary testing facilities, materials and equipment capable
of meeting the testing requirements as specified by the Solicitation
and FMVSS Nos. 214D and 301. The government may require a demonstration
test at the offeror's expense prior to Contract Award using
the test facility, materials, personnel and equipment that
the offeror proposes to use in performance of the Contract.
Subcontracting will not be permitted under this Contract with
the exception of Photo processing services defined as "Photographic
Documentation" in the Federal Motor Vehicle Safety Standards
and the Laboratory Test Procedures. Manufacturers of vehicles
and/or components to be tested are noteligible for award of
this requirement. The government intends to issue a firm fixed-price,
Indefinite Quantity Type Contract. A period of performance
for twelve (12) months with options for four (4) additional
one-year periods is contemplated. The Government reserves the
right to make Multiple Awards. Request for this solicitation
must be in writing. The anticipated issuance date of the solicitation
is on or about September 30, 1997. (AC0811017-06)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN108923)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--TESTING SERVICES
SOL RFP 500-14-98
DUE 092697
POC Karen Comiskey (518)462-3311, ext 2615
DESC: The opening date for proposal RFP 500-14-98 Testing Services
has been extended. The revised proposal opening date is September
26, 1997 at 11:00AM. All previous requests will be honored.
Fax Number 518-462-0051.Telephone requests will not be accepted.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-224 SN109271)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: H--CALIBRATION OF PARACHUTE AUTOMATIC OPENING DEVICES
SSE MODEL MK2100 AND SSE MULTI-UNIT TEST CHAMBER (MUTC)
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources capable
of calibrating (50) SSE brand Model MK2100 Calibration of Parachute
Automatic Opening and (1) SSE brand Multi-unit Test Chamber
(MUTC) on a continuing basis. Sources must express their interest
in writing by mail only. Only those responses which provide
descriptive literature that substantiates the ability to meet
all the above requirements will be included in any potential
vendors list. Firms with experience in the areas above should
provide a summary of their company's capabilities within 15
days of this publication to JSOC J4C, Patty O'Brien, P.O. BOX
70239, Ft. Bragg, NC 28307-5000. This synopsis is for informational
purposes only at no cost to the Government.
CITE: (M-224 SN108984)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--MAINTENANCE AND REPAIR OF DOD COMMISSARY REFRIGERATION
& HVAC SYS
SOL F41689-97-R-0034
DUE 102997
POC POC William B. Crenshaw or Bob Stark (210) 652-2491
DESC: AETC CONS/LGCR, 550 D STREET EAST STE 08, RANDOLPH AFB
TX 78150-4434 ATTN: WILLIAM B. CRENSHAW. The Air Force desires
to acquire, in support of the Defense Commissary Agency (DeCA),
the Maintenance and Repair of Refrigeration and HVAC systems
sol F41689-97-R-0034 in military commissaries at approximately
fifteen (15) locations in the DeCA'S Central Section, groups
III & IV, of the Eastern Region. States included are Virginia
& South Carolina. The period of performance will commence 1
Dec 97 through 30 Sep 98 (10 month period), basic year with
three, one year options. Offers must propose on all locations
within each group for the solicitation to be considered for
award. Requests for this solicitation shall be made in writing.
Fax requests will be accepted at fax (210) 652-2737. NOTE:
26*****
CITE: (W-223 SN108674)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: J--SERVICE & P.M. - PICKER NUCLEAR IMAGING EQUIPMENT
SOL 649-32-97
DUE 090897
POC Sandara Cummings (phone) 520-776-6185 (fax) 520-776-6052
DESC: VAMC Prescott, AZ is seeking qualified contractor to provide
service and preventive maintenance to Picker Nuclear Imaging
Equipment at this facility. Contractor to furnish labor, materials,
parts. Bid to include cost of travel and software upgrades
(including service to software) as it becomes available. Contractor
will be required to respond within two (2) hours of notification
of a trouble call. Solicitation available by written request
only on/about August 11, 1997. Requests can be faxed. Reference
solicitation number and contracting officer by name. Subject
to availability of funds, the term of the contract shall be
from October 1, 1997 through September 30, 1998 with options
to renew for two additional one year periods.
CITE: (I-223 SN108704)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR OF SIEMENS MAMMOGRAPHY UNIT AND CAMERA EQUIPMENT
SOL 558-80-97
DUE 092697
POC Berma Norris (919) 286-6914, Ext 6443
DESC: Maintenance and repair of Siemens mammography Unit and
Camera Equipment to be performed on-site at the VA Medical
Center, 508 Fulton Street, Durham, NC for the period October
1, 1997 through September 30, 1998 with three additional one
year options to renew. Bidding material will be available on
or about August 26, 1997. Written request is required and may
be faxed to 919/286-6819.
CITE: (I-223 SN108733)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--SOFTWARE MAINTENANCE
SOL DCA100-97-R-0101
DUE 082597
POC William Blitgen, Contract Specialist, (703) 607-4605; George
D. Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to negotiate
a contract with SQL Systems, Inc., of 6442 City West Parkway,
Eden Prairie, Minnesota for software maintenance. This is a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format of Federal Acquisition Regulation
subpart 12.6. This announcement constitutes this as Request
for Proposal number DCA100-97-R-0101. The provisions and clauses
for the RFP are those in effect through Federal Acquisition
Regulation circular 90-45 (or latest). The SIC is 7371 and
the size standard is $18 million. The specific item required
is maintenance of Automated Maintenance Control System II software
which is a proprietary product of SQL Systems and the Government
has no other technical data to describe the software. The period
of performance is 1 October 1997 through 30 September 1998.
The place of delivery will be in Washington, DC 20734; exact
address will be provided at contract award. Offeror will use
this information to propose delivery FOB destination. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. Offerors must include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial items (b)(1) through (16) and (c)(1) through
(5) also apply to this acquisition and must be included in
the offer. The Defense Priority and Allocations System rating
for this acquisition is DO-A7. No requests for this Request
for Proposals will be accepted. All responses to this solicitation
must be in writing and must reference the Request for Proposal
number cited in this notice. Responses must be forwarded to
the Defense Information Systems Agency, DITCO-NCR/DTN4, Attn:
William Blitgen, 701 S. Court House Road, Arlington, Virginia
22204-2199 by 2:00 pm EST 25 August 1997. Complete facsimile
proposals are acceptable due to the UPS strike provided that
the transmission is received at DISA prior to the above due
date and time. This requirement is issued by the authority
of FAR 6.302-1, Only One Responsible Source.
CITE: (W-224 SN108962)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: J--SECURITY ALARM SYSTEM AND CARD ACCESS SYSTEM MAINTENANCE
SOL USZA90-98-P-0001
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: This is a notice of intent to award ADT Security Systems
a contract to provide preventative and on-call maintenance,
monitoring, testing, and installation of an ADT Security System
and Centrascan security alarm and card acess system installed
at the Joint Special Operations Command secure facility, Fort
Bragg, NC during the period 1 October 97 through 20 September
98. At this time ADT is the only known source capable of maintaining
the Centrascan system due to patent rights, maintenance qualifications,
and other restrictions. Department of Defense (DOD) security
level is required. If a firm believes it maintain the system,
then it may respond as follows. Sources must express their
interest in writing by mail only. Only those responses which
provide descriptive literature that substantiates the ability
to meet all the above requirements will be included in any
potential vendors list. Firms with experience in the areas
above should provide a summary of their company's capabilities
within 15 days of this publication to JSOC J4C, Patty O'Brien,
P.O. Box 70239, Ft. Bragg, NC 28307-5000. This synopsis is
for informational purposes only at no cost to the Government.
CITE: (M-224 SN108980)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SOUTHDIV Contracts Office, Naval Air Station, P.O. Box
9018, Key West, FL 33040-9018
SUBJECT: J--PROVIDE DEEP WELL ANODE WITH IMPRESSED DC CURRENT
CATHODIC PROTECTION SYSTEM TO PROTECT BOTTOMS OF EXISTING ON-GRADE
STORAGE TANKS AND UNDERGROUND PIPELINES
SOL N62467-97-Q-2762
DUE 091597
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
provide a cathodic protection system to protect the on-grade
tanks and underground pipelines at the Tank Farm at Boca Chica
Air Field, Naval Air Station, Key West, FL. The work shall
include, but not be limited to, excavation, trenching, providing
a deep well anode, exothermic welding, concrete work, rectifier,
disconnect switch, electrical conduit and wiring, installation/connection
of electrical power and controls, backfilling and restoration
of all disturbed surfaces and incidental related work. Bid
opening date is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Availability of the solicitation is limited and will be furnished
on a first received, first served basis. Telephone requests
shall not be honored.
CITE: (M-224 SN109008)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--CLEAN KITCHEN EXHAUST HOODS
SOL F41612-97-Q1461
POC LGCV/SSgt Russell J. Kneen, Contract Specialist, 940/676-6888;
Contracting Officer - Mark C. Snyder, 940/676-1115.
DESC: Provide all necessary services and materials to clean kitchen
exhaust hoods. Period of performance: 1 Oct 97 to 30 Sep 98,
with four (4) one-year options to extend. Estimated issue date
of solicitation: 26 Aug 97. Solicitation will be set-aside
for Small Business. Request must indicate specific information
which demonstrates the capability to perform projects of this
complexity. Request for quotation package may be made by letter,
telegram or fax (940/676-7644). Request should include name,
address, phone number, size of business, and CAGE code.
CITE: (W-224 SN109055)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL OF C-130 C12 GYROSCOPES
SOL DTCG38-96-R-300010
POC Point of Contact - Contact Gary Mutzabaugh, Contract Specialist
(919) 335-6291/ Contracting Officer Martha A. Hebrew, (919)
335-6557
DESC: This solicitation has been cancelled, due to a significant
reduction in the estimated quantity and duration of the requirement.
(AC0812020-01)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-224 SN109059)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--MAINTENANCE OF EQUIPMENT
SOL SP4700-97-R-0028
DUE 090397
POC Jackie Craft, Contract Specialist, (703) 767-1139, fax# (703)
767-1172.
DESC: J-Maintenance support FY98 of an ATG-Cygnet 1803 Optical
Jukebox for time period beginning 01 Oct '97 through 30 Sep
'98. Details of required support are outlined in the Statement
of Work contained in bid document. Bid document will be available
on or about 8/18/97. This is 100% Small Business Set-aside.
Requests for bid document must be in writing. Request may be
faxed to (703) 767-1172. SIC Code is 7379. Subject to availability
of funds.
CITE: (W-224 SN109087)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR OF ELECTRON MICROSCOPES (138)
SOL 558-81-97
DUE 092697
POC Berma Norris (919) 286-6914, Ext 6443
DESC: Maintenance and repair of Electron Microscopes (138) to
be performed on-site at the VA Medical Center, 508 Fulton Street,
Durham, NC for the period October 1, 1997 through September
30, 1998 with three one year options to renew. Bidding material
will be available on or about August 26, 1997. Written request
is required and may be faxed to 919/286-6819.
CITE: (I-224 SN109089)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: J--SERVICE FOR PICKER PRISM 2000 GAMMA CAMERAS
SOL RFP 660-052-97
DUE 092897
POC Elaine P. Davis (801) 584-1245
DESC: Provide limited service on Picker Prism 2000 Gamma Cameras
at the VA Medical Center, Salt Lake City, Utah 84148. This
contract will be for the Base year with four (4) one year options
to extend. Issue Date approximately 8-28-97 BId Opending Date
9-28-97. This solicitation is subject to FY-98 Funds. Requests
must be in writing or by FAX #801-584-2506 Attention Elaine
P. Davis Reference #660-052-97
CITE: (I-224 SN109126)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: J--INSPECT & TREAT WOOD POLES
SOL DE-RQ65-97WD04709
POC Cheryl L. Jones, Contract Specialist (605) 353-9252 / James
E. Dickey, Contracting Officer (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for the inspection and treatment of wood poles. The work consists
of above and below-ground inspection, non-destructive testing,
application of groundline and internal decay treatments, tagging,
and preparation of inspection reports for 2,352 poles for the
base year, 2,235 poles for option year I, 4,858 poles for option
year II, 5,231 poles for option year III and 5,560 poles for
option year IV. The work will be performed in portions of North
Dakota, South Dakota, Nebraska and Minnesota. The transmission
lines will be energized during the performance of the work.
This is an unrestricted acquisition of commercial services.
A limited number of solicitations are available on a first
come - first served basis. Written requests for copies of the
solicitation may be faxxed to (605) 353-9213 or mailed to the
POC identified in this notice. The anticipated issue date of
this solicitation is o/a 8/26/97 with a due date o/a 9/12/97.
CITE: (W-224 SN109174)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: J--ADPE MAINTENANCE
SOL SP3100-98-T-0039
DUE 082997
POC Robbie Witmer, Purchasing Agent, 717-770-7126 or R. Souto,
Contracting Officer, 717-770-6206.
DESC: The Defense Distribution Depot Jacksonville, Florida has
a requirement for on-call maintenance on monitors, cpu's and
printers , brand names and various quantities. This requirement
is to run for the period of 1 October 1997 through 30 September
1998. Telephone requests for the RFQ will be accepted at 717-770-7126
or fax requests at 717-770-5689. All responsible sources may
submit a quotation which, if timely received, shall be considered
by this agency. E Mail address: Roberta_Witmer@smtp.ddre.dla.mil.
EMAILADD: Roberta_Witmer@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-224 SN109203)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: J--REPLACE ELEVATORS/ELEVATOR MAINTENANCE
SOL DABT10-97-B-0053
DUE 090997
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Schedule I - Replace elevators in Building 4, Fort Benning,
Georgia with 4 geared, electric elevators. Contractor shall
furnish all controls and associated equipment for a complete
system. Performance period is 180 days. Schedule I is subject
to the Davis-Bacon Act and is unrestricted. Schedule II - Maintain
20 elevators, 3 dumbwaiters and 3 jumptower hoist systems,
Fort Benning, Georgia, for the base period of 01 Oct 97 thru
30 Sep 98 with two option years. Schedule II is subject to
the Service Contract Act and is Set-aside for Small Business
Concerns. Solicitation packages available on or about 12 Aug
97.
CITE: (I-224 SN109239)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--MCMILLAN FILTER TO WASTE, MCMILLAN WATER FILTRATION
PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-T-0245
DUE 090597
POC Terri Dockery, (410)962-2708
DESC: This proposed procurement is a unrestricted, SIC 1711.
The Government intends to procure through Simplified Acquisition
Method; acquisition is estimated cost of this project is between
$25,000 and $100,000. The contractor shall furnish all labor,
materials, equipment and services to perform all the work necessary
to remove 12 existing 6" steel flanged gate valves and piping;
delivery and installation of 12 6" PVC electrically operated
butterfly valves and electrical connections and controls required
to operate the butterfly valves in accordance with drawings
specifications. Performance time is 120 calendar days. In order
to comply with Debt Collection Improvement Act of 1996, effective
October 1, 1997, all contractors must be registered in the
Central Contractor Registration (CCR) to be considered for
award of a Federal contract. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User Id: ccrub; Password: pub2ccri), or through
and DoD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DoD Electronic
Commerce Information Center at 1-800-334-3414. Request for
solicitation documents should be sent to Terri Dockery, USAED-Baltimore,
ATTN: CENAB-CT-EB, P.O. Box 1715, Baltimore, MD 21203-1715.
Request for solicitation can be faxed to (410)962-0933. All
responsible sources may submit a quotation which will be considered
by this agency. Funds are not presently available for this
acquisition. No contract award will be made until appropriate
funds are made available from which payment for contract purposes
can be made. Issuance o/a 27 August 1997; proposals due o/a
5 September 1997.
CITE: (W-224 SN109252)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--PREVENTATIVE MAINTENANCE AND SERVICE FOR A MEDICAL
GAS PIPE SYSTEM
SOL N00146-97-Q-8839
POC Contact Willie Humphrey, Contral Specialist (SUL 1D), 919/466-2895,
(Fax 919/466-3571), Paula L. Robinson, Contracting Officer,
919/466-2846
DESC: Maintenance for a medical gas piped system located at the
Naval Hospital, Marine Corps Air Station, Cherry Point, NC.
The period of performance is 01 October 1997 through 30 September
1998 with provisions for two (2) option years. Request for
quotation will be issued utilizing the simplified acquisition
procedures. Provide Cage Code and CEC with request. Faxed requests
for solicitation packages are desired. Tentative closing date
for solicitation is 15 Sep 97. All responsible offerors will
be considered. As of 01 October 1997 all Contractors must be
registered in the Central Contractor Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-224 SN109263)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: J--INSTALLATION AND DELIVERY OF PIPING, VALVES AND APPURTENANCES,
DALECARLIA WATER TREATMENT PLANT, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-97-T-0244
DUE 082997
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is unrestricted. Funds are not
presently available for this acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. The Government
intends to procure through Simplified Acquisition Method; acquisition
is estimated between $25,000.00 and $100,000.00. The project
consists of removal of 20 existing 4" steel flanged gate valves
and replacement with 4" steel flanged ball valves; delivery
and installation of ten (10) 6" PVC pneumatically operated
butterfly valves and all PVC piping and appurtenances; delivery
and installation of all electrical connections and controls
required to operate the actuated butterfly valves. Performance
time is 120 calendar days. Requests may be faxed to Marianne
Stakem, (410) 962-0933 or can be mailed to the address indicated
above. All responsible sources may submit a quotation which
will be considered by this agency. In order to comply with
Debt Collection Improvement Act of 1996, effective October
1, 1997, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. Contact CCR Web site at http: //www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. Requests should
include if available their facsimile number. Issuance o/a 15
August 1997; offers due o/a 18 February 1996.
CITE: (W-224 SN109267)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--INDUSTRY MEETING AND FORUM FOR MAINTENANCE, OPERATIONS,
AND RECURRING SUPPORT SERVICES OF BASE TELECOMMUNICATIONS SYSTEM
AT CONUS BASES
POC . Rhonda Trent or Rita Blair (405)734-9399 CONTRACTING OFFICER:
Rita Blair (405)734-9399
DESC: This is a notice of a joint industry/government meeting
scheduled for 8:00 a.m., 25 Sep 97 at the Tom Steed Auditorium,
Rose State College, 6420 SE 15, Midwest City OK to discuss
the government's intent to establish a qualified vendors list
for operations, maintenance and recurring support services
of the Base Telecommunications Systems (BTS) at AF bases CONUS-wide.
The BTS is an extremely complex system that incorporates a
telephone switching system, base fiber optic and copper distribution
systems, numerous telecommunications components (key systems,
small command and control PABXs, conference alerting systems,
etc), and other items to provide a communications system that
is vital to the command and control of Air Force organizations.
Moreover, the BTS operations and maintenance contract may cover
local and wide area networks that increase the complexity of
the systems. These contracts are the heart of AF communications
requiring a high degree of technical knowledge and competence
with the ability to maintain, provide expansion services of
the distribution system, in-house wiring, and customer premise
equipment, and present inputs as to the current status of the
BTS. Systems to be maintained are diverse requiring the utmost
in software and hardware maintenance capability to maintain
communications systems which are unique in their application
providing support to a defined community of users involved
in wartime mission requirements. Each base has a wide range
of complexity from current digital technology to 1950 vintage
analog systems. Vendors will be pre-qualified and a Qualified
Vendors List (QVL) established. Under this streamlining initiative,
prospective offerors will be required to submit their technical
and past performance qualifications annually rather than with
every solicitation. The QVL will be established through an
evaluation process and will be open continually. Following
detailed discussions, those offerors determined technically
acceptable will be placed on a QVL for future procurements.
After establishment of the QVL, separate RFPs will be issued
to the pre-qualified vendors for individual base requirements
and the submission of pricing proposals and updated past performance
information. This would negate the repetitive requirement for
the vendors to submit almost identical technical and past performance
volumes for each procurement. Technical competence must be
demonstrated in operation and maintenance, including parts
replacement of switching systems, inside and outside cable
plant (fiber optic and copper installation and maintenance),
ancillary equipment, customer premise equipment (key systems,
dial-up modems, telephone sets, etc), maintenance of LAN hubs/routers/fault
isolation, and telephone switchboard operations. Technical
competence includes expansion of building in-house wiring,
outside fiber optic and copper distribution, and customer premise
equipment. There are both commercial and Defense Switched Network
(DSN) trunks, access to FTS 2000, local city exchange lines,
hot lines, data circuits, radio circuits, and crash nets. Contracts
are typically for a base year and four option periods totaling
approximately 60 months. We invite your participation in an
industry/government meeting on 25 Sep 1997 to discuss the technical
documents located at web site: https://www.eiw38.af.mil/contracting/lgcvo/introhp.htm.
Any questions/comments on the technical documents should be
provided not later than 10 Sep 1997. Provide a list of your
attendees not later than 16 Sep 1997. Points of contact for
this effort are: Rita Blair or Rhonda Trent, 38 LS/LGCO, 4022
Hilltop Rd, Tinker AFB OK 73145-2713; telephone 405-734-9399,
fax 405-734-9220. The e-mail addresses are: rita.blair@mailgate.eiw38.af.mil
or rhonda.trent@mailgate.eiw38.af.mil.
CITE: (W-224 SN109275)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES CT SCANNER
SOL RFP 500-6-98
DUE 091897
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The opening date for proposal RFP 500-6-98 PM Services
for GE Hispeed Advantage CT Scanner has been extended. The
revised proposal opening date is September 18, 1997 at 11:00AM.
All previous requests will be honored. Fax Number 518-462-0051.Telephone
requests will not be accepted.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-224 SN109276)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--SENSORMEDICS EQUIPMENT MAINTENANCE
SOL IFB 526-9-98
DUE 093097
POC Frank Serra, (718)-584-9000 ext. 5733 - Additional Contact
- Rufino M. Villaluz, (718)-579-1647
DESC: Provide preventive maintenance service for the following
equipment: 1. Sensormedics Pulmonary Function Lab Unit Model
2100. 2. Sensormedics Plethysmograph Model 2800. and 3. Sensormedics
Pulmonary Function Analyzer Model 2200. Maintenance period
is Base Year and Four Option Years. All interested must request
a bid package in writing. Subject to the availability of funds.
Bid Issue Date is 8/28/97. Bid Opening Date is 9/30/97.
CITE: (I-224 SN109294)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--RELOCATION, INSTALLATION, AND REPAIR OF COMMUNICATION
SECURITY (COMSEC) EQUIPMENT (COMMERCAIL ITEM)
SOL DEA-97-R-0032
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: MODIFICATION: This action originally published Monday,
August 11, 1997 is hereby changed as follows: For copies of
the Request for Proposal (RFP), please submit a written request
at the above address; telephone request will not be honored.
The RFP number is DEA-97-R-0032. All other information published
on 8/11/97 remains unchanged.
CITE: (I-224 SN109308)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: J--REPAIR AIR HANDLING UNITS
SOL F09650-97-Q-2464
DUE 100297
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkoca/912-926-5220
DESC: Provide labor, materials, tools, equipment, and transportation
necessary to perform the repair of air handling units in accordance
the statement of work. The statement of work may be requested
from Sandra Womack/PKOS. Fax 912-926-3590 The approximate issue/response
date will be 02 Sep 97. The anticipated award date will be
22 Aug 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-224 SN109337)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO LOUNGE AND DINING AREA ONBOARD
THE USS EMORY S. LAND
SOL N00189-97-Q-H035
DUE 091197
POC J. Smithey, 757/ 444-7997, Contract Specialist, J. Pendleton
757/ 445-1444, Contracting Officer
DESC: This acquisition ids for the renovation of the CPO lounge
and dining area onboard the USS Emory S. Land. For a copy of
the Request for Quotes (RFQ), please submit to fleet and Industrial
Supply Center, Norfolk Acquisition group, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
for the RFQ may be submitted to (757) 445-1761, Attn: Bid Clerk.
This acquisition is 100% set aside for smalll business.
CITE: (W-224 SN109354)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--SERVICE AND MAINTENANCE OF PICKER CT SCANNER
SOL 631-5-98
POC Douglas R. Brown (413) 582-3093
DESC: The Department of Veterans Affairs Medical Center, Leeds,
MA. intends to negotiate with Picker International for services
and maintenance of Picker CT Scanner IQ/XTRA, Liebert CAC050C-4
and 3M model P831 filming system for the period October 1,
1997 through September 30, 1998, with two 1 year options for
renewal. Subject to the availability of FY98 funds. See Notes:23
CITE: (W-224 SN109391)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--PHILIPS ELECTRON MICROSCOPE MAINTENANCE
SOL N/A
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking potential sources only for the maintenance
of a Government-owned Philips Electron Microscope, Model EM-300.
The period of maintenance would be October 1, 1997 - September
30, 1998, with two one-year options to renew. Potential sources
should submit their ability to perform, in writing, to the
Contracting Officer at the address above or via facsimile at
(203) 937-3089, no later than August 20, 1997.
CITE: (I-223 SN108743)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--ELECTRONICS FABRICATION AND ELECTRONIC EQUIPMENT
SUPPORT
DUE 082797
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA Langley Research Center is hereby soliciting information
for potential sources to provide Electronics Fabrication and
Electronic Equipment Support (EFEES) to NASA Langley Research
Center (LaRC), Hampton, Virginia. An advance notice is published
herein to provide information about services that are required.
The Contractor shall provide technical support to fabricate
research-oriented electronics circuitry to include circuit
assemblies for ground support, aircraft, spaceflight, laboratory,
and research facility instrumentation requirements. These services
shall encompass four functional Electronics Fabrication work
areas with daily support services provided for: General Electronics
Fabrication, Aircraft Electronics Fabrication, Microelectronics
Fabrication, and Special Fabrication Processes. In addition,
the Contractor shall provide Electronic Equipment Support consisting
of various maintenance, repair, and other related services
for a variety of Government-owned Computer Numerical Control
(CNC) and conventional machinery and equipment. This procurement
action is intended to result in a performance based cost plus
incentive fee contract with work requests being issued by the
government containing performance requirements and delivery
schedules specified therein. The work locations for this effort
is estimated as follows for the areas of work described above:
General fabrication 70percent contractor facility, 30 percent
LaRC locations; Aircraft Fabrication 100 percent LaRC Building
1244; Microelectronics Fabrication 100 percent LaRC Building
1238; Special Fabrication Processes 95 percent contractor facility,
5 percent various LaRC locations; and Electronic Equipment
Support 100 percent performed on site. Support will be provided
primarily for first shift operations, but some second and third
shift work is required. The contractor should be prepared to
perform emergency support work in all work areas on a 24-hour,
7-days a week basis. A 1-hour response time to receive urgent
work requests after the call is placed by the Government. In
performing this effort, the contractor must comply with the
quality provisions set forth in NASA Assurance Standards Publications
NAS/NHB 5300.4 Series. Personnel qualifications and certifications
shall be in accordance with the NASA Standards Publications.
It is NASA s policy to require suppliers to have a Quality
Management System which complies with the appropriate standard
contained in the current version of the ISO 9000 Standard Series
or the American National Standards Institute/American Society
for Quality Control s Q9000 series and associated documentation.
Specific work area requirements are : ELECTRONICS FABRICATION
SUPPORT - General Electronics Fabrication -- This includes
electronics fabrication support to produce general electronics
circuitry and hardware. Requirements range from fabrication
and assembly of printed circuit boards, cable assemblies, wiring
harnesses, and electronics chassis; to installation and wiring
of complete research test facilities; to fabrication and assembly
of electronics hardware components and subsystems for Center
aeronautical or aerospace research projects. Aircraft Electronics
Fabrication -- This includes electronics fabrication support
to produce aircraft electronics circuitry such as data acquisition
instrumentation, telemetry systems, electronic display units,
and a variety of ground support equipment for LaRC s flight
research aircraft. Microelectronics Fabrication -- This includes
the performance of technical functions necessary for microelectronics
circuit and sensor fabrication such as deposition of materials,
photochemical patterning of circuit elements and interconnections,
mounting of microminature components, etc. Special Fabrication
Processes -- This includes printed circuit board fabrication;
photoplotting, photographing, and processing of printed circuit
board electronic artwork data files; graphics-related processes
including computerized engraving and vinyl cutting, metal photo
imaging and graphics artwork layout and other related processes;
and coatings application processes including conformal coating
, staking, encapsulating and other related processes. ELECTRONIC
EQUIPMENT SUPPORT - Electronic equipment support involves the
installation, repair, maintenance, assembly, modification,
setup, operation, testing, and calibration of a variety of
Government-owned Computer Numerical Control (CNC) and conventional
machinery and equipment such as CNC controllers, positioning
controls and readouts, speed controls, interfacing/networking
equipment, and electrical discharge machines. There are approximately
60 machine tools to be serviced on site. Over 90 percent of
the work requests are 10 hours or less in duration. A list
of this equipment will be provided as part of the Request For
Proposal (RFP). No solicitation exists; therefore, do not request
a copy of the solicitation. Vendors having the capabilities
necessary to meet or exceed the stated requirements are invited
to submit appropriate documentation, literature, brochures,
and references. Responses shall be limited to a maximum of
5 pages, and should be submitted to NASA Langley Research Center,
Industry Assistance Office, Attn.: Linda P. Fitzgerald, Mail
Stop 144, Hampton, VA 23681-0001, or by e-mail to l.p.fitzgerald@larc.nasa.gov.
Responses must include the following: (a) name and address
of firm, (b) size of business: average annual revenue for past
3 years and number of employees, ownership: large, small, small
disadvantaged, 8(a), and/or woman-owned, (d) number of years
in business, (e) two points of contact: name, title, phone
number, fax, and e-mail, (f) DUNS Number (if available), (g)
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime), (h) a list of
customers covering the past five years: highlight relevant
work including a summary of work performed, contract number,
contract type, dollar value for each customer reference, and
customer point of contact with phone number. Further, it is
requested that a list of equipment currently owned or leased
by your firm and available to perform the work listed above
be provided. Technical questions should be directed to C. Wayne
Williams, Jr. at (757) 864-5453. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in "Note A". [INTERNET ONLY (commercial
product definition). This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The SIC code for
this procurement is 7629 with the small business size standard
of $5.0M. The Government reserves the right to consider a small
business or 8(a) set-aside based on responses hereto. Closing
date for responses is 14 days from the date of publication
of this announcement. In responding reference SS271. Any referenced
numbered notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
. `
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#SS271
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-224 SN109389)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MK 98 4/5 APPLICATION SOFTWARE
SOL N00030-96-G-0058 NJ01-1A
POC Linda Haggerty, ACO, 413 494-6021
DESC: Accelerate development of the FBM Fire Control MK 98 Mod
4/5 application software for missile test mode control, test
auto dictionary, and requirements analysis for data entry and
fuze test projects. Note 22. Award to be made via a job order
to an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-223 SN108638)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
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: K--MODIFICATION OF EQUIPMENT
SOL N/A
POC Contact Rosa Lee, Purchaseing Agent (202) 874-2318.
DESC: The Bureau of Engraving and Printing (BEP) is intend to
issue a purchase order on a sole source basic to Goebel GMBH
for Goebel pretest to determine the feasibility of conversion
and the modification of one large Goebel Coiler to produce
one inch coreless gum coils of 500, 3,000 & 10,000 stamp coils.
No Request for Quotation (RFQ) is availble, interested vendors
must respond within (15) calander days of the date of this
announcemement, and include information which established that
they can meet the above requirment. Request should be addressed
to the Attn: Rosa Lee at (202) 874-2318 or Facsimile at (202)
874-3135 or 2200. All written request must include the firm's
size status (i.e., Large, Small, Minority, or Woman Owned).
See Numbered Note(s) 1.
CITE: (I-224 SN109311)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--ICS AN/APQ-170 RADAR SYSTEM
SOL F09603-97-R-62657
DUE 092597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kim M. French/Luka/[912]926-7259
DESC: This requirement is to obtain interim contractor support
for the intermediate/depot level repair and to accomplish the
-425 configuration upgrade of the deployed spare LRU's and
SRU's for the AN/APQ -170 radar system (combat talon II, MC-130H).
Federal stock class numbers are: 5841SO, 5985SO, 5999SO, 3010SO,
5977SO, 5998SO, 5895SO, 6130SO, 5960SO. There are 12 line items
for a basic and three option years. Type contract contemplated
is firm fixed price, time and material and cost reimburseable
with no fee. Note 26 applies. Fax nr 912-926-7572 The approximate
issue/response date will be 26 Aug 97. To: Systems & Electronics
Inc, St Louis Mo 63121-1126. 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-224 SN109333)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: K--PROVIDE ARMOR AND BULLETPROOF GLASS FOR INS VEHICLES
DUE 082597
POC Cheryl Aldridge 214 767-7170
DESC: K- Modification of Equipment - Sources Sought. The Immigration
and Naturalization Service is seeking sources who can retrofit
Government owner off-road vehicles (Broncos, Suburbans, Explorers,
Expeditions, Jeeps, etc.) with armor and bulletproof glass
to sustain, as a minimum, a 7.62mm bullet fired from a rifle.
Please provide information concerning your firm's capabilities
to the address above, by facsimile (214 767-7458), or by e:mail
(acdadm@airmail.net) NLT COB August 25, 1997.
CITE: (W-224 SN109400)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0091 01
POC For copy, M. Harrod/Pkwtn/[937]257-4606, For additional information
contact M. Harrod/Pkwtn/[937]257-4606
DESC: SYNOPSIS AMENDED TO ADD ADDITIONAL CETS REQUIREMENTS: CMD
# OF MEN START DATE TOTAL M/M LOCATION ___ ________ __________
_________ ________ AFRC 1 01 OCT 97 12 EGLIN AUX FLD 3 FL 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.
Security clearance will be required of all bidders offerors.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only.
CITE: (I-223 SN108682)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HH-60J Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVES AND SUSTAINING ENGINEERING
FOR HH-60J AIRFRAME
SOL N/A
POC Point of Contact - Contact Curtis Gruver, Contract Specialist
(919) 335-6642 or Contracting Officer Martha A. Hebrew, (919)
335-6557
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center intends
to issue a delivery order against an existing Basic Ordering
Agreement with Sikorsky Aircraft Company to procure sustaining
engineering and technical support representatives in support
of the Sikorsky HH-60J airframe. Proprietary data/technical
drawings necessary to perform this requirement are not available.
Performance shall be at the USCG Aircraft Repair and Supply
Center, Elizabeth City, NC. Written responses must be received
not later than 1500 local time on 5 September 1997, and should
include prices and technical data sufficient to determine capability.
No telephone responses will be accepted; however, faxes may
be submitted to (919) 335-6790. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. See Note 22. (AC0812020-03)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-224 SN109061)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TARGET OPERATIONS & MAINTENANCE SERVICES - SMALL
BUSINESS SOURCES SOUGHT
SOL N68936-97-R-0253
POC Bob Gill, Contract Specialist (805) 989-8974
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA anticipates issuing a small business set-aside solicitation
for a three-year contract for Target Operations & Maintenance
services. The Standard Industrial Classification (SIC) Code
is 8711 and the small business size standard is $20 million
average annual receipts over a three year period. The solicitation
will be issued as part of an OMB Circular A-76 cost comparison
study. Based on the results of the cost comparison, the Government
may elect to award a contract or to retain the function in-house.
In the event the function is contracted out, the successful
offeror must possess the ability to obtain a TOP SECRET clearance.
The requirement is for operation, maintenance and preparation
of both seaborne and airborne targets. (E.g. AQM-37C, BQM-34S,
BQM-74E sub scale target systems, the QF-4 and MQM-8G full-scale
target systems, and seaborne targets including the MST, QST-35,
and others.) Depot level maintenance is performed on seaborne
targets (QST-35, etc), target ground launch systems and augmentation
systems such as tow targets and internally manufactured systems.
Intermediate and operational level maintenance will be performed
on all other targets such as sub scale and full scale target
systems and the target tracking control systems. Target preparation
includes installation of various target augmentation subsystems,
some of which is live ordnance. This effort will include fabrication
and testing of prototype systems. Operations include participation
in scenario and test planning, operation of tracking systems,
operation and control of all families of targets. Operations
are conducted on-site and deployed worldwide on and off existing
ranges. Approximately 90 percent of the required services will
be performed in the Point Mugu, CA vicinity. The Government
will provide use of facilities and special equipment. The contractor
provides their own vehicles. SMALL BUSINESS sources interested
in providing these services should complete the following Contractor
Profile Data Questionnaire. In answering the questions, you
may submit other data to support your answers, however, the
minimum requirement is submission of the company profile data.
Written responses must be received by 27 August 1997. Address
mailed responses to: Commander (Code 220000E - Attn: Bob Gill),
Naval Air Warfare Center Weapons Division, 521 9th Street,
Point Mugu, CA 93042-5001. FAXed responses are acceptable and
should be sent to: Bob Gill (805) 989-8974; e-mail responses
are acceptable, however, messages must contain a POC name and
phone number, and any attachments must be readable in Microsoft
Word Version 6.0. E-mail responses to: bgill@ban.chinalake.navy.mil.
THE FOLLOWING CONSTITUTES THE CONTRACTOR PROFILE DATA QUESTIONNAIRE.
RESPONSES SHOULD BE CLEARLY NUMBERED AND ARRANGED IN THE SAME
SEQUENCE AS BELOW: 1) NAME & ADDRESS OF APPLICANT (Corporate/Principal
Office); 2) NAME & PHONE NUMBER OF POINT OF CONTACT; 3) DATE
FIRM STARTED; 4) TYPE OF BUSINESS: (i.e., small business, small
disadvantaged business 8(a) certified, HBCU/MI, Woman-owned
small business, small disadvantaged business (not 8(a) certified),
or large business); 5) WORK FORCE (a) LABOR CATEGORIES (Percentage
of engineering, other professionals, administrative, technicians,
craftsmen, general helpers, clerical, and other) (b) SECURITY
CLEARANCES (Percentage of current employees that have clearances);
6) FINANCIAL DATA SHOULD INCLUDE: (a) AVERAGE ANNUAL SALES/RECEIPTS
FOR LAST 3 FISCAL YEARS, (b) RECEIPTS FOR EACH OF THE FOLLOWING
FISCAL YEARS: 1994, 1995 AND 1996, (c) DOES YOUR FIRM HAVE
A DCAA-APPROVED COST ACCOUNTING SYSTEM, IF SO, WHAT WAS THE
APPROVED DATE, (d) DATE OF LAST PRE-AWARD SURVEY, (e) OFFICE
PERFORMING RE-AWARD SURVEY, (f) DUN & BRADSTREET RATING, (g)
DUNS NUMBER; 7) LIST KEY WORDS THAT DESCRIBE YOUR FIRM S EXPERTISE;
8) LIST MAJOR PROGRAMS ON WHICH YOUR FIRM HAS WORKED; 9) DESCRIBE
YOUR FIRM S PRINCIPAL PRODUCT AND/OR SERVICE (list as many
areas as you wish, indicating the number of individuals within
your firm with their expertise cited and their cumulative work-years
of experience in the specific area listed); 10) KEY PERSONNEL,
provide academic credentials, key areas of expertise, and a
synopsis of major accomplishments - limit of 6 personnel; 11)LIST
YOUR FIRM S MOST SIGNIFICANT CONTRACTS WHICH ARE RELEVANT TO
PROVIDING SUPPORT SERVICES SIMILAR TO THE REQUIRED SERVICES
FOR THE PAST 3 YEARS. LIST UP TO THREE CONTRACTS AND INCLUDE
THE FOLLOWING INFORMATION: (a) CUSTOMER (DOD AGENCY, OTHER
GOVERNMENT AGENCY), (b) CONTRACT NUMBER, (c) CONTRACTING OFFICER
NAME & TELEPHONE NUMBER, (d) CONTRACTING OFFICER S REPRESENTATIVE
(COR) NAME & TELEPHONE NUMBER, (e) CONTRACT VALUE, (f) PERIOD
OF PERFORMANCE, (g) DESCRIPTION OF PRODUCT/SERVICES; 12) FUTURE
TRENDS (i.e., if the focus of your firm is changing, how do
you want to be perceived in the future; 13) IF YOU HAVE YOU
SUBMITTED A PROPOSAL ON A NAVAL AIR WARFARE CENTER WEAPONS
DIVISION SOLICITATION IN THE PAST 3 YEARS (including both successful
and unsuccessful efforts) IDENTIFY BY SOLICITATION NUMBER,
BRIEF DESCRIPTION, CONTRACT NUMBER/DATE OF AWARD IF APPLICABLE.
The Contracting Officer reserves the right to set-aside the
requirement for small business participation if determined
to be in the best interest of the Government.
CITE: (I-223 SN108728)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: M--RANGE AND BASE OPERATIONS AND MAINTENANCE SUPPORT
SERVICES
SOL N00604-97-R-0001
DUE 081997
POC G. Matsumoto, 808/474-2397, ext 228, Contract Specialist;
David J. Graff, CDR, USN, Contracting OFficer
DESC: Corrections: This action originally publicized in the CBD
dated 2/26/97 is modified as follows: 1) The Contracting Officer's
rank is "CDR". 2) A TOP SECRET facility clearance is required.
3) Performance (phase-in) will begin 1 August 1998 (allowing
for a 60-day transition period) with a 12-month base year (possibly
a 24-month base year) and four one-year options (possibly more
options (one or two years) with a total contract term not to
exceed ten years, subject to approval of a request for waiver
in contract term). 4) Copies of the draft solicitation will
be provided on a 3 1/2" floppy disk in Microsoft Word, Version
6.0, compressed (zip) format. Reminder: Unless you have responded
to the initial draft, you will not be provided with a copy
of the formal solicitiation.
CITE: (I-223 SN108736)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--CORRECTION OF COUNTIES
SOL R19972AA00223
DUE 090497
POC Monique Williams, Contract Specialist, 212-264-8000x3315
DESC: The purpose of this amendment is to list the correct counties
under solicitation #R19972AA00223. They are as follows: Albany,
Clinton, Columbia, Dutchess, Essex, Franklin, Fulton, Greene,
Hamilton, Montgomery, Renessalaer, Saratoga, Schenectady, Scholarie,
Sullivan, Ulster, Warren and Washington.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-224 SN109361)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: M--CORRECTION OF COUNTIES
SOL R19972AA00224
DUE 090497
POC Monique Williams, Contract Specialist, 212-264-8000x3315
DESC: The purpose of this amendment is to list the correct counties
under solicitation #R19972AA00224. They are as follows: Broome,
Cayuga, Chenango, Cortland, Delaware, Herkimer, Jefferson,
Lewis, Madison, Oneida, Onodaga, Oswego, Osego, St. Lawrence,
Tioga and Tomkin.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-224 SN109364)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: N--INSTALL GOVERNMENT-FURNISHED CAN-ENG FLUIDIZED BED
FURNACE.
SOL DAAC83-97-T-0355
DUE 082897
POC Glenda M. Simnacher, Contracting Officer, 512-939-2543, Beverly
Fenner-Ruiz, Contracat Specialist 512-939-2570
DESC: Non-personal services and material to install Government-furnished
Can-Eng Fluidized Bed Furnace, model, HD-2448-E-H-601, at the
Corpus Christi Army Depot. The award will be made using simplified
acquisition procedures. All interested offerors may obtain
a copy of the specifications by sending a request to fax 512-937-1126,
not later than August 20, 1997. Telephone requests to be placed
on the mailing list will not be honored. All responsible sources
may submit an offer which will be considered. Information hours:
Monday through Thursday, 7:30 a.m. to 4:00 p.m. Solicitation
closes on August 28, 1997, at 12:00 noon. THIS DATE AND TIME
IS FIRM. See note number 1.
CITE: (W-224 SN109157)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: N--PROVIDE AND INSTALL AUDIO-VISUAL SYSTEM
SOL 97-157 (Q)
DUE 090997
POC Grace White, Contract Specialist, (404) 842-6553
DESC: Request for Quotes 97-157(Q) is canceled in its entirety.
The original Commerce Business Daily (CBD) synopsis for this
solicitation was published on July, 25, 1997.
CITE: (I-224 SN109299)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: N--INTRAVASCULAR ULTRASOUND CATHETER SYSTEM
SOL RFP 554-53-97
DUE 092597
POC Willia L. Tribble, (303)393-2859
DESC: Intravascular Ultrasound Catheter System with automatic
pullback device. System must be able to provide excellent quality
imaging in both coronary and peripheral applications, hand-free
imaging capability and accurate length measurements. Must allow
off-line analysis and measurements capabilities from video
feedback. Issue date is O/A August 25, 1997, and response
date is September 25, 1997. All requests for solicitations
must be in writing. You may fax your request in attention to
Willia L. Tribble at (303) 393-2860.
LINKURL: http://cbdnet.Access.gpo.gov.ERROR--
LINKDESC:
CITE: (W-224 SN109367)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: N--PROVIDE/INSTALL INTEGRATED VOICE COMMUNICATIONS SYSTEM
SOL DAHA2197Q0392
POC SSgt. Chad M. Colburn (612) 713-2614
DESC: The 133rd Airlift Wing Base Contracting Office intends
to issue a solicitation for quotes to provide and install an
integrated voice communications system. The system will integrate
all voice communications systems into one central system or
central electronics bank. The central system will then connect
to several PC based workstations that will have software that
enables them to utilize all of the communications systems connected
to the central system. The system shall be capable of utilizing
both analog and digital communications. The system shall utilize
Windows NT and Windows 95 compatible application software and
shall operate in a distributed environment. The integrated
system shall have the option of utilizing mouse, track ball,
or touch screen. The software shall allow for patching communication
systems and allow for conferencing between multiple workstations.
The system shall include essential spare cards to central system.
The system shall be year 2000 compliant. Solicitation DAHA2197Q0392
will be issued on or about 21 AUG 97. Faxed requests for a
copy of the solicitation will be accepted at (612) 713-2614.
No telephone requests will be accepted. See Note 1.
EMAILADD: ccolburn@mnmsp.ang.af.mil
EMAILDESC:
CITE: (W-224 SN109411)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: P--SOURCES SOUGHT
SOL RFP-642-43-97
DUE 092997
POC Loretta Devore, (215)823-5157
DESC: Contractor shall furnish all labor, materials, equipment,
supervision, and site work required for installation of modular
building at the U.S. Coast Guard Station in Cape May, New Jersey.
Work shall include concrete ramps and foundation, plumbing,
electrical, etc. All work shall be done in strict accordance
with the specifications and drawings provided. The SIC (Standard
Industrial Classification Code) for this project is 1541. The
estimated cost range for this project is between $100,000 -
$250,000. The estimated completion for this project is 130
calendar days. A limited number of solicitation packages are
available, they will be issued on a first come basis. Telephone
request will NOT be accepted. All requests must be in writing
or faxed to (215)823-4001. The tentative issue date for bid
packages is 8/29/97.
CITE: (I-224 SN109323)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: P--SOURCE SOUGHT
SOL IFB-642-44-97
DUE 092697
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision required to replace existing roof over the
third floor kitchen area on Building One. Work shall include
removal of entire existing roof and replace with new rubber
roof. All work shall be in strict accordance with the drawings
and specifications provided. The SIC (Standard Industrial Classification)
Code for this project is 1761. The estimated cost range for
this project is between $25,000 - $100,000. The tentative issue
date for solicitation packages is August 27, 1997. All requests
for bid packages must be submitted in writing or faxed to (215)
823-4001. A limited number of packages are available, they
will be issued on a first come basis.
CITE: (I-224 SN109384)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: P--SOURCE SOUGHT
SOL IFB-642-44-97
DUE 092697
POC Loretta Devore, 215/823-5157
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision required to replace existing roof over the
third floor kitchen area on Building One. Work shall include
removal of entire existing roof and replace with new rubber
roof. All work shall be in strict accordance with the drawings
and specifications provided. The SIC (Standard Industrial Classification)
Code for this project is 1761. The estimated cost range for
this project is between $25,000 - $100,000. The tentative issue
date for solicitation packages is August 27, 1997. All requests
for bid packages must be submitted in writing or faxed to (215)
823-4001. A limited number of packages are available, they
will be issued on a first come basis. Subject to availability
of Funds.
CITE: (I-224 SN109388)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: Q--HOME HEALTH NURSING SERVICES
SOL 657-02-98
DUE 092397
POC Karen Munroe,(314)894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate for home health nursing services (skilled and therapy
visits) to be provided to VA beneficiaries in the following
ten (10) county area in the state of Missouri: St. Louis (includes
St. Louis City), St. Charles, Jefferson, Crawford, Franklin,
Lincoln, St. Francois, St. Genevieve, Warren and washington.
The contract period is November 1, 1997 through October 31,
1998 with option to renew for four (4) additional one-year
periods. It is an ticipated that multiple awards will be made
from this solicitation. Request for proposal to be issued August
22, 1997. Request for proposal due September 23, 1997. Request
for copies of this solicitation must be received in writing
or via facsimile (314-894-5705), no later than September 6,
1997. This procurement is a 100% small business set-aside.
CITE: (I-223 SN108698)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imgery And Mapping Agency, PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Q--R-LICENSED HEALTH CONTRACT PHYSICIAN
SOL NMA402-97-Q-0114
DUE 091297
POC Contact Karen Edgar, 314-260-1206/Contracting Officer, Paulette
F. Martin, 314-260-1206
DESC: Service is for a Contract Physician to conduct physical
examinations, make medical suitability determinations; provide
medical advisory services concerning employees problem cases;
provide staff advisory service regarding occupational health
and medicine and perform other general professional duties
inherent to NIMA Occupational Health Preventative Medicine
and Emergency Medical Programs. Part-time weekdays, 2-4 hours
each morning. Must be fully licensed M.D. in State of Missouri:
Certified by AMA, AAFP, or equivalent to include occupational
certificate. Familiar with F.E.C.A., DoD, OSHA rules, regulations
and forms. Duties include treatment of occupational injuries
and illnesses; on the job medical exams; administrate complete
on-site preventative health screening program for hypertension,
diabetes, pulmonary functions; special visual and stereoscopy
testing and training, etc. Job includes interpretation of all
testing (blood tests, EKGs, pulmonary function, etc.) done
on-site or by contract. Must have special training or certification
in low back care and treatment. Able to make medical decisions
regarding justification on handicapped parking. No health/accident/malpractice
insurance is provided by employer. No paid leave. Period of
performance is 1 October 1997 through 30 September 1998. Services
will be performed NIMA Dispensary, first floor, building 36,
3200 South Second Street, St. Louis, MO 63118-3399, as required.
See Note(s): 1.
CITE: (I-223 SN108719)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd. NE., Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PROVIDE CASE MANAGEMENT SERVICES FOR THE ALBUQUERQUE
AREA INDIAN HEALTH SERVICE
SOL RFP97-17/JC
DUE 091597
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from Michael O. Robertson, Ph.D., 326
Tulane Dr. NE., Albuquerque, New Mexico, to provide case management
coordinator services. The announcement of the acquisition is
for informational purposes only. See reference number note
22. Any inquiries regarding this procurement should be directed
to Joseph Carter at (505) 248-4554.
CITE: (M-224 SN108996)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--ANESTHESIA SERVICES/IHS-SFSU
SOL RFP 97-10/VZ
DUE 100197
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service will be soliciting
for proposals from prospective offerors for providing Anesthesia
Services for the Surgical Program of the Santa Fe Indian Hospital,
Santa Fe, New Mexico. Nature of the services requires the contractor
to be available twenty-four (24) hours per day, seven days
(7) per week, fifty-two (52) weeks per year. Coverage will
include service availability each day, including Federal Holidays
and weekends. Coverage will also include for 24 hour/day immediate
availability on callback for emergency not to exceed 20 to
30 minutes, utilizing radio paging systems supplied by the
contractor. Contract will be awarded as a Non-personal Service
Contract for a Base Year with four, one-year options for renewal.
Contract award will be for a definite delivery contract. All
proposals received will be evaluated for the base year and
four option years, and considered by the Government. Refer
to RFP No. 97-10/VZ. Due to the cost of printing, once all
the solicitation packages are depleted, there will be no more
printed. WRITTEN REQUEST ONLY. Fax No. (505) 248-4641. Solicitation
package will be released on or about October 1, 1997.
CITE: (M-224 SN109022)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PERFUSION SERVICES
SOL N00140-97-R-3666
DUE 092697
POC Point of Contact; Scott Rubin, Contract Negotiator, (215)697-9692;
Contracting Officer; K. Sweetra, (215)697-9692
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition, PERFUSION SERVICES for the
Cardiothoracic Surgery Department at the Naval Medical Center,
San Diego, CA. The contractor will be required to provide perfusion
services for Cardiopulmonary Bypass, Non-Cardiopulmonary Bypass
Autotransfusion, Left and Right Ventricular Assist (Device
Capability), and Extra-Corporeal Membrane Oxygenation. This
acquisition will result in a Firm Fixed Price, Indefinite Delivery,
Indefinite Quantity type contract. The base period of performance
for the contract will commence on 01 Apr 98 and continue for
a period of one year. The contract will also provide for four
(4) one year option periods. The applicable standard and industrial
code (SIC) is 8049, size standard $5M. All responsible sources
may submit a proposal which ill be considered by 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. Numbered
Note 26 applies!
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-224 SN109042)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd., NE., Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PROVIDE MODEL DORMITORY SERVICES FOR THE SANTA FE
INDIAN SCHOOL, SANTA FE, NEW MEXICO
SOL RFP97-18/JC
DUE 100197
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from the Santa Fe Indian School, P.O.
Box 5340, Santa Fe, New Mexico, to provide model dormitory
services to eligible Native American youth. The announcement
of the acquisition is for informational purposes only. See
reference numbered note 22. Any inquiries regarding this procurement
should be directed to Joseph Carter at (505) 248-4554.
CITE: (M-224 SN109083)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd. NE., Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PROVIDE A COMPREHENSIVE ALCOHOL/SUBSTANCE ABUSE TREATMENT
PROGRAM FOR THE URBAN NATIVE AMERICAN POPULATION IN DENVER,
COLORADO
SOL RFP97-19/JC
DUE 090197
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lugan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from Eagle Lodge, Inc., 1264 Race Street,
Denver, Colorado, to provide a comprehensive alcohol/substance
treatment program for the Urban Native American population
in the Denver metropolitan area. The announcement of the acquisition
is for informational purposes only. See reference numbered
note 22. Any inquiries regarding this procurement should be
directed to Joseph Carter at (505) 248-4554.
CITE: (M-224 SN109084)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 40 North Central
Avenue, Phoenix, Arizona 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 784
DUE 082197
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 364-5017, Telefax No.
(602) 364-5030.
DESC: Reference RFP 784 previously issued as an open and continuous
requirement for the acquisition of acute psychiatric inpatient/outpatient
hospital services. The RFP closing date for receipt of offers
is extended to November 30, 1997.
CITE: (M-224 SN109085)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFQ 144-0022-8
DUE 093097
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Otisville, located
in Orange County New York, has a requirement for a qualified
medical entity to provide health services to federal prisoners.
The health services required would consist of inpatient and
outpatient hospital services to be provided at the contractor's
facility. Only medical facilities located within a thirty (30)
mile radius will be utilized for inpatient/outpatient services.
Services will be required for a one-year base period, with
four one-year option periods for a total of sixty months from
the date of award. The Government intends to make multiple
awards for this requirement. The estimated quantities for each
twelve (12) month period of the contract are as follows: Minimum
Inpatient days - 20; estimated Maximum Inpatient days - 45;
Minimum Outpatient days - 50; estimated Maximum Outpatient
days - 150. Quantity and frequency will vary, depending upon
the needs of the institution. All responsible sources are encouraged
to submit an offer that will be considered for award. Written
requests for the solicitation package can be mailed to the
above address or faxed to the following number (717) 547-6819.
Anticipated issue date is approximately 8/27/97. The closing
date for receipt of quotations shall be September 30, 1997.
The SIC code for this requirement is 8062. The requirement
is open to both large and small businesses.
CITE: (I-224 SN109112)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Q--Q--FAMILY PRACTICE PHYSICIAN
SOL DADA15-97-R-0060
DUE 103097
POC Contract Specialist Renita Smith (202) 782-1175 (Site Code
DADA15)
DESC: Contractor shall provide one (1) Full Time Equivalent (FTE)
Family Practice Physician for a one (1) year period to include
four-one year option periods to perform services at the Department
of Family Medicine, Womack Army Medical Center, Fort Bragg,
N.C. The physician shall possess a current unrestricted license
to practice medicine and a current Drug Enforcement Administration
(DEA) Registration Certificate in accordance with the laws
of the state where the services are being provided. The physician
shall have and maintain current certification in Basic Cardiac
Life Support (BCLS). This requirement is a 100% small business
set-aside. Anticipated issue date is 30 Sep 97. Anticipated
start date is 1 Jan 98. Sources interested in obtaining a copy
of this solicitation should request in writing to the above
address. No telephone requests will be accepted. All
CITE: (I-224 SN109224)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING.
SOL N00259-97-Q-0146
DUE 082997
POC Purchasing Agent, Michael Gregory, (619)532-5362, Contracting
Officer, M.K. Nye, (619)532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-97-Q-0146, is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 9-46. the government intends to award
this requirement on a sole source basis. The standard industrial
classification (SIC) code for this acquisition is 8071. Calls
will be placed against Blanket Purchase Agreements (BPA's)
on a monthly basis, however, the exact number of tests cannot
be pre-determined. The number of required tests may fluctuate
depending on patient care. The types of laboratory services
required under this effort will include: amino karyotype/chromosome
amniotic fluid, blood chromosome, bone marrow chromosome, DNA
fragile X, tissue chromosome. Contractor must provide to the
Naval Medical Center, San Diego on site access to consultants
who participate in genetic counselling and specimen collection.
Lab testing must be performed Monday through Friday and the
contractor will be required to provide lab results to the Naval
Medical Center, San Diego by means of either facsimile, mail,
or contractor provided printer. Interested sources should provide
pricing information for the individual test specified.
CITE: (I-224 SN109244)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 603-12-98
DUE 091297
POC Holly Meyerhoffer, (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center,
Huntington, WVa, intends to contract for Home Oxygen Service,
using simplified acquisition procedures, FAR 13.6. Contract
period will be from 10/1/97-9/30/98, with the option to extend
for one addtional year. Solicitation documents will be available
on or about 8/22/97. Proposals are due 9/12/97, by 4:30pm,
local time. All requests for bid packages must be in writing
and may be faxed to (502) 894-6115. All responsible/responsive
offerors may submit a proposal which will be considered by
the agency. Contractor shall provide all items listed in the
solicitation, no partial bids will be accepted.
EMAILADD: Meyerhoffer.H_l@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109356)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--EXTERNAL PEER REVIEW PROGRAM
SOL RFP 101-25-97
DUE 091697
POC Priscilla A. Lee, Contracting Officer, (202) 273-8762
DESC: This is to notify all prospective offerors that Solicitation
RFP 101-25-97 for the External Peer Review Program (EPRP) will
be released on or about August 14, 1997, via Internet, on the
Office of Acquisition and Materiel Management's (OA&MM) home
page. Offerors who cannot download the solicitation package
may call the Contracting Officer for a hardcopy of the solicitation.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: leepri@mail.va.gov
EMAILDESC:
CITE: (W-224 SN109412)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Q--MOLECULAR LABORATORY TESTING FOR STUDY OF THE RISK
OF TRANSMITTING VARICELLA VACCINE VIRUS
SOL N/A
POC Lisa Brown, Contract Specialist, (404) 842-6571
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a contract to Dr. Phillip LaRussa,
Pediatric Infectious Diseases, Columbia University. The award
will be made on a sole source basis for professional services
to conduct Molecular Laboratory Testing for Study of the Risk
of Transmitting Varicella Vaccine Virus. The contractor will
provide Polymerase Chain Reaction (PCR) techniques and Restriction
Fragment Length Polymorphism (PFLP) analysis to detect/classify
the Varicella-Zoster virus. Dr. LaRussa is the only known source,
in the United States with extensive experience in both PCR
analysis to detect Varicella-Zoster virus and RFLP analysis
to distinguish between the vaccine and wild-type varicella
virus genomes. The period of performance for the proposed contract
is not to exceed one year from the date of award. Other than
full and open competition is authorized pursuant to 41 U.S.C.
253(c)(1). The minimum qualifications include, but are not
limited to the following: Extensive knowledge and experience
in molecular typing of varicella isolates from clinical specimens,
including both PCR to identify Varicella-Zoster virus DNA and
RFLP analysis to distinguish vaccine and wild-type genomes
from one another. Qualified contractors have 45 days from the
date of this synopsis to submit capability statements indicating
their ability to provide services as stated above. Such qualifications
will be used solely for the purpose of determining whether
to conduct a competitive procurement. No solicitation exists
and requests for such document will be considered non-responsive.
No telephone requests. Only written request will be honored.
See Numbered Note 22.
CITE: (I-224 SN109119)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--REGISTERED POLYSOMNOGRAPHIC/ ELECTROENCEPHALIC TECHNICIAN
SOL N00259-97-Q-0110
DUE 082797
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: The Naval Medical Center San Diego intends to award a personal
services contract for a Registered Polysomnographic/Electroencephalic
Tech. Potential sources are being sought to provide these services
for the Naval Medical Center, Neurology Department, San Diego
CA 92134. Interested parties may request a solicitation package
by contacting Glenda C. Abalos at
CITE: (I-224 SN109245)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SUPPORT SERVICES FOR THE DEFENSE ACQUISITION UNIVERSITY
SOL DASW01-97-R-0135
DUE 090898
POC Point of Contact, Diane M. Blesi, (703) 697-0801; Contract
Specialist, Ms. Joyce E. Rose, (703) 695-2564, Contracting
Officer
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source contract with the Institute for Defense Analyses
(IDA) to provide technical and administrative support services
to the Defense Acquisition University (DAU). IDA has Defense-unique
support capabilities which are essential to achieving statutory
objectives of 10 U.S.C. 1746. DAU intends to purchase access
to IDA services essential to support university operations,
including, but not limited to: access to IDA's on-site research
library; access to the Defense Switched Network; on-site conference
and food service capabilities for meetings of up to 200 people
and administrative support services including; mail, telephone
and data lines, and IDA shuttle service to the Pentagon.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: blesid@hqda.army.mil
EMAILDESC:
CITE: (W-223 SN108636)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION TO CONTRACT WITH PALMER COLLEGE OF CHIROPRACTIC
SOL 240-95-0036
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
proposes to negotiate a contract modification on a sole source
basis with Palmer College of Chiropractic, 1000 Brady Street,
Davenport, Iowa 52803-9897. The purpose of the modification
to the contract will be to provide an increase in the level
of effort to tasks within the existing Statement of Work. As
authorized by Title VII, Section 782, of the Public Health
Service Act, as amended by P.L. 102-408, Palmer College will
conduct a three day conference assembling participants from
the chiropractic, allopathic and osteopathic communities. Award
of this requirement is restricted under Title VII of the Public
Health Service Act, Section 782, which limits awards to Schools,
Colleges and Universities of Chiropractic. A justification
for other than full and open competition has been prepared
by the Government. A Request for Contract Modification Proposal
will be issued on or about August 25, 1997, with a closing
date for receipt of the budget proposal and award of the modification
approximately 30 days later. Upon expiration of the proposed
modification, HRSA intends to competitively award, subject
to the restrictions referenced above, a new contract for these
services. Our address is HRSA, Room 13-15 Parklawn Building,
5600 Fishers Lane, Rockville, Maryland 20857, Attn: Suzanne
Stinson. Reference HRSA Palmer Modification (7)sks. See note
22.
CITE: (W-223 SN108641)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: R--FURNISH AEROBIC INSTRUCTORS FOR THE FITNESS AND SPORTS
CENTER ON MALMSTROM AFB, MT
SOL F24604 97 Q1159
DUE 091997
POC Lois Gudatis, Contract Administrator, (406) 731-4038, or
Jean P. Stone, Contracting Officer, (406) 731-4018,
DESC: Contractor shall provide aerobic instructors for the Fitness
and Sports Center located on Malmstrom AFB, MT. Instructors
must be knowledgeable in first aid and emergency procedures
and maintain current Cardiopulmonary Resuscitation (CPR certification.
The instructors must be certified by Aerobic and Fitness Association
of America (AFAA) or International Dance and Exercise Association
(IDEA). Tentative date for issuance of the Request for Quotation
is 9 Sep 97. Request For Quotation packages must be requested
in writing and will be issued on a first come, first served
basis. The proposed acquisition is open to small business with
a Standard Industrial Code of 7991. Reference Numbered Note
26.
EMAILADD: inet:gudatisl@malmstrom.af.mil
EMAILDESC:
CITE: (W-223 SN108647)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
SOL DABT67-97-Q-0053
DUE 090197
POC Point of Contact, Pearl G. Lacuata, Contract Specialist,
(408) 242-6573), Colleen Broussard-Perry, Contracting Officer,
(408) 242-6571
DESC: The Directorate of Information Management, Defense Language
Institute Foreign Language Center, Presidio of Monterey, California
intends to enter into a sole source procurement for Microsoft
Premier Support Services. Microsoft Corporation provides technical
support, technical services and technical account management
assistance to help deploy and operate mission-critical software
solutions. This action is directed to Microsoft Corporation,
One Microsoft Way, Redmond, Washington, 98052-6399. This notice
of intent is not a request for competitive proposals.
CITE: (W-223 SN108655)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--JOB COUNSELING SERVICES
SOL N00406-97-Q-3662
DUE 090597
POC Carrie Lawson Bender (360)476-7175
DESC: Transition Assistance Program(TAP) Counselor/Instructor
services at Naval Air Station Whidbey Island Family Service
Center. The TAP counselor/instructor will be responsible for
implementation and execution of the Naval Air Station Whidbey
Island's TAP, providing benefits information and assistance
services to transitioning military personnel and their spouses.
Estimated number of hours needed are 1,880 hours, taking place
from 01 October 1997 through 30 September 1998. Services required
are personal services. Award will be based on best value. Resumes
will be required, and interviews will be conducted. All responsible
sources may submit offer/bid which shall be considered by Fleet
& Industrial Supply Center, Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-223 SN108663)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--REPAIR
SOL F09603-97-R-51914
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Repair contract to repair High Level Traveling Wave Tube
Assemblies on the ALQ-172 System. Basic plus Four Options.
Estimated value 4.6 Million. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 02 Sep 97. To:
Varian Associates Inc, Santa Clara Ca 95054-1816. 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 8, 22,
26.
CITE: (I-223 SN108680)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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/A/FAO,
Room 1572, SA- 14, 320 21st Street, N.W., Washington, D.C.
20523-1428
SUBJECT: R--USAID ANNUAL FOOD ASSISTANCE REPORT - 1997
SOL FAO-97-013
POC Contact Point: Tad Findeisen, 703-875-1149.
DESC: The U.S. Agency for International Development (USAID) seeks
a contractor/individual consultant(s) to prepare and draft
USAID Annual Food Assistance Report - 1997 in accordance with
Section 407(g) of the Agricultural Trade Development and Assistance
Act of 1990 requirements. USAID is required to report to the
Food Security Policy Council an annual tally of food aid activities
for inclusion in the overall USG annual report to Congress.
The 1997 report will be a composite of: USAID's food aid programs
and policies, data on USDA programming of Title I and Food
for Progress, development of a U.S. Action Plan on Food Security
as a follow up to the Commitments enunciated at the November
1996 World Food Summit, USAID's Africa Food Security Initiative
for FY 1998, U.S.-EC coordination on Food Security including
the proposed Food Aid Code of Conduct, U.S support to the World
Food Program, and more. The contractor/individual consultant(s)
is/are required to possess expertise in Food Security/Ag. Design/Evaluation
and Food Security/Nutrition Design/Evaluation major areas.
This procurement is 100% set-aside to Small Business entities
with SIC code 8742 (Management Consulting Services, Small Business
Size Standard $3.5 million). Independent US consultants are
also eligible. Small business offerors shall include a self-certification
statement to the effect that they are SBA certified. All bidders
are required to provide Contractor Establishment Code (CEC)
and Taxpayer Identification No. (TIN). The adward will be made
to the bidder whose proposal is determined most advantageous
to the Government, price and other than price factors considered.
Other factors include: contractor past performance, working
knowledge of current food security issues, familiarity with
monitoring and evaluation methodology, performance indicators
and program impact measurement, established level of contacts
with the US PVO community, USDA, Food Aid Coalition, etc. Responses
should include a brief narrative statement addressing other
than price factors. Price is significantly more important than
other factors in the selection of a successful offer. The award
is envisioned to be made and performance shall begin on or
about September 15, 1997. The report (tentatively entitled:
"USAID - Annual Food Assistance Report - 1997") shall be delivered
in a camera ready form not later than October 29, 1997. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFQ,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFQ can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon on using the user
identification of "anonymous" and the password is your e-mail
address. Look under the following directory for the RFQ: pub/OP/RFQ/FAO97013/fao97013.rfq.
Receipt of this RFQ through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Bidders requesting hard copies should
supply three self-addressed mailing labels for the solicitation
and any amendments that may be issued to the Government office
address shown above. Alternatively, requests for a copy of
this solicitation can be send to fax number (703) 875-1107,
Attn: Tad Findeisen. A phone confirmation of Government fax
request receipt is required by calling (703) 875-1149. Telephone
requests for a copy of solicitation will not be honored.
CITE: (I-223 SN108705)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command (Prov.),
Acquisition Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING EFFORT FOR FECP-PHL-CH-47-D225, REPLACE
THIN DENSE CHROME PLATED LAG DAMPER BOLTS WITH CADMIUM PLATED
BOLTS
SOL DAAJ09-95-G-0018
DUE 093097
POC J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205)876-7588.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for Subcontracting
purposes only. See Numbered Note(s): 22, 26.
CITE: (I-223 SN108722)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command (Prov.),
Acquisition Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING EFFORT FOR FECP-PHL-CH-47-D227, UPPER
SEAL (DUST) FOR SWASH PLATE
SOL DAAJ09-95-G-0018
DUE 093097
POC J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (205)876-7588.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopter Division, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract is for services/supplies
for which the Government does not have adequate data available
to permit full and open compeition. Firms that can accomplish
the above requirements are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopter Division, for Subcontracting
purposes only. See Numbered Note(s): 22, 26.
CITE: (I-223 SN108723)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--COMBAT DEVELOPMENT SUPPORT SERVICES
SOL DABT60-97-R-0007
DUE 083097
POC Contract Specialist Michael Robinson (757) 878-1351/2/3 (Site
Code DABT60)
DESC: The synopsis for Combined Arms Support Command (CASCOM)
at Fort Lee, VA is hereby cancelled until further notice. The
notice was published in the CBD on 20 Jun 97..
CITE: (I-223 SN108749)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--INSPECTION AND QUALITY ASSURANCE, THE PENTAGON, ARLINGTON,
VA
SOL DACA31-97-R-0053
DUE 100397
POC Contract Specialist Colleen O'Keefe (703) 693-8932, Contracting
Officer Bonnie Weiss (703) 693-8932
DESC: This modifies the June 13, 1997 synopsis of this requirement
which contained a proposal closing date of July 25, 1997. The
solicitation is now expected to be available the last week
of August or first in September 1997. The solicitation will
provide at least 30 days for offerors to respond. The technical
factors listed in the initial announcement have been revised
to delete financial capability. Firms which have already requested
the solicitation documents do not need to take any further
action in response to this announcement.
CITE: (W-224 SN108963)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DOWNGRADE VOL II, USAF INTELLIGENCE OPERATIONS, 1946-1963
FROM SECRET TO UNCLASSIFIED
SOL F49642-97-Q0441
DUE 082897
POC Ms Ramona Radtke, Contracting Officer, (202) 767-8099
DESC: 11 CONS/LGCX intends to solicit EAST, Inc., 14310 Sulleyfield
Circle, Suite 600, Chantilly VA 22021, to perform services
for the Air Force History Support Office. This is a simplified
acquisition with an anticipated period of performance of twelve
months. This decision is based on FAR 6.302(A)(1), "Only one
responsible source and no other supplies or services will
satisfy agency requirements", 10 U.S.C. 2304( c)(1). This
requirement includes a service to downgrade Vol II, USAF
Intelligence Operations, 1946-1963, from Secret to Unclassified.
All responsible sources may submit a quote which shall be
considered by the agency. Any information provided in response
to this synopsis shall be done so completely at the respondent's
expense, become the property of the Government, and shall
not be returned. See Note 22, fourth line has been tailored
to read 15 days after date of publication of this synopsis
will be considered by the Government.
CITE: (W-224 SN108976)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--SCHEDULING, THE PENTAGON, ARLINGTON, VA
SOL DACA31-97-R-0054
DUE 110497
POC Contract Specialist Colleen O'Keefe (703)693-8932, Contracting
Officer Bonnie Weiss (703)693-8932
DESC: This modifies the June 13, 1997 synopsis of this requirement
which contained a proposal closing date of July 25, 1997. The
solicitation is now expected to be available the last week
of September or first week in October 1997. The solicitation
will provide at least 30 days for offerors to respond. The
technical factors listed in the initial announcement have been
revised to delete financial capability. Firms which have already
requested the solicitation documents do not need to take any
further action in response to the announcement.
CITE: (W-224 SN108977)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--VIDEO PRODUCTION
SOL FCXM-SA-QF145-N
DUE 090497
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: Develop a 00:30-second GSA/FSS oriented Public Service
Announcement (PSA) for placement on Armed Forces Radio and
Television Service. One edited beta master tape, and 6 each
Super VHS copies. Request for quote will be issued on or abouy
August 15, 1997, and close on or about September 4, 1997. The
resulting purchase order will be firm fixed price. This is
a total small business set-aside. Standard industrial class
is 7812 and the small business size standard is $21.5 million.
All responsible parties may request a copy of the request for
quote in writing or by FAX (703) 305-5094/3040. No telephone
request for the request for quote package will be accepted.
Please specify the request for quote number FCXM-SA-QF145-N.
CITE: (W-224 SN109025)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--COST ESTIMATING, THE PENTAGON, ARLINGTON, VA
SOL DACA31-97-R-0046
DUE 110497
POC Contract Specialist Colleen O'Keefe (703)693-8932, Contracting
Officer Bonnie Weiss (703)693-8932
DESC: This modifies the June 13, 1997 synopsis of this requirement
which contained a proposal closing date of July 25, 1997. The
solicitaion is now expected to be available the last week of
September or first week in October 1997. The solicitation will
provide at least 30 days for offerors to respond. The technical
factors listed in the initial announcement have been revised
to delete financial capability. Firms which have already requested
the soliciation documents do not need to take any further action
in response to this announcement.
CITE: (W-224 SN109029)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver Asc, Kansas City Contracting
Branch (7AAC), 400 State Avenue, Kansas City, KS 66101-2406
SUBJECT: R--REO APPRAISER
SOL B-KAN-00006
DUE 093097
POC Robert D. Summers, 913-551-5823
DESC: This is an Invitation for Bids (IFB) B-KAN-00006 for Real
Estate Owned Appraiser for the Kansas/Missouri State office.
The geographical location is the Western one-half of the State
of Missouri and the entire State of Kansas. HUD intends to
award a firm fixed-price requriements contract. The awardee
must be a licensed appraiser in the state where the work will
be performed. This contract will be for one base year plus
two (2) one year option periods for a total of thirty-six months.
Liquidated damages will be charged based on the daily holding
costs of property to the Government. HUD posts all required
notices of its contracting opportunties on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprt
Potential offerors who download copies of the solicitation
from HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Elmer_C._JR._Siebke@hud.gov
EMAILDESC:
CITE: (W-224 SN109056)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Detention Center, 33 N.E. 4th St., Miami, FL
33132
SUBJECT: R--PROTESTANT RELIGIOUS SERVICES
SOL 413-0032-7
DUE 092397
POC Donald J. Ferguson, (305) 982-1238.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Protestant Chaplain to provide Religious
Services sessions for our Protestant Inmate within the Institution.
The services to be provided will be for a minimum of six, one
hour sessions per week and on special Holy days of Protestant
Christianity. The awarded contractor will provide resources
of the Protestant Religion; training and worship of the Protestant
Religion; celebration of communion services, preaching, teaching
and counseling in accordance with the tenets of the protestant
Christianity. The Services will begin on date of award, until
contract completion date unless otherwise terminated. The contract
will be for one year period with four option years. Services
will be provided at the Federal Detention Center, 33 N.E. 4th
St., Miami, FL 33132. Interested agencies and individuals are
requested to contact the Contracting Officer listed in this
notice. All requests for solicitation packages or information
must be in writing and include the RFQ number. The estimated
issue date for quotation is August 18, 1997, with anticipated
receipt of quotations date of September 22, 1997.
CITE: (M-224 SN109064)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Detention Center, 33 N.E. 4th St., Miami, FL
33132
SUBJECT: R--JEWISH RELIGIOUS SERVICES
SOL 413-0031-7
DUE 092297
POC Donald J. Ferguson, (305) 982-1238.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Jewish Rabbi to provide Religious Services
sessions for our Jewish Inmate population within the Institution.
The services to be provided will be for a minimum of six, one
hour sessions per week and on special Holy days of the Jewish
faith. The awarded contractor will provide resources of the
Jewish Religion; training and worship of the Jewish Religion;
assistance in the celebration of Sabbath services, preaching,
teaching and counseling in accordance with the tenets of the
Liberal or Conservative Orthodox Jewish faith. The Services
will begin on date of award, until contract completion date
unless otherwise terminated. The contract will be for one year
period with four option years. Services will be provided at
the Federal Detention Center, 33 N.E. 4th St., Miami, FL 33132.
Interested agencies and individuals are requested to contact
the Contracting Officer listed in this notice. All requests
for solicitation packages or information must be in writing
and include the RFQ number. The estimated issue date for quotation
is August 18, 1997, with anticipated receipt of quotations
date of September 22, 1997.
CITE: (M-224 SN109065)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 650-03-98
DUE 082997
POC Patrick J. Cantwell (401) 457-3033 Fax (401) 457-3079
DESC: Contractor shall provide medical transcription service
consisting of transcribing data to contractor and transcribing
onto a digital voice dictation system. Provisions from transcription
of compensation and pension exam will be made directly into
the hospital's Automated Medical Information Exchange (AMIE).
Routine transcription will be completed within 48 hours of
dictations, including progress notes, physicals and histories.
Priority dictations will be fax or electronically returned
within 1-4 hours. Contract period October 1, 1997 through September
30, 1998 with two option year renewal. Proposals due August
29, 1997. Solicitations available August 12, 1997.
CITE: (I-224 SN109113)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/OS/ASMB/OGAM/Office of Acquisition Management, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: R--CONSULTATION FOR REVIEW OF HEALTH AND SOCIAL SERVICES
PROGRAMS TARGETED TO HISPANIC/LATINO AMERICANS
SOL N/A
POC Cheryl L. Howe (202) 690-5552
DESC: The Department of Health and Human Services intends to
negotiate with the Inter-University Program for Latino Research
(IUPLR) of the University of Texas, Austin, TX 78713-8180 on
a sole source basis under authority of FAR 6.302-1 to review
the Department's services research, demonstrations and evaluations
targeted to Hispanic/Latino Americans. In order to successfully
achieve the objective of this project, the organization must
have experience in Hispanic/Latino applied health and human
services research, and also have the capability to bring together
a group of consultants who can provide consultation to the
government on the complexities of health and social services
delivery systems and how those systems impact the diversity
of cultures within the Hispanic/Latino community. The IUPLR
is unique as an Hispanic/Latino American organization in that
it represents a consortium of 13 Latino research centers based
at major universities across the United States. It is the only
nationwide university-based research organization that brings
together scholars from a wide variety of disciplines to conduct
policy- relevant research on Hispanic/Latino Americans. The
IUPLR is entirely devoted to applied services research and
has the capacity to bring consultants to the review of HHS
research, demonstrations and evaluations that will be able
to give DHHS a broad and diverse spectrum of viewpoints on
the gaps in the knowledge base of services research to Hispanic/Latino
Americans. This project represents an opportunity for DHHS
to work with a national Hispanic/Latino organization in fulfilling
its obligations under the Secretary's Hispanic Agenda for Action.
The purpose of this synopsis is to determine whether there
may be other sources with the requisite background and qualifications
to perform the work described above. Any organization capable
of performing similar services should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and address given above. See note 22.
CITE: (I-224 SN109114)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LOGISTICS/COORDINATION FOR INTERNATIONAL DISASTER
MNGT CONFERENCE
SOL HRSA-97-MCHB-H0848A
DUE 082897
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Florida Emergency
Medicine Foundation, 3717 S. Conway Road, Orlando, FL, 32812.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to provide logistical and coordination services for presenters
at The 1998 International Disaster Management Conference.
The contractor shall: present a marketing plan identifying
a target audience, promotional material, and advertising; secure
a hotel; identify faculty presenters; and provide logistical
support for presenters at the conference. The Florida Emergency
Medicine Foundation is deemed the only responsible source capable
of providing the required work and services. The period of
performance is three and one half months. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-224 SN109135)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--ELECTRONIC MARKETING SERVICES FOR SINGLE FAMILY PROPERTIES
IN THE STATE OF MASSACHUSETTS
SOL R-BOS-00030
DUE 091797
POC Contact Richard E. Weston, Contracting Officer, (617)565-5191
or Greta O. Turner, Contract Specialist, (617)565-8883
DESC: HUD intends to award a contract to provide telephone, electronic
and mailing assistance in marketing for the U.S. Dept of Housing
and Urban Development (HUD) Single Family properties. The contract
will cover the geographic area of the Commonwealth of Massachusetts.
This is a fixed price contract for a one year period with option
to extend the term of the contract for two additonal one-year
periods. The contractor shall furnish the necessary services,
personnel, materials, equipment and office space necessary
to accomplish the task. The offeror's response shall address
the following technical requirements: (1)Must demonstrate documented
evidence of prior and current experience of the firm to satisfactorily
perform the required distribution and telephonic services (i.e.,
broker locater system, broadcast fax services, dedicated 800
lines, customer service representatives, etc); (2)Demonstrated
satisfactory past performance by submitting a minimum of three(3)
references including contact name, address, telephone number
and summary of work completed; (3)Demonstrated key personnel
qualifications; (4)Demonstrated management capability to manage
work required under the proposed purchase order and; (5)Demonstrated
capacity to perform the required services including evidence
of an adquately staffed (to handle the number of anticipated
requests) and equipped office or the ability to establish such
by purchase order award. This RFQ is being solicited using
simplified acquisition procedures and its value shall not exceed
$100,000. The Standard Industrial Classification (SIC) Code
is 7331. The RFQ will be available on or about 15 days from
the date of this notice and quotes will be due of September
17, 1997. Interested parties should send a written request
referencing the quotation number R-BOS-00030 by mail to the
above address or FAX to (617)565-5257 or E-Mail to Greta_Turner@hud.gov.
Telephone requests will not be honored. This is a 100% Total
Small Business Set-Aside. See Numbered Note 1. HUD posts all
required notices of its contracting opportunities on its Internet
HOme Page Contracting Opportunities site at http://www.hue.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Greta_Turner@hud.gov
EMAILDESC:
CITE: (W-224 SN109150)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DATA COLLECTION FROM ALZHEIMER'S DEMONSTRATION PROGRAM
GRANTEES
SOL HRSA-97-BPHC-A219570
DUE 082897
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the University of
Kansas, Gerontology Center, 4009 Dole Building, Lawrence, KS,
66045. This procurement shall be processed in accordance with
the Simplified Acquisition Procedures in Part 13 of the Federal
Acquisition Regulations. The purpose of this procurement
is to support the continuation of data collection of all program
data from the 15 Alzheimer's Demonstration Grant Program State
grantees; revise elements of data collection instruments to
include new elements of the program; and provide consultation
to the project. The contractor shall: contact grantees on
a regular basis to arrange transfer of data and review data
forms for completeness and accuracy; determine all revisions
in the data collection elements; submit regular reports on
data collection decisions made with grantees; and, attend and
provide prepared evaluation presentation at meetings. The
University of Kansas, Gerontology Center is deemed the only
responsible source capable of providing the required work and
services. The period of performance is eight months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-224 SN109152)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--FINANCIAL ADVISORY SERVICES
SOL DU100C000018596
DUE 101797
POC Patricia M. Fields (202) 708-1585 ext 135, A. Dolores Ammons-Barnett
(202) 708-1585 ext 134
DESC: Services to provide all financial advisory services required
with respect to the sale of the single family properties on
behalf of HUD and provide an overall portfolio strategy plan
in the development of a methodology to privatize HUD's REO
operation via the sale of single family properties that is
cost efficient and effective, maximizes the sales proceeds
of these properties to HUD, and furthers HUD's mission of providing
decent, safe, and affordable housing. These services may be
performed utilizing the services of one or more subcontractors
and/or teaming partners as deemed necessary. In addition to
developing the privatization method(s), the contractor will
also be required to: (1) manage and coordinate with HUD staff
and any other contractor to assist in the sale so that the
return to HUD exceeds the current estimated value to HUD, (2)
coordinate communications with HUD staff, (3) provide advice
and guidance regarding the portfolio analysis, (4) manage and
coordinate the work of its subcontractors, (5) monitor progress,
which includes participation in regular meetings with HUD staff
to monitor the progress of the single family sales program,
along with the preparation of status reports, (6) provide credit
reform analysis and presentation, (7) provide bid optimization,
(8) audit all phases of the sale process for quality control
and management of unique or unforeseen problems. The contractor
shall also perform other sale program issues related to: sales
structuring and design, due diligence (as needed), marketing,
pricing support, bid date administration, pre-bid and post-
bid support, document preparation, Federal budget and credit
reform support, and closing services. It is anticipated
that this solicitation will result in an award of one fixed
price contract for a base period of twelve (12) months and
three (3) one year option periods. A pre-proposal conference
is contemplated soon after the release of the RFP. The exact
date and time will be set forth in the solicitation. The solicitation
will be available on or about September 2, 1997. Offerors may
obtain a copy of the solicitation by submitting a written request
along with two (2) self- addressed mailing labels. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities side at http://www.hud.gov/cts.ctsoprty/html.
Potential offerors who download copies of solicitations will
NOT automatically receive any amendments to those solicitations.
All amendments will be posted on, and may be downloaded from,
HUD's Home Page Contracting Opportunities site. No telephone
requests will be accepted. No IFBs/RFPs forwarded nor offers
are accepted via facsimile.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
CITE: (W-224 SN109156)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, P. O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC Donna Johnson, Code 1115DJ, (803) 974-5931, Contracting Officer,
Jean Duncan
DESC: Proposed sole source modification to TDS, Inc. under contract
N00612-93-D-7309 to increase the ceiling for the period 1 Sep
97 through 31 May 98 by approximately $3 million to cover immediate
requirements for urgently required delivery orders.
EMAILADD: johnsodj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-224 SN109193)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STRATEGY FOR PRIMARY CARE CLINICIANS WORKING IN TEXAS
BORDER AREA
SOL HRSA-97-BPHC-A219527
DUE 082897
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the South Texas Partnership
for Health Professions Education, 7703 Floyd Curl Drive, San
Antonio, TX, 78284. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures in Part
13 of the Federal Acquisition Regulations. The purpose of
this procurement is to manage and coordinate the development,
implementation, and evaluation of an overall strategy to increase
the number and improve the quality of Primary Care Clinicians
working in the Texas Border Area. The contractor shall:
develop an overall strategy which includes short and long range
activities to increase the number and improve the quality of
clinicians working in the Texas Border area; develop and implement
a method to evaluate the effectiveness of the overall strategy;
establish a steering committee which will provide direction
and oversight for developing the overall strategy; and establish
a management team who will be responsible for the day-to-day
administrative and overall coordination and implementation
for the project work plan. The South Texas Partnership for
Health Professions Education is deemed the only responsible
source capable of providing the required work and services.
The period of performance is one year. A Justification for
Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note(s):22.
CITE: (W-224 SN109204)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--REPAIR
SOL F09603-97-R-52021
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Purchase Request is initiated to obtain a Firm Fixed Price
Repair contract on the AN/ALR-69 RWR System. Fax No: 912-926-7572
Classified The approximate issue/response date will be 02 Sep
97. To: Litton Systems Inc, San Jose Ca 95150-7012. To: International
Enterprises Inc, Talladega Al 35160-1399. To: Pacific Electronic
Enterprises Inc, Huntington Beach Ca 92648-1209. 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. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 22,
26.
CITE: (I-224 SN109330)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52042
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Purchase request is initiated to obtain a Post Production,
Engineering Services type contract. This action is for Technical,
Logistic Support for both hardware and software for the ALR-56M
ARWR System. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 02 Sep 97. To: Lockheed Martin
Tactical Systems, Yonkers Ny 10710-0800. 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-224 SN109331)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52210
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-5984
DESC: Purchase request is initiated to obtain Engineering Services
for the ALQ-196 System Installed on the MC-130E Aircraft. Test
Program Set Block Cycle 1 Software Support Updates on the USM-464
Test Set. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 02 Sep 97. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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. Security clearance will be required of all bidders
offerors. See Note (s) 22, 26.
CITE: (I-224 SN109332)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICES ON THE BOISE, PAYETTE,
SAWTOOTH FORESTS AND FS-NIFC
SOL RFP R4-02-97-09
DUE 092597
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Intent of the contract is to meet the temporary staffing
needs of the Boise, Payette and Sawtooth N.F.'s and FS-National
Interagency Fire Center. Types of work includes field, lab,
office work, at various Supervisor's offices and District Ranger
offices. Contract time will be one year with two 1-year renewal
periods. See Note(s): 1.
CITE: (I-224 SN109387)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--COUNSELLING REGARDING CHILD/ELDER CARE, FAMILY, PERSONAL
ISSUES RESOURCES & REFERRALS
SOL SP4700-97-R-0031
POC Ms. D. Baker, Contract Specialist/ Ms. Carol R. Leon, Contracting
Officer
DESC: R--Solicitation SP4700-97-R-0027, submitted to the CBD
on 28 July 97, same subject as above, as amended 29 July 97
to SP4700-97-R-0031 is hereby cancelled. This requirement will
be resolicited for under SP4700-97-R-0032 in the immediate
future. No telephone calls will be taken regarding the new
solicitation. All questions regarding the procurement shall
be addressed to the contracting office above in writing.
CITE: (W-224 SN109419)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: R--SHORT-TERM OPERATION OF FIELD DINING FACILITIES WITHIN
THE CONTINENTAL UNITED STATES
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources for short-term
operation of field dining facilities. Contractor will perform
field feeding conditions at designated locations in the continental
United States. The Government shall furnish menu, subsistence
items, facilities, supplies, and equipment unless stated otherwise.
The Contractor shall provide food service personnel to conduct
activities which comprise the operation of a field dining facility,
including but not limited to receiving, storing, preparing,
and serving food for a designated number of personnel. Performance
of related custodial and sanitation functions are also required.
The Contractor may be responsible for the transportation of
employees within restricted areas when notified. Daily meals
shall consist of breakfast, lunch, dinner, and midnight rations.
Sources must express their interest in writing by mail only.
Only those responses which provide descriptive literature that
substantiates the ability to meet all the above requirements
will be included in any potential vendors list. Firms with
experience in the areas above should provide a summary of their
company's capabilities within 15 days of this publication to
JSOC J4C, Patty O'Brien, P.O. Box 70239, Ft. Bragg, NC 28307-5000.
This synopsis is for informational purposes only at no cost
to the Government.
CITE: (M-224 SN108982)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--REWRITE NAVY MANUAL FOR SOUTHERN DIVISION, NAVAL
FACILITIES ENGINEERING COMMAND, NORTH CHARLESTON, SC
SOL N62467-97-Q-1081
DUE 090397
POC Purchasing Agent, Debby Raposa at (803) 820-5686 or Fax at
(803) 820-5848, Attn: Code 0231-DAR
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request by fax at (803) 820-5848
or in writing to Southern Division, Naval Facilities Engineering
Command, P.O. Box 190010, North Charleston, SC 29419-9010,
Attention: Code 0231-DAR. The Contractor shall furnish all
labor, transportation, equipment, materials, supplies and supervision,
and management, necessary to provide the rewriting of the Naval
Manual for Southern Division, Naval Facilities Engineering
Command, North Charleston, SC. The small business size is $5,000,000.
This will be a firm fixed price contract to be negotiated on
a sole source bases with Applied Management Engineering, Inc.,
Virginia Beach, VA. The total contract term is not to exceed
1 year or Sep 98. The contract is issued on an unrestricted
basis. The SIC code is 8748 with a small business size standard
of $5,000,000.
CITE: (W-223 SN108639)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, KY
SUBJECT: S--TRASH COLLECTION SERVICES
SOL 101-5174
DUE 092497
POC Contracting Officer, C. Michael McDowell, Telephone Number
(606)928- 3635.
DESC: This is a synopsis notifying potential contractors that
the Federal Correctional Institution in Ashland, Kentucky is
soliciting for interested contractors to conduct trash collection
services at our institution for the period of October 1, 1997
through September 30, 1998. This contract action is set aside
100% for small business. Solicitation packages will be made
available on or about August 25, 1997.
CITE: (I-223 SN108713)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: S--Z MAINTENANACE, REPAIR OR ALTERATION OF REAL PROPERTY-POTENTIAL
SOURCES SOUGHT
SOL 263-97-Q-LE-0173
DUE 082297
POC Contact Person: Purchasing Agent, Patricia Lacey @ (301)496-3704.
DESC: The National Institutes of Health, Clinical Center intends
to issue a requirement to procure maintenance contracts on
copy machines for the following manufacturers: Konica-Model
#2590 (1), Model #3035 (1), Model #3050 (1), and Model #3135
(1); Sharp-Model #SF-2022 (3), and Model #SF-7370 (2); Bruning-Model
#9036 (1); Xerox-Model #5028 (1), Model #5034 (1), Model #5052
(2), Model #5053 (1), Model #5222 (1), Model #5334 (1), and
Model #5352 (2); Monroe-Model #RL912 (1); Savin-Model #7230ADF
(1), Model #9520 (2), and Model #9800 (1); Mita-Model #DC-1415;
NEC-Model #JC1733VMA (1); Royal-Model #1803ZMR (2); Konishiroku-Model
#2803ZMR (1); Cannon-Model #NPC530 (1), Model #2400 (1), Model
#2502 (1), Model #3610-01-195-458 (4), Model #3610-01-195-459
(1), and Model #3610-01-195-459-2; and Minolta-Model #EPS5420
(1). All equipment is owned by the federal government, not
leased. Bidders must be QUALIFIED and have AUTHORIZATION from
the manufacturer to work on specific manufacturer's equipment.
Proof of qualification and authorization must be supplied with
quote. Any deviation from this request shall terminate contract.
Any contractor wishing to submit an offer should contact Purchasing
Agent Patricia Lacey, by fax ONLY on (301)496-3707. All bids
must be received in this office by close of business 22 August
1997; 5pm EST.
CITE: (I-223 SN108731)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--DORM CUSTODIAL CLEANING
SOL F41612-97-Q0919
DUE 090897
POC LGCV/A1C Brent Berg, Contract Specialist, 940/676-6888; Contracting
Officer - Mark Snyder, 940/676-1115.
DESC: Amendment to add one option year to original request.
CITE: (W-224 SN109050)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Branch, 7900 South J.J. Stock Road, Tucson, Arizona
85746-9352
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL IFB No. 249-97-B-0006
DUE 082097
POC Sara Marcus, Contract Specialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2456.
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;
bids are being requested and a written solicitation will not
be issued. Solicitation No. 249-97-B-0006 is issued as an invitation
for bids (IFB). Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular No. 90-46. This
requirement is a small business set-aside as defined in FAR
52.219-6, Notice of Total Small Business Set-Aside. Indian
owned firms electing to submit a bid and required IFB documents
will be considered under the authority of 25 U.S.C. 47, Buy
Indian Act. Recommended Standard Industrial Classification
Code is 4953, corresponding size: $6.0 million. Firms responding
should indicate whether or not they are small business, small
women-owned business, small disadvantaged business, or 8(a)
business. Indian owned firms should submit documentation of
Indian ownership. Indian ownership shall be not less than 51
percent Indian ownership. CONTRACT LINE ITEMS: Solid waste
disposal services as described in this synopsis/solicitation
for the Basic year 09/06/97 through 09/05/98; Option Year One
09/06/98 through 09/05/99 and Option Year Two 09/06/99 through
09/05/2000. Each year has a quantity of 12 months. Bidders
shall indicate in their bid a monthly unit price for the basic
year and each option year; the total amount for the basic and
each option year and the grand total (total of the basic year,
option year one and two). The purpose of this contract is for
the provision of storage containers, collection, transportation,
and disposal of the solid waste (paper, plastics, etc.) generated
by the Sells PHS Indian Hospital and government quarters, located
at the Sells Hospital Compound, Sells, Arizona. These facilities
are remotely located away from adequate disposal facilities.
The 34 bed Sells Indian Hospital and 60 housing quarters are
located on the USPHS Sells Hospital Compound in Sells, Arizona,
about 60 miles west of Tucson on highway 86. The compound generates
about 19,200 pounds (uncompacted) of municipal type solid waste
per week. (Medical waste generated at the Hospital is disposed
of via an existing service contract. This contract does not
cover the collection and disposal of medical or hazardous wastes.)
Solid municipal wastes shall be handled and disposed of according
to all federal, state, and local laws. The contractor shall
furnish all labor, equipment, materials, and personnel necessary
for storage, collection, transportation, and disposal of all
solid wastes generated at the Sells Hospital and government
quarters located in Sells, Arizona. The work to be performed
includes, but is not limited to: Weekly collection and disposal,
at 7 day intervals. Collection shall begin no earlier than
7 a.m. and no later than 6 p.m., Monday through Friday. Collection
shall be on the same day of each week. The Contractor shall
transport solid waste to a final disposal site in accordance
with all applicable federal (40 CFR Part 257-258), state, and
local governmental solid waste and transportation regulations.
All hauler's licensure requirements shall be complied with.
Disposal shall be made at a State of Arizona approved sanitary
landfill. Storage Containers: The contractor shall provide
twelve (12) 4 cubic yard storage containers for the government
quarters, five (5) 6 cubic yard storage containers for the
hospital, and one (1) 8 cubic yard storage container for the
Sells Engineering Department. Containers shall be provided
with durable, tight fitting lids and/or sliding side panels.
If equipped with drain holes, the contractor shall provide
and use drain plugs to make containers vermin proof. The contractor
shall close the lids upon emptying and clean up any spillage
that occurs during the collection process. Containers shall
be delivered one week after notice of award. Containers shall
be placed in accordance with the schematic drawing provided
(contact Sara Marcus, Contract Specialist at (520) 295-2462
for drawing). Report Requirements: The contractor shall provide
copies of waste receipts from the landfill with monthly invoices.
The waste receipts shall serve as documentation to the Government
that all wastes were disposed of in accordance with applicable
federal, state, and county laws. Waste receipts shall list
date of disposal and amount of waste disposed of, in pounds.
The contractor shall also provide a written annual report that
includes the total amount of wastes disposed of for the year.
The annual report shall be separate from receipts received
with payment invoices and shall be submitted to the Project
Officer, one year from the date of award and every following
option year. Subcontracts: None of the services furnished under
this statement of work shall be subcontracted or transferred
to another contractor or organization without the specific
prior written approval of the contracting officer. Contractor
Qualifications: Evidence of certification and/or licensure
shall be provided with any bid offered, must be maintained
in an active and current status throughout the performance
of this contract. Evidence of certification/license renewals
shall be provided to the Contracting Officer or designee upon
demand. Certification and/or licensure for the collection,
transportation and disposal services shall include the following:
1. Permit from the Arizona Department of Environmental Quality
(ADEQ) to operate in all counties where waste is collected,
transported through, or disposed of as required by a respective
state or county or city departments of environmental quality,
to include any subcontractors. 2. Evidence of a current Motor
Carrier License as required by the Arizona Department of Transportation,
to include all subcontractors. Motor Carrier Licenses are required
for vehicles with a gross weight of 26,000 pounds or more.
3. Evidence of a current Fuel Tax License as required by the
Arizona Department of Transportation, to include all subcontractors.
Fuel Tax Licenses are required for vehicles using diesel, propane,
or butane as a fuel source. 4. Permit to operate as a garbage
hauler in all counties where waste is collected, transported
through, or disposed of as required by a respective state or
county department of environmental quality, to include any
subcontractors. 5. The Contractor, by submission of their bid
agrees to obtain and/or maintain any additional licensure requirements
as required by the state, county or respective city, to include
all subcontractors. Only those offerors who can furnish the
described services will be considered. This is an all or none
solicitation and offerors must submit prices for the basic
year and each option year and responsibility documents as stated
in aforementioned sentences numbered 1 through 5. The provisions
at FAR 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. Bids will be evaluated on the basis of lowest
overall price, submission of required responsibility documents
and completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. Copies
of FAR 52.212-3 may be obtained by contacting Sara Marcus,
Contract Specialist at (520) 295-2462. FAR 52.216-1, Type of
Contract (APR 1984): The Government contemplates award of a
firm fixed-price type contract resulting from this solicitation.
The FAR clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and at FAR 52.212-5, paragraphs (b) and (c), the Contracting
Officer has indicated that the following causes are incorporated
by reference: FAR 52.2-3-6, Restrictions on Subcontractor Sales
to the Government, with alternate I; FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; FAR 52.219-14, Limitation on
Subcontracting; 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 52.222-41, Service Contract
Act of 1965, As Amended; FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (wage grade 6 @~ $12.04/hour; wage
grade 3 ~@ $9.70/hour); FAR 52.222-43, Fair Labor Standards
Act and Service Contract Act--Price Adjustment (Multiple Year
and Option Contracts). The Contracting Officer has indicated
that the following FAR and DHHS clauses are incorporated by
reference, by addenda: FAR 52.217-9, Option to Extend the Term
of the Contract; HHSAR 352.202-1, Definitions; HHSAR 352.232-9,
Withholding of Contract Payments; HHSAR 352.270-2, Indian Preference;
HHSAR 352.270-3, Indian Preference Program; HHSAR 352.270-4,
Pricing of Adjustments; HHSAR 352.270-6, Publications and Publicity
and HHSAR 352.270-7, Paperwork Reduction Act. Only written
responses/bids to this synopsis/solicitation shall be accepted
and must be mailed to the attention of Sara Marcus, at the
address listed herein. Bids are due by August 20, 1997, not
later than 4:00 p.m., M.S.T. All responsible sources may submit
a fixed price bid. The Government intends to award one contract
to the low, responsive responsible bidder as a result of this
CBD notice.
CITE: (M-224 SN109062)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
SOL WPMFS-97-094
DUE 091197
POC Point of Contact - Tina Kemp, Contract Specialist, 301-457-6007
ext. 121
DESC: The South Property Management Center requires the contractor
to furnish all labor, materials, equipment and supervision
to perform janitorial services at selected areas and policing
of all grounds at the Suitland Federal Center, Suitland, Maryland.
Services shall be for an initial period of one year with the
Government's option to extend services for four consecutive
additional one year periods. All responsible, responsive sources
may submit an offer which, if timely received, shall be considered
by the agency. This procurement is set aside for small business
concerns.
CITE: (W-224 SN109159)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFQ 275-0058-7
DUE 091097
POC Rick Itson, Regional Contract Specialist, 913-682-8700 Ext
612
DESC: The Federal Bureau of Prisons, Federal Prison Camp located
at Duluth, MN. has a requirement for for a contractor to provide
weekly trash pick-up services at the following locations: Residential
housing (Staff Housing). 30 units with 2-30 gallon cans per
unit, Construction shop, Vendor to furnish one 20 yard uncovered
dumpster for disposal of construction materials and other waste
(to be emptied on an on call basis), Hot Trash, Vendor to provide
one six yard covered duumpster which can be secured with a
locking mechanism (This dumpster will be emptied every other
week). Recycle Center, FPC Duluth will furnish one 30 yard
covered dumpster with attached compactor (to be emptied on
an on call basis). Questions regarding this solicitation can
be addressed to Rick Itson, Regional Contract Specialist, (913)
682-8700 ext 612. To request a copy of the solicitation please
fax your request to 9913) 682-2102, or via e-mail to ritson@bop.gov.
This procurement action is 100 percent set aside for small
business.
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109162)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--DISPOSAL OF HAZARDOUS WASTE
SOL 506-05-98
DUE 091997
POC Shirley A. Sanderson, (313) 769-7100 x 5387
DESC: This facility intends to solicit for proposals to dispose
of hazardous waste for the Department of Veterans Affairs,
VA Medical Center, Ann Arbor, Battle Creek, Detroit, and Saginaw,
MI., as well as the Veterans Affairs Outpatient Clinic, Toledo,
OH. This is a consolidated procurement for the period 10/01/97
through 09/30/98, subject to availability of Fiscal Year 1998
funds, with two (2) possible option years. This will be a firm
fixed price contract. Solicitation package will be available
approximately 08/28/97. Requests for bid package shall be made
in writing to the office indicated above, referencing solicitation
506-05-98. Telephone requests will not be accepted. Requests
may also be faxed to (313)213-3833. All responsible sources
may submit a proposal which will be considered. Proposals are
due by close of business, 09/17/97. SIC Code 4953 applies.
Size standard is $6.0 millions of dollars. Contractor must
be a licensed shipper and a licensed treatment storage and
disposal facility. This is a total set-aside for small business
concerns.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-224 SN109208)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--PROVIDE AND INSTALL GRAVELINERS
SOL IFB 515-1-98
DUE 092597
POC Robert E. Jansheski (616) 660-3072
DESC: Furnish necessary labor, material and equipment to provide
and install graveliners (box with separate lid) on a daily
basis for the Fort Custer National Cemetery, Augusta, Michigan.
Contractor will be required to deliver and unload an estimated
four units per day. Normal hours of internment operations for
purposes of installation are 8:30 a.m. through 4:00 p.m. Contractor
will be required to work all burials scheduled during holidays
at the National Cemetery. Solicitation will be available on
or about August 15, 1997. Bid opening is set for September
25, 1997, at 2:00 p.m. This is a total small business set-aside.
Requests for solicitations must be submitted in writing to
Robert E. Jansheski (90C). See note 1. All requests must be
in writing. Requests by facsimile will be accepted at (616)
966-5518.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-224 SN109212)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, 1733 PLEASONTON ROAD, FORT
BLISS TX 79916-6816
SUBJECT: S--FULL FOOD AND DINING FACILITY ATTENDANT SERVICES,
FT. BLISS, TX
SOL DABT51-97-R-0042
DUE 092997
POC Contract Specialist Martha S. Robles (915) 568-4479 (Site
Code DOCSUP)
DESC: Correction: This action was originally publicized in the
CBD dated 06/17/97 as a negotiated proposal under DABT51-97-R-0042.
The requirement has been changed to sealed bid under DABT51-97-B-0012.
The performance period will be 01 Mar 98 through 30 Sep 98,
with four (4) pre-priced options years. The requirement remains
100% Set-Aside for small disadvantaged businesses under the
Small Business Administration 8(a) Program. All responsible
sources responding to the initial synopsis will receive a copy
of the solicitation and do not need to resubmit a request.
All other information is correct unless otherwise noted above.
CITE: (I-224 SN109242)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--PEST CONTROL SERVICES
SOL RFP 500-3-98
DUE 091597
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The opening date for proposal RFP 500-3-98 Pest Control
Services has been extended. The revised proposal opening date
is September 15, 1997 at 10:00AM. All previous requests will
be honored. Fax Number 518-462-0051.Telephone requests will
not be accepted.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-224 SN109273)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFP 500-13-98
DUE 091597
POC Karen Comiskey (518)462-3311, Ext 2615
DESC: The opening date for proposal RFP 500-13-98 Trash Removal
Services has been extended. The revised proposal opening date
is September 15, 1997 at 11:00AM. All previous requests will
be honored. Fax Number 518-462-0051.Telephone requests will
not be accepted.
EMAILADD: Comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-224 SN109274)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Southern Region, P.O.
Box 20636, Atlanta, GA 30320, Attn: ASO-55A
SUBJECT: S--ACCOUNTING CLERK
SOL DTFA06-97-R-30041
DUE 091897
POC Sandy Gulle, Contracting Assistant, (404) 305-5753
DESC: Accounting Clerk II and Accounting Clerk II (Supervisory)
Services, FAA Accounting Division, College Park, Georgia. Work
includes, but not limited to, a general understanding of governmental
accrual accounting theory and principles of Federal Appropriations
Law, need to make a distinction between a commitment, and undelivered
order, an accrued expenditure unpaid, and an expenditure. Performance
Time: Basic Year October 1, 1997, through September 30, 1998,
with three one-year options to extend performance. Respond
to: FAA Southern Region, ASO-55A, 1701 Columbia Ave., College
Park, GA 30337. Facsimile request will be accepted at (404)
305-5774. SIC Code is 7389. POC, Margaret A. Miller, Contracting
Officer, (404) 305-5760.
EMAILADD: margaret_a._miller_at_aso50cc@mail.hq.faa.gov
EMAILDESC:
CITE: (I-224 SN109286)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFQ 133-0025
DUE 091297
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Bureau of Prisons, United States Penitentiary, located
in Lewisburg, Pennsylvania, requires coinless, food and beverage
vending machine services as stated in Request for Quotation
(RFQ) number 133-0025. It is estimated that a total of four
(4) machines will be required. The base period of performance
would begin on the date of award through a one-year period.
Four additional one-year option periods may be exercised in
accordance with the terms of the resulting contract. The RFQ
issue date is anticipated to be September 12, 1997. All responsible
sources may submit a quote and will be considered. Request
for solicitation can be mailed to the above address or faxed
to (717) 547-6819. NO VERBAL REQUESTS WILL BE ACCEPTED.
CITE: (I-224 SN109292)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINE SERVICES
SOL RFQ 428-0109
DUE 091297
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Bureau of Prisons, Federal Prison Camp Allenwood, located
in Montgomery, Pennsylvania, requires coin less, food and beverage
vending machine services as stated in Request for Quotation
(RFQ) number 429-0109. It is estimated that a total of seventeen
(17) machines will be required. The base period of performance
would begin on the date of contract award through a one-year
period. Four additional one-year option periods may be exercised
in accordance with the terms of the resulting contract. The
RFQ issue date is anticipated to be September 12, 1997. All
responsible sources may submit a quote and will be considered.
Request for solicitation can be mailed to the above address
or faxed to (717) 547-6819. NO VERBAL REQUESTS WILL BE ACCEPTED.
CITE: (I-224 SN109293)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--DISPOSAL OF HAZARDOUS WASTE
SOL 506-05-98
DUE 091997
POC Shirley A. Sanderson, (313) 769-7100 EXT. 5387
DESC: This facility intends to solicit for proposals to dispose
of hazardous waste for the Department of Veterans Affairs,
VA Medical Center, Ann Arbor, Battle Creek, Detroit, and Saginaw,
MI., as well as the Veterans Affairs Outpatient Clinic, Toledo,
OH. This is a consolidated procurement for the period 10/01/97
through 09/30/98, subject to availability of Fiscal Year 1998
funds, with two (2) possible option years. This will be a firm
fixed price contract. Solicitation package will be available
approximately 08/28/97. Requests for bid package shall be made
in writing to the office indicated above, referencing solicitation
506-05-98. Telephone requests will not be accepted. Requests
may also be faxed to (313)213-3833. All responsible sources
may submit a proposal which will be considered. Proposals are
due by close of business, 09/17/97. SIC Code 4953 applies.
Size standard is $6.0 millions of dollars. Contractor must
be a licensed shipper and a licensed treatment storage and
disposal facility. This is a total set-aside for small business
concerns.
EMAILADD: ssanderson@ann-arbor.va.gov-
EMAILDESC:
CITE: (W-224 SN109340)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--DISPOSAL OF HAZARDOUS WASTE
SOL 506-05-98
DUE 091997
POC Shirley A. Sanderson, (313) 769-7100 EXT. 5387
DESC: This facility intends to solicit for proposals to dispose
of hazardous waste for the Department of Veterans Affairs,
VA Medical Center, Ann Arbor, Battle Creek, Detroit, and Saginaw,
MI., as well as the Veterans Affairs Outpatient Clinic, Toledo,
OH. This is a consolidated procurement for the period 10/01/97
through 09/30/98, subject to availability of Fiscal Year 1998
funds, with two (2) possible option years. This will be a firm
fixed price contract. Solicitation package will be available
approximately 08/28/97. Requests for bid package shall be made
in writing to the office indicated above, referencing solicitation
506-05-98. Telephone requests will not be accepted. Requests
may also be faxed to (313)213-3833. All responsible sources
may submit a proposal which will be considered. Proposals are
due by close of business, 09/17/97. SIC Code 4953 applies.
Size standard is $6.0 millions of dollars. Contractor must
be a licensed shipper and a licensed treatment storage and
disposal facility. This is a total set-aside for small business
concerns.
EMAILADD: ssanderson@ann arbor.va.gov
EMAILDESC:
CITE: (W-224 SN109345)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: S--LAWN CARE -- CHEMICAL TREAMENT
SOL IFB 677-5-98
DUE 092697
POC Betsy A. Abernathy, Contracting Officer (785) 350-4315
DESC: The Colmery O'Neil VA Medical Center intends to a solicitation
for lawn care chemical treatment for 8 VA owned residences.
Contractor shall provide all supplies, materials, chemicals,
equipment, labor, supervision, and travel to perform lawn care
treatment. Period of performance shall be from October 1, 1998
through September 30, 1998 with three one-year options for
renewal. SIC code for this solicitatin is 0782. This solicitation
is 100% set aside for small business. Small business size standard
for this solicitation is $5 millon. Solicitation package willbe
available approximately 8-26-97 upon written request, via mail
or fax at (785) 350-4315
CITE: (W-224 SN109362)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: S--ENVIROMENTAL CONSTRUCTION/SERVICES
SOL F42650-97-R-CCCCH
POC For copy, Pam Day/Pkoea/[801]775-2659, For additional information
contact Pam Day/Pkoea/[801]775-2659
DESC: The Ogden Air Logistics Center is seeking potential offerors
for the Environmental Construction/Services Program. The objective
of this program is to remedy environmental contamination problems
on sites located on Hill Air Force Base (AFB), Utah, or on
adjoining properties such as the Utah Test and Training Range,
Little Mountain Test Annex, and Wyoming Photographic Station.
The Contractors shall be required to furnish personnel and
equipment to respond to requests for construction of remediation
systems, long term monitoring, long term operations and maintenance,
and time critical/emergency remediation/cleanup actions on
such sites as landfills, chemical disposal sites, spill sites,
fire training areas, and such other environmental operational
areas to include paint booths, hangars, and base infrastructure
environmental improvements. The total number and types of sites
will remain undefined, because the Office of Environmental
Management is continually identifying additional potential
hazardous waste sites. The government anticipates contract
award September of 1998 with a period of performance of one
Basic year, plus four (4) one-year options. All interested
offerors must provide an overview about your company, previous
history, and whether you are a small business concern or 8(A)
participant (use SIC Code 8744, 500 employees). Direct questions
to Capt Wittkoff at (801) 777-4809. Submit written responses
no later than 21 August 1997 to OO-ALC, 6038 Aspen Ave. (Bldg
1289), Hill AFB, UT 84056-5805, Attn: Capt Wittkoff. This synopsis
is for information and planning purposes only and does not
constitute a solicitation, nor is it to be construed as a commitment
by the government. The government will not pay for any effort
expended in responding to this notice.
CITE: (I-224 SN108956)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--FACILITES MAINTENANCE SUPPORT SERVICES FOR THE 63RD
REGIONAL SUPPORT COMMAND (RSC)
SOL XXXXXX-AACC-0007
POC Contract Specialist BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: The Army Atlanta Contracting Center, Fort McPherson, Georgia
is conducting a market survey to determine the existence of
businesses to provide facilities maintenance services for the
63rd RSC which encompasses 45 locations in a three state area
(Arizona, Nevada and California). Services include: custodial,
refuse collection, grounds maintenance, pest control, HVAC
maintenance, facility preventive maintenance and minor construction.
Estimated award date will be March 1998 for a base period and
one option year. All interested contractors must send a letter
of interest to Army Atlanta Contracting Center, ATTN AFLG-PRC
(Ms Kinsey) 1301 Anderson Way SW, Fort McPherson, GA 30330-1096
no later than 27 August 1997. In order to stucture the solicitation
in compliance with the commercial marketplace, we seek information
on commercial business practices relating to facilities maintenance.
Your letter, at a minimum, should include the following information:
1. Business Size; 2. Feasibility of contractor performance
in all areas; 3. Geographic limitations if any; 4. Description
of billing procedures to include price structure (a description
of catalog pricing and commercial pricing methods or billing
structure -include current catalog if available); 5. Repair/construction
provisions offered and 6. Performance descriptions or standards
used in industry (i.e. RS Means etc.) Letters of
CITE: (I-224 SN109237)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: S--GROUNDS MAINTENANCE
SOL N/A
DUE 081997
POC 2d Lt Niki Carcel, Contract Specialist (803)566-5155 ext
235 or Ms. Shirley Blue, Contracting Officer (803)566-5155
ext 220
DESC: This is not a synopsis to advertise a solicitation that
is ready for release, but rather a synopsis to determine whether
there are a sufficient number of responsible sources who can
meet a forthcoming competitive United States Air Force (USAF)
requirement for handyman duties for motor vehicle operation
and maintenance and maintenance of buildings and grounds. This
synopsis is also being used to conduct market research to ascertain
whether the requirement may be solicited pursuant to Federal
Acquisition Regulation (FAR) Part 12 "Acquisition of Commercial
Items." Offerors responding to this synopsis must be able to
(1) operate a 5-ton dump truck for hauling and spreading of
dirt, sand, gravel, rock, asphalt and other related materials
(2) operate motor graders to maintain roads, road shoulders;
to clear, cut and shape drainage channel, as well as to spread
and level materials for road beds and construction projects
or site preparation; backfill trenches and reshape unpaved
roads and parking lots; blade mix and spread asphalt materials
(3) operate front-end loader with 1 to 4 yard bucket to load
sand, gravel, rock and dirt; perform excavations, backfills
and back drags over roads, culverts and pipelines (4) operate
D-6 and TD-20 dozers for clearing land of trees and stumps;
cut drainage ditches and backfill over pipes and culverts;
cut fire breaks, stock pile material and cover refuse in dump
(5) operate runway, ramp and street sweeper (6) operate tractor-mounted
backhoe and front-end loader to perform excavations for water,
sewer, electrical distribution lines and culverts (7) operate
gasoline and diesel-powered grass cutting equipment (8) operate
20 to 40 ton cranes, wheel and track-mounted to lift heavy
objects and load flat-bed trucks; perform rigging on all crane
attachments and adjust operating clutches (9) operate farm
tractors with plows, spreaders, harrows, disks, and drags to
prepare soil, plant seeds, spread fertilizer and maintain wildlife
food plots (10) operate 10K adverse terrain (A/T) forklifts
to unload or download transit supplies and equipment. To load
tractor trailers and assisting with aircraft loading and to
free stuck vehicles and equipment (11) perform troubleshooting,
operator and minor maintenance on all vehicles (12) perform
minor electrical repairs or replacement of switches, sockets,
light fixtures and bulbs (13) replace or repair water distribution
pipes (14) repair damaged sidewalks, culverts and reinforced
concrete drainage pipes (15) repair interior and exterior framing,
walls, doors, windows, trim, etc; construct wood frames and
forms for repairs and special projects (16) prepare and apply
protective coating to surfaces, structures and equipment (17)
prune trees and shrubs and cut grass; mend or replace perimeter
fences; operate gasoline-powered saws, weedeaters and lawn
mowers. The major requirement of this job is the ability to
operate various motor vehicles as noted above. Secondary skills
and abilities are required in the minor operator maintenance
of the motor vehicles as well as helping to maintain the buildings
and grounds. A basic handyman knowledge of general carpentry,
plumbing, electrical and masonry work is highly desirable.
Work is on the most part outdoors with exposure to heat, rain,
dust and other environmental conditions. Please advise if this
requirement is considered to be a commercial or commercial-type
service. Potential offerors who believe that they may be poised
to respond to the aforementioned competitive requirement (when
released) are requested to provide a Statement of Work (SOW)
by August 19, 1997. The services listed above are currently
performed by one person/handyman. The SOW should describe the
type of services stated above that you have provided to commercial
activities employing one person as a handyman. Please respond
to 2d Lt Niki Carcel or Ms. Shirley Blue at the address above.
NOTE: PROPOSALS ARE NOT SOLICITED AT THIS TIME FOR THE AFOREMENTIONED
REQUIREMENT AND NO CONTRACT AWARD WILL BE MADE FOR PROPOSALS
SUBMITTED IN RESPONSE TO THIS "SOURCES SOUGHT" AND MARKET RESEARCH
SYNOPSIS.
CITE: (I-224 SN109289)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: T--COST-PER-COPY
SOL DADW35-97-Q--0698
DUE 091297
POC Contract Specialist, Libby Brown, (703) 806-4468, Gloria
Daws, Contracting Officer, (703) 806-4609
DESC: The U.S. Army, Directorate of Contracting, Fort Belvoir,
Virginia intends to contract for Cost-Per-Copy Contract using
Simplified Acquisition Procedures (SAP). The Contractor shall
provide all equipment, labor, key operator training, and materials
(except paper) necessary for copier services on a cost-per-copy
basis at various locations on Fort Belvoir. Estimated minimum
40 copiers, maximum 75 copiers. Volume Bands consist of the
following: Volume Band II, Volume Band III, Volume Band IV
(12 letter-sized). Quote DADW35-97-Q-0698 will be available
on or about August 26, 1997. This proposed requirement is
unrestricted. All responses shall be submitted in writing
to the DIRCTRT of Contracting, ATTN: Services Division, USA
Garrison Fort Belvoir, 9410 Jackson Loop, Suite 101, Fort
Belvoir, Virginia 22060-5134 or by FAX (703) 806- 4465. *****
CITE: (W-224 SN108953)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-923
DUE 091597
POC John Perry, (314) 241-0349; Contracting Officer, Andrew Morgan.
DESC: Forms imaged face and back simultaneously with variable
data for two separate Agency's within the USDA and inserted
into window security envelopes and mailed with CASS/MASS certification
from cartridge tapes. Privacy Act required. Approximately 1,108,500
total forms and 784,000 envelopes. Trim size of the imaged
from is 8-1/2 x 11". Black ink. Quality Attributes Level IV.
CITE: (M-224 SN109010)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSPAPER
SOL Program C61-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Tabloid newspaper, 10 x 14", printing two colors and saddle
stitching. Anticipating 10 to 14 orders per year for approximately
2,500 to 4,000 copies of 8 to 20 pages per order. Operations
include printing, binding, packing, mailing, and delivery to
Adelphi, MD. Copy pickup in Adelphi, MD. Quality level IV.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-224 SN109041)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program C109-S
POC Marjorie Bell, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous reports, 8-1/2 x 11", printing one or two colors
and binding in various styles. Anticipating 2 to 15 orders
per month for 300 to 10,000 copies of 4 to 400 pages per order.
Operations include printing, binding, packing, mailing, and
delivery to the Washington, DC, area. Copy pickup in Suitland,
MD. Quality level III. Bid opening anticipated during the month
of October, 1997. Request bid invitation by letter to the address
above.
CITE: (W-224 SN109044)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C422-S
POC Marjorie Bell, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Forms, sizes 5-1/2 x 8-1/2" to 11 x 25-1/2", printing one or
both sides in one or two colors. Anticipating 300 orders per
year for 1,000 to 1,250,000 copies per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Baltimore, MD. Quality level IV. Bid opening anticipated during
the month of October, 1997. Request bid invitation by letter
to the address above.
CITE: (W-224 SN109053)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--PRINTING/DUPLICATING/COPYING BOOKS AND PAMPHLETS
SOL Program 1556-S (Re-Bid)
DUE 090997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of October 1, 1997 thru September 30, 1998) and 1 option year
period (October 1, 1998 thru September 30, 1999). These specifications
cover the production of books and pamphlets in black ink. Operations
required will include copy pickup, film-making, platemaking,
printing/duplicating/copying, binding, packing, and distribution.
Trim Sizes: Up to and including 8-1/2 x 11". Approximately
64 orders, approximately 8 to 1,100 pages/covers and approximately
50 to 1,100 copies. Government to furnish: Camera copy. Reprint
Copy. An occasional order may have films furnished for cover
pages. Black and white photoprints for halftones. Material
to be picked up from and deliver f.o.b. destination to Ohio,
Kentucky, Tennessee and West Virginia. Production time: 6 to
over 20 workdays. Bid request on firm's letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-224 SN109070)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--OMR (OPTICAL MARK READ) SURVEYS
SOL Program 4583-S
DUE 090497
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joan Long, (614) 488-4491 for any other assistance
required.
DESC: Single award term contract for 1 year (base year period
of October 1, 1997 thru September 30, 1998) and 2 option year
periods (October 1, 1998 thru September 30, 1999 and October
1, 1999 thru September 30, 2000). These specifications cover
the production of OMR (Optical Mark Read) Survey to be used
on the National Computer System (NCS) OPSCAN 21, MODEL 100.
Operations required will include acceptance of electronic transmission
from the Government owned OMR forms design software "Design
Expert", composition, proofs, film making, printing, binding,
barcode variable printing, envelopes, folding, shrink-film
wrapping, packing, and distribution. Trim Size: Approximately
7 orders, 2,500 to 20,000 copies per order and 2 to 8 pages
per order. Government to furnish: Electronic forms design file
via modem. Logos/Magnetic tape/diskette for addressing and
barcoding. Generic Letters. Material to be transmitted. Deliver
overnight express to Fort Knox, KY and mail f.o.b. contractor's
city by permit imprint. Production time: 36 or 53 workdays.
Bid request on firm~'s letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-224 SN109071)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Detention Center, 33 N.E. Th St., Miami, FL 33132
SUBJECT: U--PARENTING INSTRUCTOR
SOL 413-0033-7
DUE 091597
POC Freida R. McClain, (305) 982-1020.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Parenting Instructor to conduct a parenting
program structured to consist of the following components:
Parenting/Family Services, self development, family literacy
education, health promotion/disease prevention, religious services,
psycho educational group and peer support group. The program
session length is four hours per session. Contract period anticipated
award date will be October 1, 1997 until September 30, 1998.
These services will be provided to the inmate population located
at the Federal Detention Center, 33 N.E. Th St., Miami, Florida
33132. Interested agencies and individuals are requested to
contact the contracting officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include RFQ number. The estimated issue date of
the request for quotation is August 11, 1997, with anticipated
receipt of quotations date of September 15, 1997.
CITE: (M-224 SN109000)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Detention Center, 33 N.E. 4th St., Miami, FL
33132
SUBJECT: U--PARENTING INSTRUCTOR
SOL 413-0033-7
DUE 091597
POC Freida R. McClain, (305) 982-1020.
DESC: The Federal Detention Center, Miami, Florida intends to
award a contract for a Parenting instructor to conduct a parenting
program structured to consist of the following components:
Parenting/Family Services, self development, family literacy
education, health promotion/disease prevention, religious services,
psycho educational group and peer support group. The program
session length is four hours per session. Contract period anticipated
award date will be October 1, 1997 until September 30, 1998.
These services will be provided to the inmate population located
at the Federal Detention Center, 33 N.E. 4th St., Miami, Florida
33132. Interested agencies and individuals are requested to
contact the contracting officer listed in this notice. All
requests for solicitation packages or information must be in
writing and include the RFQ number. The estimated issue date
for quotation is August 11, 1997, with anticipated receipt
of quotations date of September 15, 1997.
CITE: (M-224 SN109066)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: U--COMPUTER SOFTWARE TRAINING
SOL 69D-341-97
POC Diane Brazale, Contracting Officer (414)902-5403
DESC: Response date in original CBD notice was in error. Response
date should have read on or about 8/26/97.
CITE: (W-224 SN109177)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: U--SPECIALIZED EXPERTISE IN A REENGINEERED IN ORGANIZATION
DEVELOPMENT, MANAGEMENT, AND TEAM BUILDING
SOL FAS-7071771
DUE 082797
POC Machelle Byrd 202-720-2627
DESC: Provide the services to help Human Capicity Development
(HCD)staff design a strategy to integrate the staff and functions
of HCD, conduct team building, and identify opportunities for
the Center to provide broader directions to its USAID missions,
Bureaus, and other Centers through technical leadership, resources,
and services in human capicity development. PLEASE FAX REQUEST
FOR SOLICITATIONS TO MACHELLE BYRD (202)690-1626. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
CITE: (W-224 SN109185)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: U--DESIGN, DEVELOPMENT, DELIVERY AND EVALUATION OF TRAINING
FOR SOFTWARE DEVELOPMENT
SOL DTRS57-97-R-00027
POC Theresa Lombardelli, Contract Specialist, (617) 494-2172,
Anthony Flaherty, Contracting Officer, (617) 494-2673
DESC: This modification is a change of e-mail address. The address
should read as follows: lombardell@volpe1.dot.gov.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: lombardell@volpe1.dot.gov
EMAILDESC:
CITE: (W-224 SN109264)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: U--TRAINING TO SUPPORT COMPUTER EQUIPMENT AND SOFTWARE
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for a comprehensive training package of Hewlett-Packard courses
to be taught in Moscow for the Russian Federation Ministry
of Defense. This training is urgently required to support the
Automated Inventory Control and Management System of the Weapons
Storage Security Project, Cooperative Threat Reduction Program.
DSWA plans to award a sole source purchase order to the Hewlett-Packard
Company. DSWA believes that Hewlett-Packard is the only source
possessing the existing expertise to meet program requirements
within the time required by DSWA available funding. Any firm
desiring consideration must fully identify their capability
to perform this effort. Please reference RFQ# DSWA01-97-Q-0068.
See Note 22. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-109
CITE: (I-224 SN109322)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--TYPE I TRAINING, E-3 RADAR SYSTEM, AWACS, MODIFICATION
SOL F41689-97-R0036
DUE 091297
POC MSgt Irma Studivant, 210-652-6157, Ms Mildred Vigil, 210-652-2804
DESC: Nonpersonel services to provide equipment, facilities,
and technical data required to develop and conduct training
at the organizational, intermediate, and depot level maintenance
in support of the E-3 Radar Systems, AWACS, software modification(s).
Training consists of courses for civilian air force personnel.
Courses are to be conducted at the contractor's facility and
Tinker AFB, OK. Period of performance is date of award through
30 Sep 98. Request for proposal is being issued to Northrop
Grumman Corporation, Baltimore, MD. It is the Government's
intent to make award to Northrop Grumman. Proprietary rights
to the system software and nonavailability of equipment is
the justification for the sole source.
CITE: (W-224 SN109402)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: V--PACKING AND CRATING SERVICES FOR MALMSTROM AFB, MT
SOL F24604 97 B0037
DUE 101597
POC Mr. Russ Walker, 406-731-4020,Contract Administrator;Mrs
Jean p. Stone,406-731-4018, Contracting Officer
DESC: Reference CBD Notice, Submission No.099330 dated 21 July
97. change solicitation number F24604 97 Q1097 to read F24604
97 B0037, with bid opening date of 15 Oct 97.
CITE: (W-223 SN108642)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: V--CONCESSION CONTRACT AUTHORIZING FERRY SERVICES
SOL CC-FIIS-004-97
DUE 101097
POC Lynne Koser, (617) 223-5209
DESC: Public notice is hereby given that the National Park Service
proposes to award a concession contract authorizing ferry services
for the public at Fire Island National Seashore for a period
of ten (10) years from date of contract execution. EFFECTIVE
DATE: Sixty (60) days after date of publication in the "Federal
Register." ADDRESS: Interested parties should contact National
Park Service, Fire Island National Seashore, 120 Laurel Street,
Patchogue, New York 11772 to obtain a copy of the prospectus
describing the requirements of the proposed contract. SUPPLEMENTARY
INFORMATION: This contract has been determined to be categorically
excluded from the procedural provisions of the National Environmental
Policy Act and no environmental document will be prepared.
The existing concessioner has performed its obligations to
the satisfaction of the Secretary under an existing contract
which expired by limitation of time on December 31, 1996, and
therefore pursuant to the provisions of Section 5 of the Act
of October 9, 1965 (79 Stat. 969; 16 U.S.C. 20), is entitled
to be given preference in the renewal of the contract and in
the negotiation of a new contract, providing that the existing
concessioner submits a responsive offer (a timely offer which
meets the terms and conditions of the Prospectus). This means
that the contract will be awarded to the party submitting the
best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner agrees to match the best offer, then
the contract will be awarded to the existing concessioner.
If the existing concessioner does not submit a responsive offer,
the right of preference in renewal shall be considered to have
been waived, and the contract will then be awarded to the party
that has submitted the best responsive offer. The Secretary
will consider and evaluate all proposals received as a result
of this notice. Any proposal, including that of the existing
concessioner, must be received by the Senior Concessions Program
Manager, Concession Management Division, not later than October
10, 1997 to be considered and evaluated.
CITE: (W-223 SN108672)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE DEPARTMENT OF
EDUCATION, THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND
THE DEPARTMENT OF COMMERCE (BUREAU OF CENSUS
SOL GS03F97AYC0021
POC Donna Hill, (202) 619-8953
DESC: Contract GS-11F-97-EPD-0133, with scheduled airline office,
Inc (sato) is hereby modified to include the rebate offered
at 2.31% for the department of Education only and include the
contract period: September 13, 1997 through JUNE30, 1998, with
four one-year option periods. The estimated ticket sales are
3,819,311.. Award is Still pending for the department of health
and human services under the above referenced solicitation.
CITE: (I-224 SN108858)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 470 L'Enfant Plaza, Suite 8100, Washington, DC 20407
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR THE UNITED STATES
EMBASSIES, MISSIONS AND CONSULATES IN NORTH AMERICA, EUROPE,
THE NEAR EAST ANDTHE UNITED STATES EMBASSIES
SOL 3FBG-W-MP-N-5239
POC Mark Petrozino, (202) 619-8953
DESC: Contract GS-11F-97-EPD-0134, awarded to American express
trs Co., Inc., is hereby modified to include the rebates offered
for the U. S. embassy Lima at 2.0%; U. S. embassy Panama, 2.0%;
U. S. embassy Montevideo, 2.0%; U. S. embassy bogota, 2.0%;
U. S. embassy caracas, 2.5%; and, U. S. embassy quito, 3.0%.
CITE: (I-224 SN108859)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HIRED CAR/WHEELCHAIR VAN SERVICES
SOL 603-8-98
DUE 091197
POC Victoria S Caudill (502) 894-6108
DESC: Furnish Hired Car/Wheelchair Van services to beneficiaries
of the VA Medical Center, Huntington, West Virginia for the
period of October 1, 1997 through September 30, 1998 with two
one-year renewal options. Area includes State of West Virginia
and surrounding area of jurisdiction per solicitation. SIC
4119. Request for solicitation must be in writing. Solicitation
will be available on or about August 22, 1997. See Note(s)
1.
EMAILADD: Caudill,Victoria.S_@Lou.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109033)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--OPERATION AND MANAGEMENT OF COMMERCIAL TRAVEL SERVICES
SOL F41612-97-R0258
POC LGCV/Rose Marie Fidelie, Contract Specialist, 940/676-5186;
Contracting Officer - Linda C. Little, 940/676-2230.
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items or services necessary to perform the management
and operation of the commercial travel offices located at Sheppard
AFB TX, Altus AFB OK and Vance AFB OK. Estimated ticket sales
per year are approximately $6,500,000. Estimated tickets processed
are approximately 800 to 1,000 per month. Contractor is to
provide domestic travel consisting of the following: (1) Scheduled,
commuter and charter airline tickets (2) Bus tickets (3) Train
tickets (4) Ship tickets to include cruises, fishing/party
boat charters and ferries (5) Hotel/motel reservations (6)
Car, motor-home and other vehicle rental arrangements in conjunction
with other travel arrangements (7) Complete package and custom
tailored tours/vacations of all types (8) Travel insurance
(9) 24-hour, year-round, toll-free telephone service and international
services consisting of the following: (a) Visa/passport information
(b) All airline tickets of regularly scheduled carriers (c)
Eurail pass tickets (d) Britrail tickets (e) Regularly scheduled
passenger ships (f) Hotel reservations - all continents (g)
Charter flights (h) Complete tour/vacation packages including
car rental (i) International driver's license information (j)
Travel insurance. The technical criteria specified below is
the minimum criteria that will be evaluated. Technical information
may exceed the minimum criteria. a. Have experience and a satisfactory
performance record: (1) Evidence of progressive and responsible
experience, both corporate and individual. (2) Discuss prior
experience acquired under other contracts which would fully
substantiate ability to perform this contract for the Air Force.
Emphasis should be placed on any comparable experience. All
experience pertinent to illustrate performance ability should
be included. The data submitted should also include agency
name, number of years experience in this type of work, contract
period of performance, date of award, dollar amount and a description
of the service performed, along with the contract administration
office's phone numbers and contract numbers. b. Provide a detailed
description of the functional organization: (1) State who will
perform and how the functional organization will solve any
performance obstacles that may occur. Submit a detailed functional
organization chart identifying supervisor assignments, responsibility
and authority. (2) Discuss the experience that key personnel
possess as well as their technical knowledge and understanding
of the requirements to provide the required services. Discussion
shall included number of years of experience and educational
qualifications of each manager and personnel assigned to work
on this contract. c. Understanding of the requirements: (1)
Evidence the offeror understnads and is capable of performing
the overall requirements. (2) Describe the offerors management
abilities with regard to execution of the work. d. Have adequate
financial resources to perform the contract or ability to obtain
them: (1) Submit copy of current financial statement. e. Capacity
to meet staffing requirements: (1) Discuss the company's ability
to acquire the necessary qualified personnel to meet the proposed
requirements. State source of resources, work force, composition
and organization. (2) Describe qualification requirements.
(3) Describe technological quality of automated system to be
used. f. Name any business or corporate affiliations/memberships
in professional organizations of which your company is a member.
g. The proposed contract 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
22 AUG 97, indicate interest in the acquisition by providing
to the contracting office the information requested above and
a positive statement of eligibility as a SB concern. This information
will be evaluated and used to determine competitive SB set-aside
action. If adequate interest is not received from SB concerns,
the solicitation will be issued as unrestricted without further
notice. Therefore replies to this notice are requested from
all businesses as well as from SB concerns. Requests for solicitation
documents from SB's without accompanying information will be
considered non-responsive to the request without further consideration.
For purposes of this procurement the small business size standard
is 1 million dollars in total revenues, but excluding funds
received in trust for an unaffiliated third party, such as
bookings or sales subject to commissions. The commissions received
would be included in revenue. Official and Unofficial travel
will be evaluated separately and multiple awards possible.
Estimated solicitaion date is 7 Oct 97.
CITE: (W-224 SN109047)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--TAXICAB SERVICES
SOL IFB 515-2-98092597
DUE 092597
POC Robert E. Jansheski (616) 660-3072
DESC: Provide taxi cab services, with or without an attendant,
for the Department of Veterans Affairs (VA) Outpatient Clinic,
Grand Rapids, Michigan between the hours of 8:00 a.m. to 5:00
p.m., departure time, Monday, Wednesday, and Friday and 8:00
a.m. to 7:00 p.m., departure time, Tuesday and Thursday. Transportation
services required are primarily to the VA Medical Center, 5500
Armstrong Road, Battle Creek, Michigan, but may include transportation
to other VA facilities located in Annn Arbor, Detroit, and
Saginaw, Michigan. All drivers and attendants shall have attained
legal age (the age of 21 years) and shall be able to communicate
with patients using tact and courtesy. Solicitation will be
available on or about August 19, 1997. Bid opening is set for
September25, 1997, at 3:00 p.m. Requests for solicitations
must be submitted in writing to Robert E. Jansheski (90C).
All requests must be in writing. Requests by facsimile will
be accepted at (616) 966-5518.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-224 SN109253)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--BASIC AND ADVANCED LIFE SUPPORT AMBULANCE SERVICES
SOL IFB 515-3-98
DUE 092597
POC Robert E. Jansheski (616) 660-3072
DESC: Provide basic and advanced life support ambulance services
for the Department of Veterans Affairs Outpatient Clinic, Grand
Rapids, Michigan for the period October 1, 1997, through September
30, 1998, with four one year renewal options. This procurement
is subject to the availability of appropriated funds for FY
98. Solicitation will be available on or about August 19, 1997.
Bid opening is set for September 25, 1997, at 3:30 p.m. local
time. Requests for solicitation must be in writing to Robert
E. Jansheski (90C). Requests by facsimile will be accepted
at (616 966-5518.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-224 SN109260)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR TAXI AND HIRED CAR SERVICES
SOL RFP 554-52-97
DUE 092297
POC Willia L. Tribble, (303) 393-2859
DESC: This will be a five (5) year contract with one base year,
and four renewal option year terms for Wheelchair Taxi and
Hired Car Services. Bid packages will be available O/A August
22, 1997. Response date will be September 22, 1997. All request
for bid packages must be in writing. You may fax your request
in attention to Willia L. Tribble at (303) 393-2860.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
CITE: (W-224 SN109279)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting (93), Mary Cray,
P.O. Box 1034, Portland, Oregon 97207
SUBJECT: V--VALET PARKING AT PORTLAND VA MEDICAL CENTER
SOL 648-72-97
DUE 082797
POC Mary Cray, 503-273-5375
DESC: Potential need for valet parking services at the VA Medical
Center, 3710 SW U.S. Veterans Hospital Road, Portland, OR.
If interested, please send fax to Mary Cray at 503-273-5335
identifying name of contact person, vendor name, telephone
number, length of time company has provided valet parking service
and references.
CITE: (I-224 SN109287)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR TAXI AND HIRED CAR SERVICES
SOL RFP 554-01-98
DUE 092297
POC Willia L. Tribble, (303)393-2859
DESC: This will be a five (5) year contract with one base year,
and four renewal option year terms for Wheelchair Taxi and
Hired Car Services. Bid packages will be available O/A August
22, 1997. Response date will be September 22, 1997. All request
for bid packages must be in writing. You may fax your request
in attention to Willia L. Tribble (90C) at (303) 393-2860.
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
CITE: (W-224 SN109348)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--LODGING & SHUTTLE SERVICES
SOL 506-06-98
DUE 092297
POC Shirley A. Sanderson, (313)769-7100 ext. 5387
DESC: This facility intends to solicit for lodging and shuttle
service for eligible beneficiaries of the Department of Veterans
Affairs served by the VA Medical Center, Ann Arbor, MI., from
10/01/97 through 09/30/98, subject to the availability of FY-98
funds, with possible option years. It is estimated that approximately
five (5) rooms will be needed Sunday nights and approximately
twenty (20) rooms per night, Monday through Thursday. Shuttle
service to be provided from 6:00 a.m., to 6:00 p.m., every
two (2) hours and Fridays from 6:00 a.m., to 10:00 a.m. No
shuttle service is required on Saturdays, Sundays and Federal
Government Holidays. Offsite contractor's facility will be
within ten (10) miles drive of the VA Medical Center, 2215
Fuller Rd., Ann Arbor, MI., 48105. This will be a firm fixed-price
contract. Solicitation package will be available approximately
08/28/97. Requests for bid package shall be made in writing
to the office indicated above citing solicitation number 506-06-98.
Requests may be faxed to (313) 213-3833. All responsible sources
may submit a bid which shall be considered. SIC 7011 applies.
Projected bid opening date is 2:30 p.m., 09/22/97.
EMAILADD: ssanderson@ann arbor.va.gov
EMAILDESC:
CITE: (W-224 SN109355)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--RENTAL OF FIXED WING AIRCRAFT
SOL 93-M-APHIS-97
DUE 092997
POC Patricia Harris (612) 370-2128
DESC: V--The USDA, Animal and Plant Health Inspection Service
(APHIS), Wildlife Services, (WS), Casper, WY, intends to acquire
aircraft services without a pilot at Hulett, WY and Rock Springs,
WY. Guaranteed minimum hours shall be 300 hours, with the excess
of guarantee being 200 hours. The contract will be for a 1-year
period, with the option to extend for an additional 4-year
period. A firm-fixed price contract will be awarded. The proposed
contract listed here is a 100% small business set aside. The
solicitation is to be released on or about August t 29, 1997.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number, and solicitation number.
Fax request to the "Contracting Section" at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered. A limited
number of solicitations will be issued for this procurement,
with priority given to firms on our established bidders list.
Firms which do not receive a copy of the solicitation will
receive a Solicitation Mailing List Applications, Standard
Form 129. Upon receipt of the completed application, we will
add your name to our bidders list for consideration for a one-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: smtp:pharris@aphis.usda.gov
EMAILDESC:
CITE: (W-224 SN109373)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: V--INVALID COACH NON-EMERGENCY LIE DOWN SERVICE
SOL RFP 632-32-97
DUE 092397
POC Mr. Selah Scott, Contracting Officer 516 261-4400x7130
DESC: Contractor to provide invalid coach non-emergency lie down
transportation service to and from this facility for eligible
inpatients and outpatients. Solicitation available O/A 8-22-97.
All requests must be in writing. This is a total Small Business
Set-Aside. Sic code 4119 applies to this solicitation. size
standard is $5 million dollars.
CITE: (I-224 SN109381)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: W--NATIONWIDE VEHICLE LEASE CONTRACT FOR ALL FORSCOM
INSTALLATIONS
SOL XXXXXX-AACC-0001
POC Contract Specialist DIANE T BIDDY (404) 464-4185 (Site Code
DAKF11)
DESC: The Army Atlanta Contracting Center, Fort McPherson, Georgia,
is in the process of conducting a market survey to determine
the existence of contractors who would be interested in bidding
on a multiple award Indefinite Delivery/Indefinite Quantity
(IDIQ) contract for nationwide vehicle leasing for all FORSCOM
installations. All interested contractors must submit a letter
of interest to Army Atlanta Contracting Center, ATTN. AFLG-PRC
Diane Biddy, 1309 Anderson Way SW, Fort McPherson GA 30330-1096
no later than 27 August 1997. In order to properly structure
the solicitation in compliance with commercial terms and conditions,
we seek information on commercial business practices relating
to vehicle leasing. This letter should include the following
information: 1. Range of vehicle types and availability of
same for their company; 2. How much notice their company requires;
3. Describe billing procedures and price structuring (i.e.
hourly, daily, monthly, etc.); 4. Types of incidental charges,
if any; 5. Repair provisions offered; 6. Roadside service provisions;
7. Standard Equipment provisions; 8. Standard Maintenance provisions;
9. Geographic limitations; 10. Vehicle class identifications
or descriptions used in industry. The resultant contract will
be for a base period with two option years. Letters of interest
can be faxed to 404-464-4194.
CITE: (I-223 SN108758)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: W--SHORT-TERM RENTAL, INSTALLATION, AND MAINTENANCE
OF PORTABLE POWER AND TEMPERATURE CONTROL UNITS
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources for short-term
rental of power generation and distribution equipment to include
cooling, dehumidification, and heating units or combinations
of units to suit the purpose of independent power generation
and climate control. Equipment transportation, including delivery/redelivery;
installation; maintenance; and dismantling are required. Units
will be used primarily for climate control in tents and buildings
during short-term rental periods in both national and international
locations. Sources must express their interest in writing by
mail only. Only those responses which provide descriptive literature
that substantiates the ability to meet all the above requirements
will be included in any potential vendors list. Firms with
experience in the areas above should provide a summary of their
company's capabilities within 15 days of this publication to
JSOC J4C, Patty O'Brien, P.O. BOX 70239, Ft. Bragg, NC 28307-5000.
This synopsis is for informational purposes only at no cost
to the ~~Government.
CITE: (M-224 SN108986)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: W--SHORT-TERM RENTAL AND INSTALLATION OF POLE AND CLEAR-SPAN
TYPE TENTS
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources for short-term
rental and installation of various types of tentage to include
pole and A-frame/clear span types. Equipment transportation,
including delivery/redelivery; installation; maintenance; and
dismantling are usually required. Tents are required during
short-term rental periods in both national and international
locations. Sources must express their interest in writing by
mail only. Only those responses which provide descriptive literature
that substantiates the ability to meet all the above requirements
will be included in any potential vendors list. Firms with
experience in the areas above should provide a summary of their
company's capabilities within 15 days of this publication to
JSOC J4C, Patty O'Brien, P.O. Box 70239, Ft. Bragg, NC 28307-5000.
This synopsis is for informational purposes only at no cost
to the Government.
CITE: (M-224 SN108988)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: X--LEASE OF EXISTING INTERIM RELOCATABLE FACILITIES
SOL M67854-95-C-1014
POC Contact Valerie Tolan, Contract Specialist at (703) 784-5822
x226. Contracting Officer: Harriett L. Burton, (7030 784-5822
x238
DESC: The Marine Corps Systems Command intends to modify contract
M67854-95-C-1014 with Mobile Modular Express, Incorporated,
P. O. Box 425, Belcamp, MD 21017 to extend the lease period
to April 1999 for existing Interim Relocatable Facilities located
at Quantico VA. This facility is owned and maintained by Mobile
Modular Express, Incorporated. Removal of the current facility
and reinstallation of a new facility would be cost prohibitive.
See Note 22.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-224 SN109414)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--USPS HVAC IMPROVEMENTS AT DENVER TERMINAL ANNEX IN
DENVER, COLORADO
SOL 072976-97-A-0260
DUE 090297
POC Donna Johnson, 303/220-6538, USPS Solicitation Administration;
Rob Pahl, 303/861-7147, Project Architect, Pahl, Pahl, Pahl
Architects
DESC: The contractor must provide all materials, labor and tools
for HVAC Controls including, but not limited to, removal, replacement
(R&R) and installation of existing controls, air handlers and
clean and reconfiguration of duct work and all other items
per plans and specifications. The work for this project occurs
within an existing building (approximately 475,000 square feet)
which is occupied and will continue to be occupied during the
course of work. Estimated improvement cost is $2,000,000 to
$2,500,000. Construction completion time is 180 calendar days
from Notice to Proceed. Evaluation criteria to be used in determining
the award are: Experience-minimum of five (5) years in the
industry, past performance for similar work, financial capability,
price and company organization. A preproposal conference is
scheduled for Tuesday, August 19, 1997 at 9:00 AM at the site
location, 1501 Wynkoop, Denver, CO. Successful offeror will
be required to submit Performance and Payment Bonds at the
time of award. A 20% Proposal Guarantee Bond will be required
with submittal. Requests for solicitation packages must be
accompanied by a NONREFUNDABLE fee of $50.00 per package, made
payable to A&D DRAFT AID and reference solicitation number
072976-97-A-0260. Address to obtain solicitations is to A&D
Draft-Aid, Inc., Attn: Dianna Esquerra, PO Box 40877, Denver,
CO 80204-0877, phone 303/573-5757, fax 303/573-8714. Mail or
fax your request with your credit card number to A&D Draft-Aid,
Inc. Proposals will be due on September 2, 1997 at 3:00 PM
(MST and submitted to: Donna Johnson, USPS Denver Facilities
Service Office, 8055 E Tufts Ave Pkwy #400, Denver, CO 80237-2881.
For information concerning the design and/or specifications,
please contact: Rob Pahl, Pahl, Pahl, Pahl Architects, 303/861-7147.
For information concerning the terms of the solicitation, please
contact: Donna Johnson, USPS, 303/220-6538. The number of offers
received, the identity of offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed to
anyone until after award of a contract is made and the request
is submitted in writing. All offerors are encouraged to submit
their proposals by one of the methods offered by the US Postal
Service (Express Mail, Priority Mail or First Class Mail).
CITE: (W-223 SN108648)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--POSTAL RETAIL STORES AT WELLSHIRE STATION IN DENVER,
COLORADO AND AT LAKEWOOD BRANCH IN LAKEWOOD, COLORADO
SOL 072976-97-A-0259
DUE 090297
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS project Manager; Fred Alexander,
303/892-1300, Architect/Engineer, DMJM, Technical.
DESC: The work consists of providing all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the Wellshire Station
postal retail store of approximately 19,800 square feet in
Denver CO and the Lakewood Branch postal retail store of approximately
39,411 square feet in Lakewood CO, including all incidental
work described in the contract documents. Construction cost
estimate is $750,000 to $1,500,000 for Wellshire Station and
$500,000 to $1,000,000 for the Lakewood Branch. Completion
time is 92 calendar days from Notice to Proceed for Welshire
Station and 78 calendar days for the Lakewood Branch. Preproposal
conferences are scheduled for August 19, 1997 at 9:00 AM at
the Wellshire Station, 2080 S. Holly St, Denver CO and at 11:00
AM at the Lakewood Branch, 10799 W. Alameda, Lakewood CO. Only
prequalified contractors will be allowed to submit proposals.
Subcontractors interested in solicitation and/or information
are requested to contact the following prequalified General
Contractors or local Plan Rooms to view plans and specifications:
1. Francis Constructors, Inc., 4001 N Valley Dr, Longmont CO
80504-1767, 970/535-4725; 2. Brown-Foutz, PO Box 2035, Salt
Lake City UT 84110-2035, 801/364-5438; 3. MacGregor/Wathen
Construction, 2267 W Yale Ave, Englewood CO 80110-1150, 303/922-6726;
4. Rhoads Construction, 1520 E Mulberry #250, Ft. Collins CO
80524-3501, 970/472-2996; 5. Telstar Construction, 8601 Washington
NE #A, Albuquerque NM 87113-1685, 505/821-6700, and 6. Weaver
General Construction Company, 3679 S Huron St #404, Englewood
CO 80110-3495, 303/789-4111. Plan Rooms should send written
requests for solicitations to Donna Johnson, USPS Facilities
Contract Specialist, Denver Facilities Service Office, 8055
E Tufts Ave Pkwy #400, Denver CO 80237-2881, fax 303/220-6552.
Proposals are to be sent to the same address on or before September
2, 1997, 3:00 PM (MST). No information will be released after
closing date until a contract is awarded. There will be no
public opening of offers.
CITE: (W-223 SN108649)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--NEW WATER SOURCE FOR THE COMMUNITY OF HOH, HOH INDIAN
RESERVATION, JEFFERSON COUNTY, WASHINGTON
SOL IFB-3004-ODO-7-0006
DUE 092997
POC Karen A. Sahmaunt, Contract Specialist, (503) 326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
the July 1, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from August 11, 1997 to
August 29, 1997. The response date is changed from September
10, 1997 to September 29, 1997.
CITE: (W-223 SN108656)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED MAIN POST OFFICE IN PARKER,
COLORADO
SOL 072976-97-A-0261
DUE 090497
POC Donna Johnson, 303/220-6538, USPS Contract Administration;
Craig Ballard, 303/220-6527, USPS Project Manager; Mike Smith,
303/751-0741, Architect/Engineer, Durrant Architects, Technical
DESC: The work consits of providing all materials, labor, tools,
plant, supplies, equipment, transportation, superintendence,
temporary construction of every nature, and all other services
and facilities necessary to complete the construction of an
approximately 31,405 square feet main post office in Parker
CO, including all incidental work described in the contract
documents. Contruction cost estimate is $3,500,000 to $4,500,000.
Completion time is 315 days from Notice to Proceed. Only prequalified
contractors will be allowed to submit proposals. Subcontractors
interested in solicitation and/or information are requested
to contact the following prequalified General Contractors or
local Plan Rooms to view plans and specifications: 1. Francis
Constructors, Inc. 4001 N Valley Dr, Longmont CO 80504-1767,
970/535-4725; 2. RMA Group, Inc., 3900 E 48th Ave, Denver CO
80216-3204, 303/377-5411; 3. MacGregor/Wathen Construction,
2267 W Yale Ave, Englewood CO 80110-1150,l 303/922-6726; 4.
Rhoads Construction, 1520 E Mulberry #250, Ft. Collins CO 80524-3501,
970/482-2996; 5. Brown-Schrepferman & Co, 2380 S Tejon St,
Englewood CO 80110-1043, 303/935-2475; 6. Weaver General Construction
Inc., 3679 S Huron St #404, Englewood CO 80110-3495, 303/789-4111;
7. Brown-Foutz Company, PO Box 2035, Salt Lake City UT 84110-2035,
801/364-5638, and 8. Taylor-Ball LLC, 5775 Flatiron Pkwy #115,
Boulder CO 80301-5730, 303/440-4220. Plan Rooms should send
written requests for solicitations to Donna Johnson, USPS Facilities
Contract Specialist, Denver Facilities Service Office, 8055
E Tufts Ave Pkwy #400, Denver CO 80237-2881, fax 303/220-6552.
Proposals are to be sent to the same address on or before September
4, 1997, 3:00 PM (MST). No information will be released after
closing date until a contract is awarded. There will be no
public opening of offers.
CITE: (W-223 SN108657)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON THE MAKAH INDIAN
RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 100397
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Jay
M. Sampson, Contracting Officer
DESC: This action modifies information originally published in
the July 24, 1997 edition of the Commerce Business Daily: The
solicitation release date is changed from August 15, 1997 to
approximately September 2, 1997. The response date is changed
from September 15, 1997 to October 3, 1997.
CITE: (W-223 SN108660)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - SEA ISLE CITY NJ MAIN POST
OFFICE, 145 JFK BLVD, SEA ISLE CITY NJ 08243-9998
SOL RFP#232098-97-A-0149
DUE 090897
POC Peter Gabrielli, Project Manager (410) 997-6238 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: This project involves the construction of a new 5,000 square
foot government owned Main Post Office on government owned
land. The project will not contain a Postal Retail Store, but
will contain a normal customer service lobby area. The design
is based on USPS small sized Building Standard Plans. It involves
demolition of the existing Post Office (operations have already
been moved into temporary quarters) and reconstruction of the
new building on the same property. The building structure will
utilize a wood piling system. Offeror must have a minimum of
five (5) years experience as a General contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A preproposal conference has been scheduled
for August 19, 1997 at 4:00 pm at the South Jersey District
Office, 501 Benigno Blvd, Bellmawr NJ 08099-9991. The estimated
price range is between $400,000 and $600,000 with completion
required within 180 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
August 11, 1997 at $100.00 per set, NON-REFUNDABLE, from Wallace
Roberts Todd, 260 S Broad St, Philadelphia PA 19102 , 215-732-5215
referencing 232098-97-A-0149. All checks/money orders must
be made payable to Disbursing Officer, U.S. Postal Service.
Cash will not be accepted. Offers are due September 8, 1997
at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office for any additional information
CITE: (W-223 SN108661)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--BLDG. 9 , CHILLER #2
SOL 3-082101
DUE 090297
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled BLDG. 9
, CHILLER #2, which was posted on August 11, 1997. You are
notified that the following changes are made: The Classification
Code is "Z". Only written requests for copies of the solicitation
will be accepted via mail or fax at (216) 433-51185. Requests
shall include the solicitation number 3-082101 and your company's
name, phone number, and mailing address. .
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-082101
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108700)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 10600 N E 51st Circle VANCOUVER WA 98682
SUBJECT: Y--42/54 ROAD FLOOD REPAIR
SOL R6-3-97-37
DUE 081197
POC Contracting Officer (360) 891-5088
DESC: This project consists of debris removal, setting construction
control, excavation and hauling and placing aggregate and riprap,
furnishing and applying asphalt, furnish and install culverts
and revegetation See Note(s): 1.
CITE: (I-223 SN108715)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN OFFICE - HENRIETTA, NY
14467-9998
SOL 082530-97-A-0160
DUE 091097
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new 8,500 sf main post office at 695 E. Henrietta Rd. in
Henrietta, NY. The work includes sitework, paving, carpentry,
masonry, electrical, HVAC, and other related work. The estimated
cost of the work is between $750,000.00 and $1,000,000.00,
with completion within 210 calendar days after receipt of notice
to proceed. Sealed offers will be received in this office prior
to, but no later than, 4:00 p.m. on September 10, 1997. Offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offerors WILL NOT BE DISCLOSED TO ANYONE until
award of contract is made. Proposal documents, plans and specifications
will be available o/a August 13, 1997 at a cost of $75.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Certified checks or money orders only, made payable to the
Disbursing Officer, U. S. Postal Service (Reference Solicitation
No. 082530-97-A-0160). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to James Drew at (607) 227-7100. There will be no
preproposal conference for this project.
CITE: (W-224 SN108970)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD NEW MAIN POST OFFICE IN ELBURN, ILLINOIS
SOL 162640-97-A-0085
DUE 082997
POC Teri Wilcox-DuBois, 312/669-5974, Craig E. Sharp, 312/669-5940,
USPS Project Manager or Bob Johansen, 630/574-8300, FGM Architects
Engineers
DESC: The project consists of furnishing all labor, materials
and other services necessary to complete the design and construction
of a new Main Post Office of approximately 12,600 sq. ft. on
a 2.7 acre site. Construction cost range: $1,400,000 to $1,700,000.
Completion time is 360 calendar days from Notice to Proceed.
ONLY THE FOLLOWING PREQUALIFIED DESIGN/BUILD CONTRACTORS WILL
BE ALLOWED TO SUBMIT A PROPOSAL: UBM, Inc., 212 W. Van Buren,
8th Fl., Chicago, IL 60607-3908, 312/939-0505, Charter Construction
Co., 3550 Salt Creek Lane, Suite 110, Arlington Hts., IL 60005-1091,
847,342-1188, F.H. Paschen, Inc., 701 Lee St., Suite 550, Des
Plaines, IL 60016-4547, 847/699-1595, Walsh Construction Co.,
929 W. Adams St., Chicago, IL 60607, 312/563-5400, The Hezner
Corporation, PO Box 578, Highland Pk., IL 60035-0578, 847/433-7600,
and Irmscher, 1531 Ft. Jesse Rd., Suite 4A, Normal, IL 61761-2103,
309/454-6050. SUBCONTRACTORS ARE REQUESTED TO CONTACT THE ABOVE
PREQUALIFIED CONTRACTORS OR PLAN ROOMS FOR SOLICITATION REQUESTS.
PLAN ROOMS MAY OBTAIN PLANS AND SPECIFICATIONS FROM FGM ARCHITECTS
ENGINEERS, ATTN: BOB JOHANSEN, 1211 w. 22ND ST., OAK BROOK,
IL 60521-2018, 630/574-8300. This is not a public opening.
The number of offers received, the identity of the offerors,
the amount of any offer, or relative standing of the offeer,
will not be disclosed to anyone except those postal personnel
whose official duties require such information. Award may be
made with or without discussions.
CITE: (W-224 SN108971)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--DOMESTIC WATER MAIN UP-GRADE MANCHESTER WASHINGTON
SOL C710655T1
DUE 092397
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project for the Domestic Water Main Upgrade at the Manchester,
Washington Laboratory. The project requires the contractor
to provide all labor, materials, management, and supervision
for the modifications to the existing water supply system to
alleviate water hammer and pressure variations. The estimated
range of this project is between $25,000.00 and $75,000.00.
The SIC code for this project is 1711. All qualified and interested
parties may submit a request in writing or by fax (513/366-2004)
and reference solicitation number PR-CI-97-10655. Telephone
requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-224 SN108979)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR CONSTRUCTION,
SPRING BRANCH, TX--MAIN OFFICE 78070-9998
SOL 482980-97-A-0208
DUE 090997
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Construction of a new leased facility at least 8,317 feet.
All offers must be based on the site in the solicitation. The
successful offeror will be required to purchase the site in
accordance with the terms and conditions specified in the Assignable
Option to Purchase which is included in the solicitation. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-224 SN109009)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, NEW HOPE, AR 71959-9998
SOL 482980-97-A-0212
DUE 082997
POC William McMurry, USPS Real Estate Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
2,010 net interior square feet. All offers must be based on
the site in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-224 SN109011)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, LEACHVILLE, AR 72438-9998
SOL 482980-97-A-0200
DUE 082997
POC David Cleveland, Real Estate Specialist, (214) 819-7135.
DESC: Construction of a leased facility which will contain approximately
4,987 net interior square feet. All offers must be based on
the site in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-224 SN109012)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, WARREN, AR 71671-9998
SOL 482980-97-A-0204
DUE 082997
POC William McMurry, USPS Real Estate Specialist, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
8,305 net interior square feet. All offers must be based on
the site in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-224 SN109013)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, HAZEN, AR 72064-9998
SOL 482980-97-A-0202
DUE 090297
POC William McMurry, USPS Real Estate Specialist, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
3,979 net interior square feet. All offers must be based on
the site in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-224 SN109014)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT TO CONSTRUCT
& LEASE, DERMOTT, AR 71638-9998
SOL 482980-97-A-0203
DUE 090297
POC William McMurry, USPS Real Estate Specialist, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
4,956 net interior square feet. All offers must be based on
the site in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-224 SN109015)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF OFFICE SPACE EPA CINCINNATI OHIO
SOL C701845T1
DUE 092697
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project for the construction of the T&E Office Space project
at the EPA, T&E Facility, Cincinnati, Ohio. The project requires
the contractor to provide all labor, materials, management
and supervision for the construction of a mezzanine office
space in the high bay area of the building. The estimated range
of this project is between $25,000 and $100,000. The SIC code
for this project is 1542. All qualified and interested parites
may submit a request in writing or by fax (513/366-2004) and
reference solicitation number PR-CI-97-10845. Telephone requests
will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-224 SN109031)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF COOLING TOWER EPA CINCINNATI OHIO
SOL C710846T1
DUE 092697
POC James M. Bzdusek, Contracting Officer, 513/366-2003
DESC: The U.S. Environmental Protection Agency has a construction
project for the Construction of the Cooling Tower at the EPA,
AWBERC, Cincinnati, Ohio. The project requires the contractor
to provide all labor, materials, supervision and management
for the installation of a closed loop cooling tower to be installed
on the existing roof of the EPA AWBERC building. The estimated
range of this project is between $250,000 and $500,000. The
SIC code is 1711. All interested parties may submit a request
in writing or by fax (513/366-2003 and reference solicitation
number PR-CI-97-10846. Telephone requests will not be honored
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-224 SN109034)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd., N.E., Rm. 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Y--CONSTRUCTION OF A WATER TRANSMISSION LINE
SOL IFB-97-10/MAG
DUE 090597
POC Marie Garcia, Contract Specialist, (505) 248-4557, or Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: Amendment: IFB-97-10/MAG, construction of a water transmission
line on the Zuni Indian Reservation, McKinley County, New Mexico.
This modifies information originally published in the CBD Issue
No. 1899, dated 7/29/97. The sol release date is changed from
July 30, 1997 to August 7, 1997 and BOD is changed from August
29, 1997 to September 5, 1997. All other information remains
the same.
CITE: (M-224 SN109076)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--PAVING
SOL RFQ 65-08-97
DUE 092297
POC Sheila Ratcliff, (703) 265-5115/Contracting Officer, Lawrence
H. Logan, (703) 265-5111.
DESC: Paving of North River Road (FDR 95) including removal of
existing aggregate (2"), compacting aggregate base and placing
300 tons (est.) bituminous concrete as well as placement of
aggregate shoulder located on the George Washington and Jefferson
National Forests, Dry River Ranger District, Augusta County,
VA. This is a small business set-aside.
CITE: (M-224 SN109077)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--WATER QUALITY IMPROVEMENTS, PHASE II - RECIRCULATING
PUMPING STATION, NAVAL STATION INGLESIDE, TX
SOL N62467-96-B-1078
DUE 092297
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes sitework, a small concrete/masonry building,
pumps, valves, and electrical work. Contract completion is
150 days. Contract price is between $25,000 - $100,000. Plans
and specifications should be available on or about 22 August
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 22 September 1997 is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax is 512/939-8608
CITE: (I-224 SN109097)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - HENRIETTA,
NY
SOL 082530-97-A-0160
DUE 091097
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: James Drew's number was listed incorrectly in the first
synopsis. The correct number is (607) 277-7100.
CITE: (W-224 SN109149)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 339 Busch's
Frontage Road, Suite 301, Annapolis, MD 21401-5534
SUBJECT: Y--WETLAND RESTORATION - BREEDING WRP SITE
SOL NRCS-92-MD-97
DUE 091897
POC DEBORAH HEPBURN, 410-757-0861 ext. 328
DESC: Wetland Restoration consisting of 12,803 CY Earthfill,
11 AC Clearing, 11 AC Seeding and 2 Water Control Structures.
Work is located in Worcester County, Maryland at the Breeding
WRP Site. This work is to be completed within 90 calendar days.
Estimated price range is $25,000 to $100,000. A site showing
is scheduled for 9/8/97. Call Bruce Nichols, 410-632-0939 (Press
#4) for location map and to be listed as attending the showing.
Requests for a copy of this Request For Quotations should be
faxed to Deborah Hepburn, 410-757-0687. All responsible sources
may submit a written quotation which shall be considered by
the agency.
CITE: (W-224 SN109154)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--JOUBERTS ROAD REPAIR
SOL RFQ-17-97-52
DUE 092497
POC Alan M. James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: This project consists of removal and disposal of slide
material and placement of aggregate on Road 34, repair approximate
two foot deep slump, install standard sub-drain, and placement
of excess material on road 34-13. This project is located on
the Downieville Ranger District. Estimated start date 09/29/97,
contract time 33 days. Price range $25,000 to $100,000. Payment
bond will be required after award of contract.
CITE: (W-224 SN109176)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--FIDDLE CREEK ROAD REPAIR
SOL RFQ-17-97-51
DUE 092497
POC Alan M. James, Contracting Office, 916-478-6121, FAX 916-478-6126
DESC: This project consists of replacing washed out fill, berm,
aggregate surface and replacing an overside drain assemply
located on the Downieville Ranger District. rice range $25,000
to $100,000. Estimated start date 09/29/97, contract time 34
days. A 50% Payment Bond will be required after award of contract.
CITE: (W-224 SN109182)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Y--SEWER LINE IDIQ
SOL F4561397R0016
POC SSgt Nancy Chronister, (509) 247-2063
DESC: CANCELLATION: This action was previously published in the
Commerce Business Daily, reference submission number 067849,
is hereby cancelled. Any questions concerning this can be addressed
to SSgt Chronister at (509) 247-2063.
CITE: (W-224 SN109206)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CHILLER REPLACEMENT PHASE II, AIR ROUTE TRAFFIC CONTROL
CENTER, OLATHE, KS
SOL DTFA09-98-R028008
DUE 100697
POC Joseph A. York (816) 426-3106 Contracting Officer
DESC: PLEASE NOTE THIS SOLICITATION COSTS $50.00 WHICH IS NOT
REFUNDABLE. The scope of work includes but is not limited to
the following: Removal of asbestos containing vinyl floor tile
and mastic. Demolition of existing chillers and chiller pumps
including piping, power and controls. Installation of reinforced
concrete equipment pad. Installation of temporary dust partition.
Installation of new chillers and chiller pumps including piping,
power and controls. Insulation of chilled water piping, pump
and accessories. Replacement of refrigerant in existing chillers.
Re-balance water system. Calibrate control system. Painting
of ceiling, walls, equipment and piping. The estimated dollar
range for this project is between $1,000,000 and $2,000,000.
This procurement is open to both small and large businesses.
All responsible sources may submit an offer which will be considered.
To obtain a copy of this solicitation package you should submit
your request along with a check or money order in the amount
of $50.00 per copy of the solicitation, to the Federal Aviation
Administration, Acquisition Management, ACE-55, 601 E. 12th
Street, Room 1524, Kansas City, Missouri 64106; Attn: Evelyn
Torkildson. The check should be made payable to the Federal
Aviation Administration.
CITE: (I-224 SN109215)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, So Central Calif Area Office,
2666 No o Grove Industrial Dr, Ste 106, Fresno, Ca 93727-1551
SUBJECT: Y--CONSTRUCT THREE(3) SLOPING CONCRETE SLABS WITH SUMPS
AND DRAIN N LINES
SOL 1425-97-RQ-21-00022
DUE 082997
POC Larry G. Watterud, 209-487-5089
DESC: Construct three (3) sloping concrete slabs (wash pads)
with sumps s & valve drain lines at three locations in Fresno
& Madera Counties, California. The principal components of
the work includes concrete demolishing, excavating earth materials,
constructing concrete slabs, furnishing and installing PVC
piping, asphalt surface repairing, pipe trenching, and placing
compacted backfill. The SIC Code utilized for this acquisition
is 1771. Under this SIC code, a business is considered a small
business if their average annual receipts are not more than
3.5M for the preceeding 3 years). Award will be made pursuant
to the "Small Business Competitiveness Demonstration Program",
and is a total small business set-aside. The price range of
work is between $25,000 and $50,000. The unit of issue is lump
sum. The work is projected to be completed by September 26,1997.
The anticipated award date is August 29,1997. All responsible
sources may submit a bid proposal or quotation which will be
considered by the agency if you meet the small business size
standards. This contract is subject to the Davis-Bacon Act
(prevailing wages). A site visit for prospective bidders is
tentitively scheduled for August 21,1997. (Please call to verify)
CITE: (I-224 SN109219)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AIRCRAFT MAINTENANCE HANGAR COLUMBUS AFB, MS
SOL DACA01-97-B-0094
DUE 093097
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This procurement is a Competitive 8(a) Set-Aside as established
by Section 8 (a) of the Small Business Act (15 U.S.C. 637(a)).
Only those firms meeting the Small Business Administration's
(SBA) criterion, and have previously been certified by the
SBA as an "8(a) Contractor", are eligible to compete for this
procurement and ultimately be awarded a subcontract from the
SBA. It has been determined by the SBA that competition will
be restricted to 8(a) firms which have SIC Code 1542 among
their approved SIC Codes and which are serviced by the SBA
District Office in Jackson, Mississippi. Construction consists
of demolition of a steel frame, open shed type structure and
demolition of existing concrete apron to support construction
of a new approx. 1200 SM three bay maintenance hangar. One
of the three bays will be a contract option. The new hangar
will consist of a pre-engineered steel structural frame resting
on a concrete spread footing foundation, concrete slab on grade,
and necessary utilities. The hangar will have insulated metal
panel walls, a metal roof, an AFFF fire protection system,
fire pumps, and a backup generator. This solicitation includes
bid options which may not be awarded. Critical path method
(Network Analysis System) is required. For this job, a small
business is defined as having average annual receipts of less
than $17,000,000 for the past three years. Specific questions
related to this project may be answered by George Poiroux at
(334) 694-4082 fax (334) 690-2902. Refer questions on distribution
of plans/specifications to (334) 690-2535. Prospective bidders
and Plans/Dodge Rooms interested in receiving one free paper
copy of this solicitation must fax a request to (334) 694-4343,
Attn: PLANSROOM, CESAM, or mail the request to Corps of Engineers,
PO Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provided
complete physical mailing address for overnight delivery telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. All bid forms, bid bonds, and other
normal documents required for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Bid documents are available on or about 7 August
1997. 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 a subcontractor.
All responsible
CITE: (I-224 SN109238)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED-VINELAND NJ CARRIER ANNEX,
ROUTE 540-1539 ALMOND RD, VINELAND NJ 08360-9998
SOL RFP#232098-97-A-0150
DUE 091097
POC Peter Gabrielli, Project Manager (410) 997-6238 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: This project involves the construction of a new 38,000
square foot government owned Carrier Annex on government owned
land. The project will not contain a Postal Retail Store or
customer service lobby area. The design is based on USPS mid
sized Building Design for standard Carrier Annex buildings.
Offeror must have a minimum of five (5) years experience as
a General contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A preproposal
conference has been scheduled for August 20, 1997 at 11:00
am at the South Jersey District Office, 501 Benigno Blvd, Bellmawr
NJ 08099-9991. The estimated price range is between $2,500,000
and $3,250,000 with completion required within 270 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 11, 1997 at $ 100.00 per
set, NON-REFUNDABLE, from Agoos-Lovera Architects, 731 South
Broad St, Philadelphia PA 19147 , 215-735-0100 referencing
232098-97-A-0150. All checks/money orders must be made payable
to Disbursing Officer, U.S. Postal Service. Cash will not be
accepted. Offers are due September 10, 1997 at 4:00 pm. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office for any additional information
CITE: (W-224 SN109266)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED-MARMORA NJ MAIN POST OFFICE,
MARMORA NJ 08223-9998
SOL RFP#232098-97-A-0151
DUE 091097
POC Peter Gabrielli, Project Manager (410) 997-6238 and Hekima
Wallace, Facilities Contract Specialist (410) 997-6254
DESC: This project involves the construction of a new 5,400 square
foot government owned Main Post Office on government owned
land. The project will contain a Postal Retail Store. The design
is based on USPS mid sized Building Standard Plans. Offeror
must have a minimum of five (5) years experience as a General
contractor and must have satisfactorily completed at least
five (5) projects of similar size and scope. A preproposal
conference has been scheduled for August 20, 1997 at 10:00
am at the South Jersey District Office, 501 Benigno Blvd, Bellmawr
NJ 08099-9991. The estimated price range is between $500,000
and $750,000 with completion required within 180 calendar days
after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 11, 1997 at $100.00 per
set, NON-REFUNDABLE, from Agoos Lovera Architects, 731 S Broad
St, Philadelphia PA 19147 , 215-735-0100 referencing 232098-97-A-0151.
All checks/money orders must be made payable to Disbursing
Officer, U.S. Postal Service. Cash will not be accepted. Offers
are due September 10, 1997 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY
OPENED. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
Office for any additional information
CITE: (W-224 SN109268)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--CANCEL SOLICITATION FOR FY 1997 MCON PROJECT P-102,
DEMOLISH BUILDING 11, FLEET INDUSTRIAL SUPPLY CENTER (FISC),
SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8433
POC Brad Crawford, Contract Specialist, (619) 556-7592/Contracting
Officer, Janet Buyson.
DESC: This is a notification of cancellation for Solicitation
N68711-97-B-8433.
CITE: (I-224 SN109288)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--H.Q. U.S. ARMY 6TH RECRUITING BRIGADE ADMINISTRATION
BUILDING, NORTH LAS VEGAS, NEVADA
SOL DACA09-98-B-0002
DUE 110497
POC Plans and Specifications, (213) 452-3253
DESC: Project consists of construction of a 19,200 square foot
single story administration facility to accommodate 101 personnel.
It also includes a parking lot facility and desert landscaping.
SIC code is 1542, General Contractors - Nonresidential Buildings,
Other Than Industrial Buildings and Warehouses, $17M average
annual gross revenue for the last three (3) fiscal years. The
estimated cost range is $1,000,000 - $5,000,000. Plans and
Specifications will be available on or about October 1, 1997
at a cost of $40.00 half-size and $80.00 full-size non refundable.
All responsible sources may submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-224 SN109341)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ROYAL OAK, MICHIGAN NEW CONSTRUCTION OF PROCESSING
& DISTRIBUTION CENTER
SOL 475450-97-A-0252
DUE 091697
POC Herb Sartain, Purchasing Specialist 901-747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construction of a new Processing & Distribution
Center (P&DC) in Royal Oak, Michigan. Construction estimates
for this project are in the range of 35 to 45 million dollars.
The scope of work for services include design and construction
of a new P&DC consisting of approximately 668,000 square feet
of processing and distribution space, administrative office
area, associated parking and maneuvering areas. The material
handling equipment will be awarded under a separate contract.
The successful design/build contractor will be expected to
coordinate its work with the material handling contractors.
Total period of design and construction of this project will
be 546 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification:
the firm must be financially capable; Five (5) years experience
as a Design/Build entity, in Design/Build, Design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
and demonstrate experience performing cost reimbursable GMP
type contracts. "Comparable projects" are defined for the purposes
of this solicitation as design/build projects, new construction
or expansion of light industrial or similar complexity incorporating
material handling systems with a minimum of 300,000 square
feet in size and a construction cost of $20 million or more.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to Prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be obtained by sending a written request referencing
the solicitation number and project description to: Rapid Reproductions,
ATTN: USPS Fulfillment, 5300 Pleasant View Road, Memphis, TN
38134-6414. Facsimile request to (901) 385-2679 will beaccepted.
Qualification statements are due September 16, 1997 and mailed
to Mr. Robert Fraga, Major Facilities Purchasing, 4301 Wilson
Blvd., Suite 300, Arlington, VA 22203-1861. Qualification statements
will not be returned.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-224 SN109368)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Y--GMVIS PARKING PAVING
SOL RFQ RMAST-97-199
DUE 092697
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of final grading and compaction of previously
placed base course material and the furnishing and placing
of hot bituminous plant mix on the parking area of the Grand
Mesa Visitor Information Center.
CITE: (I-224 SN109379)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 25017, Lakewood CO 80225
SUBJECT: Y--GUNNISON OFFICE ROOF REPLACEMENT
SOL RFQ RMAST-97-198
DUE 092697
POC Contact Point. Contracting Officer, Joel Butzin,(970) 874-6613
DESC: Work consists of replacing the existing roof with a 2 layer
EPDM roof plus removal of various roof mounted unused equipment
and wiring. Project is located in Gunnison, Colorado.
CITE: (I-224 SN109380)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--INSTALLATION OF FUME HOODS AT THE ENVIRONMENTAL AND
CONTAMINANTS RESEARCH CENTER, COLUMBIA, MISSOURU.
SOL BRD3-97-RFQ-05
DUE 092997
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277
DESC: Project consists of installation of five (5) new Government
furnished fume hoods, one (1) new canopy hood and controls.
The contractor shall furnish and install all PVC coated ductwork,
insulation, stack, and all associated water, gas, air, and
drain piping. The work also includes providing and installing
approximately 75 feet of chemical drain piping. The work will
be performed at the Biological Resources Division, Environmental
and Contaminants Research Center, 4200 New Haven Road, Columbia,
Missouri. The estimated magnitude of construction is between
$25,000 and $100,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC Code 1711. The deadline for receipt
of quotations is the close of business September 29, 1997.
Solictations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
LINKURL: http.//CBD.NET.Access.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels @MAIL.FWS.GOV
EMAILDESC:
CITE: (W-223 SN108640)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--INTEGRATE METERING EQUIPMENT AT CENTRAL HEATING PLANT
SOL DTCG45-97-Q6WK171
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Integrate metering equipment at Central Heating Plant,
Bldg n-24 at the U.S. Coast Guard, Integrated Support Command,
Kodiak, AK. Estimated price is between $25,000 and $100,000.
Performance time is 90 days. The contractor shall provide all
supervision, labor, materials (except government furnished),
equipment, and perform all operations necessary to integrate
production metering and monitoring equipment at the Central
Heating Plant. Project includes the following: Expansion of
the existing SLC 5000 series Allan-Bradley Programmable Logic
Control (PLC). Integration of new and existing metering and
monitoring equipment. Installation and integration of interactive
graphic display for use with the expanded SLC 5000 series Allan-Bradley
PLC including the installation Microsoft Windows based configuration
software. Installation and calibration of new government furnished
EMCO flow meters. Work includes all related electrical and
piping work. Issue date on or about August 26, 1997. The proposed
contract is a 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-223 SN108650)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE A/C BUILDING 1291
SOL DAKF10-97-#-0013
POC Point of Contact for questions concerning this requirement
is Mary Corbin (912) 767-8464 or Mae Riggens (912) 767-8438
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Replace A/C, Building 1291, Hunter Army
Airfield, GA. Work includes but is not necessarily restricted
to: Replace existing 30 ton split-system and 14 ton packaged
air conditioning units, exterior supply and return duct. Clean
interior supply and return duct, test and balance new air conditioning
units and repair/replace controls as required. Performance
time is 60 calendar days after receipt of Notice to Proceed.
Sic Code for this project is 1711. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $25,000 and $100,000. There is a $25 non-refundable
charge for the solicitation package. We accept business checks,
cashiers checks and money orders. Checks shall be made out
to the U.S. TREASURY. No cash can be accepted. When ordering
a package please refer to DAKF10-97-#-0013 and give a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-223 SN108651)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--REPLACE STEAM AND CONDENSATE PIPING BETWEEN HOUSING
UNITS
SOL DTCG45-97-Q6K3062
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Replace Steam and Condensate Piping between housing units
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is less than $25,000. Performance time
is 30 days. The contractor shall provide all supervision, labor,
materials and equipment (except government furnished), to perform
all operations necessary to accomplish the following: Excavate
the steam and condensate utilidor and remove the utilidor lids.
Remove and dispose insulation, steam and condesate piping,
anchors, rollers, and guides. Remove debris from utilidor and
repair sections of concrete utilidor. Install new government
furnished 2 1/2" steam and 2" condensate piping, anchors, saddles,
guides, shields, rollers, expansion loop, and insulation. Hydrostatic
test the new piping. Reinstall utilidor lids and seal. Backfill
excavations and install new asphalt roadway patch, concrete
sidewalks, curbs, and gutters. Issue date on or about August
26, 1997. The proposed contract is a 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 1623.
CITE: (W-223 SN108653)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT OFF STREET BIKE PATH AND PARKING AT NEW
APRA HEIGHTS HOUSING AREA, COMNAVMAR, GUAM, M.I.
SOL N62766-97-B-2710
DUE 092597
POC Contact Ms. Rose Wesley, Contract Specialist, (671)339-7467
Fax (671)339-4248
DESC: The project involves the construction of an 8' wide bike
path at the New Apra Heights Housing Area. The work includes
site preparation, earthwork, paving, culverts, pedestrian/bicycle
bridges, installation of lighting and power ditribution system,
disposal of debris, clean up and all othe related work. The
work also consists of constructing four off street parking
lots in the New Apra Heights Housing Area. The work includes
site preparation, earthwork, paving, drainage facilities, lighting
and power distribution system, landscaping, disposal of debris,
clean up and all other related work. The location of the work
is at New Apra Heights Housing Area, COMNAVMAR, Guam, M.I.
The performance period is 180 calendar days from the date of
award. The estimated price range is between $500,000.00 and
$1,000,000.00. The bidding schedule includes Base Bid and Otions.
A limited number of plans and specification will be available
on or about 26 August 1997 at no charge and issued on a first
come first serve basis. Only one set per company. The Bid Opening
Date is 25 September 1997 at 2:00 P.M. (GUAM TIME). The Standard
Industrial Classification code (SIC) is 1799 with a size standard
of $7.0 MIL. This procurement is unrestricted.
CITE: (W-223 SN108662)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPAIR FIRE CRASH RESCUE TRAINING FACILITY
SOL F04666-97-B0026
DUE 092297
POC Sammy Moncada (916) 634-3407, Contracting Officer Larry Fox
(916) 634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials
and operation as required to repair electrical controls, burners,
ignition system, sprinklers system to the crash fire rescue
training facility. All work will be accomplished in strict
accordance with the specifications and drawings. The magnitud
of this project is between $250,000 and $500,000. Request for
this solicitation will be only accepted if submitted by writing
or by FAX. Our fax number is (916) 634-3311. Request must be
on 8 1/2 X 11 paper and include solicitation number, complete
company name, address, telephone number and FAX number. This
precurement will be issued unrestricted with SDB preference.
Plans and Specifications will be available on or about 21 Aug
97. Additionally, the solicitation request shall contain a
statement that the requester will be bidding as a prime contractor
as solicitation packages will not be provided to contractors
wishing to bid as a subcontractor. Under no circumstances will
we fax the bidders mailing list, it should be requested with
the solicitation request. Any request for the solicitation
packages not adhering to the above requirements will not be
processed.*****
CITE: (W-223 SN108665)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--RENOVATION OF MAIN POST OFFICE, NAMPA, ID 83651-9998
SOL 072976-97-A-0262
DUE 090397
POC Solicitation Information: Marcia Stencel 303/220-6514; Technical
Questions: Mike Porter, Hummel Architects, 208/343-7523
DESC: The work involves the renovation of an existing Post Office
Building at location indicated on Drawings. Work includes but
is not limited to, demolition, earthwork, site utilities, and
site improvements, paving, landscaping and irrigation. Work
also includes concrete foundations and slab-on-grade, asbestos
abatement, steel structure, roof membrane repair, sheet metal,
metal stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, and accessories, signage, lockers, fire
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The estimated construction cost range is $500,000 to $850,000.
The performance time is 120 calendar days from date of issuance
of Notice-to-Proceed. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS
WILL BE ALLOWED TO SUBMIT PROPOSALS: Contractors Northwest
Inc, PO Box 190689, Boise ID 83719-0689, 308-362-9656 Michael
Falash Inc, 2022 N. Elder, Nampa ID 83687-3073, 208-463-8884
Dick Anderson Construction Inc, 3424 Highway 12 East, Helena
MT 59601-9717, 406-443-3225 Sub-Contractors may secure a
copy of the plans and specifications from pre-qualified contractors
only. A copy will also be provided to local plan rooms.
SOLICITATION NO: 072976-97-A-0262 PREPROPOSAL CONFERENCE: August
20, 1997 at 2:30 PM - Nampa, ID Main Post Office - 123 11th
Ave. South, Nampa, ID 83651-9998. Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the US Postal Service
(First Class, priority Mail, or Express Mail)*****
CITE: (W-223 SN108666)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--BATHOOM REMODEL
SOL MA0633-8202
POC PURCHASING DEPT.,503/325-2131,ext133/132,Contracting Officer,R.
Beckwith,Buyer
DESC: Tongue Point Job Corps Center requires General Contractor
for remodel of thirty bathrooms. Bid packets will be mailed
on request; no request will be accepted after 08/29/97
CITE: (W-223 SN108668)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DSWA PROJECT REPAIR SEAWALL REACHES A, V-1 AND V-2
AT JOHNSTON ISLAND, JOHNSTON ATOLL
SOL N62742-97-B-1336
DUE 092597
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: The work includes design and repair of seawalls at Reaches
A, V-1 and V-2. Seawall repair includes removal of concrete
blocks and rubble located at the base of existing seawalls
and along shoreline areas, construction of steel sheet piles,
reinforced concrete pile caps, reinforced concrete aprons,
reinforced concrete wave caps, and all related incidental work.
Work at Reach A also includes design and repair of a subsurface
void located inland of the existing seawall, and removal of
security fencing and instrusion detection equipment. Work at
V-2 also includes handling and transport of rubble comprised
of sections of concrete-encased asbestos-cement conduit and
incidental related work. Estimated cost is between $1,000,000
and $5,000,000. The performance period is 360 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1771 AND THE ANNUAL SIZE
STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. For
large businesses, a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan is required prior to award.
The Invitation for Bids (IFB) will be available on or about
26 August, 1997 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at PACNAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION
PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $60.17. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-223 SN108676)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--LIGHTED BASKETBALL COURTS AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-B-2260
DUE 090297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (85) 452-4505, Attention: Roger Odom
DESC: This solicitation is unrestricted. There is a $60.00 (non-refundable)
fee per set of plans and specifications. Make your company
check, money order or corporate VISA or Master credit card
(with expiration date) payable to Defense Automated Printing
Service and mail to Defense Automated Printing Service, 280
Hovey Road, Pensacola, FL 32508-1048, Attention: Thomas J.
Morris. The work includes placing new concrete pavement, grading,
basketball goals, lighting, and incidental related work. Estimated
Cost: $100,000 - $250,000 (AC0811017-14)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108678)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF BLOWN INSULLATION FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA,
WHITING FIELD AND VARIOUS OUTLYING FIELDS
SOL N65114-97-B-2420
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Sharon Burgdoff
DESC: This solicitation is unrestricted. There is a $25.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check, money order, corporate VISA or Master Card (with expiration
date) payable to Defense Automated Printing Service and mail
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Plans and specifications
will be available approximately 30 prior to the anticipated
bid opening date. The work includes providing all labor, materials,
equipment, tools, transportation, management and supervision
necessary to provide installation of blown insulation. Guaranteed
minimum of $75,000 will be ordered the first year of the contract.
The solicitation has two one-year options that may be exercised
solely at the Government's discretion with the same yearly
guaranteed minimum if the option is exercised. However, the
Government has no obligation to exercise either or both options
(AC0811017-11)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108681)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF GYMSUM BOARD FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA,
WHITING FIELD AND VARIOUS OUTLYING FIELDS
SOL N65114-97-B-2418
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Sharon Burgdoff
DESC: This solicitation is unrestricted. There is a $25.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check, money order, corporate VISA or Master Card (with expiration
date) payable to Defense Automated Printing Service and mail
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Plans and specifications
will be available approximately 30 prior to the anticipated
bid opening date. The work includes providing all labor, materials,
equipment, tools, transportation, management and supervision
necessary to provide installation and finishing of gypsum board.
Guaranteed minimum of $200,000 will be ordered the first year
of the contract. The solicitation has two one-year options
that may be exercised solely at the Government's discretion
with the same yearly guaranteed minimum if the option is exercised.
However, the Government has no obligation to exercise either
or both options (AC0811017-13)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108687)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--BUILDING NO. 6 REHABILITATION
SOL 3-075756
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
DESC: Prime contractor required to provide labor, materials and
equipment necessary to rehabilitate 2nd floor mechanical systems
in Bldg. No. 6 at NASA LeRC. The work includes demolition of
portions of building interior with existing mechanical and
electrical systems, abatement of lead and asbestos, and installation
of new HVAC, ceilings, lighting and fire suppression systems.
A fixed price contract is contemplated. The construction cost
estimate is between $500,000 and $1,000,000. Period of performance
is 280 calendar days from issuance of notice to proceed. This
is an unrestricted procurement and all responsible sources
may submit a bid which will be considered by the agency. The
anticipated release date of the Invitation for Bids (IFB) is
on or about September 19, 1997. Tentative bid due date is October
20, 1997. All prospective bidders shall notify this office
before September 12, 1997 to be placed on mailing list to receive
copy of IFB. Drawings shall be available for purchase from
a reproduction service firm to be identified later. A site
showing will be conducted approximately one week after issuance
of IFB. An ombudsman has been appointed -- See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-075756
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108701)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102
SUBJECT: Z--LOADING, HAULING, AND DUMPING GRAVEL
SOL 142597SQ4000031
DUE 082597
POC Purchasing Agent, KAREN M JOHNSON, (801)524-3675
DESC: Government-furnished and stockpiled river-run gravel shall
be loaded, hauled, and dumped on the O&M access road in New
Mexico. The Government furnished gravel is located in stockpiles
at Oso Diversion Dam near Chromo, Colorado. The gravel will
be placed in continuous windrows along the centerline of the
access roads. Government equipment and personnel will be used
to spread gravel or arrange stockpiles in designated areas
but will not be used to
CITE: (I-223 SN108717)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--ADDITION TO BUILDING 83 AT LERC
SOL 3-081708
DUE 090597
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: This is a modification to the synopsis entitled ADDITION
TO BUILDING 83 AT LeRC, which was posted on August 11, 1997.
You are notified that the following changes are made: Only
written requests for copies of the solicitation will be accepted
via mail or fax at (216) 433-5185. Requests shall include the
solicitation number 3-081708 and your company's name, phone
number, and mailing address.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-081708
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-223 SN108744)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 16-FOOT PRJECT, U.S. COAST
GUARD STATION, ST. PETERSBURG, FLORIDA
SOL DACW17-97-B-0021
DUE 091797
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: SYNOPSIS PUBLISHED 08/06/97 PLEASE NOTE CHANGES. Magnitude
of construction has been change to $250,000,000 to $500,000.
Invitation DACW17-97-B-0021 will be issued on or about 18 Aug
97 and opened on or about 17 Sept 97. Cost of Plans and Specifications
is $30.00. Checks should be made payable to FAO Jacksonville
District, and sent to U.S. Army Corps of Engineers, Jacksonville,
Florida. THIS ACQUISITION IS SET-ASIDE FOR SMALL BUSINESSES.
NOTE: Contracting information for the Jacksonville District
is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-223 SN108753)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FLORIDA & MAINTENANCE DREDGING 28- AND 30-FT PROJECT,
FORT PIERCE HARBOR FLORIDA
SOL DACW17-97-B-0023
DUE 093097
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: Palm Beach Harbor maintenance dredging is the first order
of work and will consist of dredging approximately 150,000
cubic yards of material from the Entrance Channel, Settling
Basin, Cuts 1 and 2, and Northern and Southern Turning Basins.
Palm Beach Base Bid beach disposal area is located adjacent
to the south jetty and extends southerly approximately 3,000
feet. Palm Beach Optional beach disposal area is located approximately,
25,000 feet south of the inlet at Midtown Beach. Fort Pierce
Harbor maintenance is the second order of work and consists
of dredging approximately 30,000 cubic yards of material from
Cut-1 and Cut-2. Fort Pierce beach disposal area is located
1,000 feet south of inlet and extends southward about 1,800
feet. Method of dredging is restricted to hopper or cutter
suction dredges. Work also includes Turbidity and Endangered
Species Monitoring. THE CONTRACTORS IS ADVISED THAT THE WORK
UNDER THIS CONTRACT WILL BE CONDUCTED DURING THE WINTER SEASON
(DECEMBER THROUGH MARCH) AND THAT WAVE CONDITIONS OF THREE
FEET OR HIGHER MAY BE EXPECTED A MAJORITY OF THE TIME. THE
CONTRACTOR SHALL FURNISH PLANT AND EQUIPMENT THAT CAN ACCOMPLISH
WORK WITHIN THE TIME SPECIFIED UNDER EXPECTED WAVE ENVIRONMENT
SPECIFIED. Magnitude of construction is between $1,000,000
to $5,000,000. Pre-Solicitation Notice will be issued on or
about 08 Aug 97. Invitation DACW17-97-B-0023 will be issued
on or about 29 Aug 97 and opened on or about 30 Sept 97. Cost
of Plans and Specifications is $50.00. Checks should be made
payable to FAO Jacksonville District, and sent to U.S. Army
Corps of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code 1629.
CITE: (I-223 SN108754)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT COURTROOM IN BUILDING 127, FORT CAMPBELL,
KY
SOL DAKF23-97-B-0067
DUE 091197
POC Contract Specialist A. Yvonne Gonzales (502) 798-7826 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: The estimated dollar range is hereby changed to read between
$100,000 and
CITE: (I-223 SN108761)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
Of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--LIGHTED BASKETBALL COURTS AT THE NAVAL AIR STATION,
PENSACOLA, FL
SOL N65114-97-B-2260
DUE 090297
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (85) 452-4505, Attention: Roger Odom
DESC: This solicitation is unrestricted. There is a $60.00 (non-refundable)
fee per set of plans and specifications. Make your company
check, money order or corporate VISA or Master credit card
(with expiration date) payable to Defense Automated Printing
Service and mail to Defense Automated Printing Service, 280
Hovey Road, Pensacola, FL 32508-1048, Attention: Thomas J.
Morris. The work includes placing new concrete pavement, grading,
basketball goals, lighting, and incidental related work. Estimated
Cost: $100,000 - $250,000 (AC0811017-15)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108767)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF GYMSUM BOARD FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA,
WHITING FIELD AND VARIOUS OUTLYING FIELDS
SOL N65114-97-B-2418
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Sharon Burgdoff
DESC: This solicitation is unrestricted. There is a $25.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check, money order, corporate VISA or Master Card (with expiration
date) payable to Defense Automated Printing Service and mail
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Plans and specifications
will be available approximately 30 prior to the anticipated
bid opening date. The work includes providing all labor, materials,
equipment, tools, transportation, management and supervision
necessary to video installation and finishing of gypsum board.
Guaranteed minimum of $200,000 will be ordered the first year
of the contract. The solicitation has two one-year options
that may be exercised solely at the Government's discretion
with the same yearly guaranteed minimum if the option is exercised.
However, the Government has no obligation to exercise either
or both options (AC0811017-12)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108768)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF FURRING STRIPS, EIFS, AND VINYL SIDING/SOFFITS WITH TRIM
FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA, WHITING FIELD AND
VARIOUS OUTLYING FIELDS
SOL N65114-97-B-2419
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Sharon Burgdoff
DESC: This solicitation is unrestricted. There is a $25.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check, money order, corporate VISA or Master Card (with expiration
date) payable to Defense Automated Printing Service and mail
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Plans and specifications
will be available approximately 30 prior to the anticipated
bid opening date. The work includes providing all labor, materials,
equipment, tools, transportation, management and supervision
necessary to provide installation of furring strips, EIFS,
and vinyl siding/soffits. Guaranteed minimum of $250,000 will
be ordered the first year of the contract. The solicitation
has two one-year options that may be exercised solely at the
Government's discretion with the same yearly guaranteed minimum
if the option is exercised. However, the Government has no
obligation to exercise either or both options (AC0811017-09)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108781)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR THE INSTALLATION
OF FURRING STRIPS, EIFS, AND VINYL SIDING/SOFFITS WITH TRIM
FOR THE PENSACOLA NAVAL COMPLEX, PENSACOLA, WHITING FIELD AND
VARIOUS OUTLYING FIELDS
SOL N65114-97-B-2419
DUE 092997
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention: Sharon Burgdoff
DESC: This solicitation is unrestricted. There is a $25.00 (Non-refundable)
fee per set of plans and specifications. Make your company
check, money order, corporate VISA or Master Card (with expiration
date) payable to Defense Automated Printing Service and mail
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048, Attn: Thomas J. Morris. Plans and specifications
will be available approximately 30 prior to the anticipated
bid opening date. The work includes providing all labor, materials,
equipment, tools, transportation, management and supervision
necessary to provide installation of furring strips, EIFS,
and vinyl siding/soffits. Guaranteed minimum of $250,000 will
be ordered the first year of the contract. The solicitation
has two one-year options that may be exercised solely at the
Government's discretion with the same yearly guaranteed minimum
if the option is exercised. However, the Government has no
obligation to exercise either or both options (AC0811017-10)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108782)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MIDVALE RAMP
SOL NRCS-47-OH-97
DUE 093097
POC Contact Point, Barbara S. Clayton, (614)779-0973, Contracting
Officer, Barbara S. Clayton, (614)779-0973
DESC: MIDVALE RAMP-Work consists of installation of precast concrete
tank, 265 LF-4" PVC, 319 LF-6" PVC, 315 LF-8" PVC Pipe, 92
Tons of rock riprap, anoxicic drain repair and related items.
Performance time is 30 Calendar Days. Estimated cost range
is $25,000.00 - $100,000.00. Site Showing-Prospective bidders
should met at the site located in the village of Midvale, Tuscarawas
County, Ohio. The site is 3/4 of a mile East of US 250 on County
Road 67. Presolicitation notices will be sent to prospective
bidders. All responsible sources may submit a bid which will
be considered by the agency.
CITE: (W-224 SN108965)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--TITUS ROAD-RAMP
SOL NRCS-46-OH-97
DUE 093097
POC Contact Point, Barbara S. Clayton, (614)779-0973, Contracting
Officer, Barbara S. Clayton, (614(779-0973
DESC: TITUS ROAD-RAMP, Work consists of 55 acres of land reconstruction
and resoiling; 2136 LF of PE Tubing; 2158 LF rock lined waterway;
5385 LF stone centered waterway; 65 acres seeding and mulching;
and related items. Estimated Price Range is $500,000.00 - $1,000,000.00.
Performance timeis 124 Calendar Days. Site showing-Meet at
Pizza Dans Restaurant located at the intersection of County
Route 3 (New Lima) and State Route 124 in Meigs County, Ohio,
on September 11, 1997 at 10:00 a.m. Presolicitation notices
will be sent to prospective bidders. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-224 SN108968)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--WINEBRENNER RAMP
SOL NRCS-45-OH-97
DUE 093097
POC Contact Point, Barbara S. Clayton, (614)779-0973, Contracting
Officer, Barbara S. Clayton, (614)779-0973
DESC: WINEBRENNER RAMP - Work consists of filling a vertical
mine air shaft with coarse aggregate. Shaft is approximately
115 FT. in depth. Quantities are 1900 Tons of coarse aggreagate
and related items. Performance time is 28 Calendar Days. Estimated
price range is $25,000.00 - $100,000.00. Site Showing-Prospective
bidders should meet at the Post Office in Meigs County, Syracuse,
OH, on September 9, 1997, at 1:00 p.m. Presolicitation notices
will be sent to prospective bidders. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-224 SN108973)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--REMOVE AND REPLACE WIRING AND APPROXIMATELY 20 GOVERNMENT
FURNISHED LIGHT FIXTURES ON SIMULATED CARRIER DECK NALF ORANGE
GROVE, TX
SOL N62467-97-Q-7377
DUE 091297
POC Jack R. Kopatz (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to remove and replace wiring
and approximately 20 Government furnished light fixtures on
simulated carrier deck at the Naval Auxiliary Landing Field,
Orange Grove, TX. Estimated cost between $43,000.00 and $52,000.00.
CITE: (M-224 SN108993)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Air Station,
201 Nimitz Avenue, Suite 103, Kingsville, Texas
SUBJECT: Z--INTERIOR PAINTING AND CORROSION CONTROL BLDG. 2742
AND 3788, RDO #5 AND BLDG. 4766, NAVAL AIR STATION KINGSVILLE,
TX
SOL N62467-97-Q-7331
DUE 091297
POC Jack R. Kopatz, (512) 516-6189, Contracting Officer.
DESC: The work will include all materials, equipment, labor,
transportation and supervision to provide interior painting
of Bldg. 2742, approximately 3,500 SF, and approximately 2,065
SF in Bldg. 3788. Perform corrosion control and lead abatement
of RDO Cart #5, new paint system will be a checkerboard pattern.
Interior work for RDO #5 will consist of painting and replacement
of floor tile and cove base. Corrosion control for Bldg. 4766
will consist of ten (10) vent housings with brackets approximately
8" dia. x 20" high, located on the roof top approximately 50'
high. Estimated cost between $25,000.00 and $35,000.00.
CITE: (M-224 SN108995)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration/PBS, Warren E. Burger
Federal Building, U.S. Courthouse, 316 North Robert Street,
St. Paul, MN 55101-1423
SUBJECT: Z--ST. PAUL, MN, FED. BLDG., U.S. CTHSE., INSTALL SIGNAGE
SOL 97-VS-041
DUE 091697
POC Donna Carlson, (612) 290-4127.
DESC: Project includes, but is not limited to: install signage
to include room signs, directories and display cases, floor
directories to be converted to Bulletin Boards, installation
of new inserts to convert existing directories to bulletin
boards and patch all surfaces defaced or damaged by removal
of existing signage or directories. Patching includes paint
or vinyl wall covering to match adjacent surfaces. The estimated
cost range for this project is between $25,000.00 and $50,000.00.
The completion time is 60 calendar days. This solicitation
is set aside for small businesses. The applicable business
size standard is $17,000,000.00. Funds are presently available
for this project. Specifications will be available on or about
July 31, 1997. To obtain a copy, please call Edna Hanson at
GSA/PBS, Fed. Bldg., U.S. Courthouse, St. Paul, MN, (612) 290-3995.
Closing Time For Bids will be September 16, 1997, at 4:30 p.m.
(local time) in the GSA Federal Building, U.S. Courthouse,
316 North Robert Street, St. Paul, MN.
CITE: (M-224 SN108998)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--BRIDGE REPLACEMENTS
SOL 1443IB546097009
DUE 091897
POC Lewis Grooms, Contracting Officer, (423) 436-1218, FAX, (423)
436-1220.
DESC: Vehicular Bridge Replacements in the Forney Creek Area
of Great Smoky Mountains National Park, Swain County, North
Carolina. The Work Sites are north of, and isolated by, Fontana
Lake. Solicitation will be available O/A 08/15/97.
CITE: (M-224 SN109004)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 100 E. Fifth Street,
Rm. 208, Cincinnati, OH 45202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 5PM6-97-017
POC John Kiefer, (513) 684-2306, Contracting Officer, Lynda Harney,
(513) 684-2306.
DESC: Solicitation 5PM6-97-017 for providing light retrofitting
services at the Federal Records Center, 3150 Springboro Road,
Dayton, OH 45439 is CANCELLED.
CITE: (M-224 SN109006)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 100 E. Fifth Street,
Rm. 208, Cincinnati, OH 45202
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 5PM2N-97-025
POC Ron Allen, (513) 684-2306, Contracting Officer, Lynda Harney,
(513) 684-2306.
DESC: Solicitation 5PM2N-97-025 for removal of existing entranceway
and installation of security turnstile type entranceway at
the John Weld Peck Federal Building, 550 Main Street, Cincinnati,
OH 45202 is CANCELLED.
CITE: (M-224 SN109007)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE STEAM LINES, BUILDING 143 AREA AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3547
DUE 082297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3547, will be available approximately
12 Aug. 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for the replacement of steam lines Building
143 area including concrete, excavation, asphalt, piping, electrical
conduit, wiring and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1623. The related Small Business size standard
is 17.0 million. Completion time is 120 calendar days after
award. Estimated value is under $100,000.00. The proposed contract
listed here is unrestricted. A Payment Bond will be required
for this solicitation. To request solicitation package call
Kathy Wallace, (812) 854-5341 or fax request to phone number
(812) 854-3800. POC for technical inquires call Debbie Dills,
(812) 854-3234. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-224 SN109020)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--BUILDING NO. 105 REHABILITATION
SOL 3-076094
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@lerc.nasa.gov
DESC: Prime contractor required to provide labor, materials
and equipment necessary to rehabilitate electrical and mechanical
systems in Bldg. No. 105 at NASA LeRC. The work includes demolition
of portions of building interior with existing mechanical and
electrical systems, abatement of lead and asbestos, and installation
of new sprinkler, exhaust, ventilation, water, fire alarm,
lighting and other mechanical and electrical support systems.
A fixed price contract is contemplated. The construction cost
estimate is between $500,000 and $1,000,000. Period of performance
is 280 calendar days from issuance of notice to proceed. This
is an unrestricted procurement and all responsible sources
may submit a bid which will be considered by the agency. The
anticipated release date of the Invitation for Bids (IFB) is
on or about September 19, 1997. Tentative bid due date is October
20, 1997. All prospective bidders shall notify this office
before September 12, 1997 to be placed on mailing list to receive
copy of IFB. Drawings shall be available for purchase from
a reproduction service firm to be identified later. A site
showing will be conducted approximately one week after issuance
of IFB. An ombudsman has been appointed -- See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#3-076094
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@lerc.nasa.gov
EMAILDESC:
CITE: (D-224 SN109023)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REMOVAL/DISPOSAL OF 2.41 MILLION GALLONS OF SETTLED
SOLIDS, EGLIN AFB FL
SOL F08651-97-B-0104
DUE 102897
POC Contact Kristin D. Hohn, Contract Specialist, 904-882-5072X5249,
Rickey C. Dean, Contracting Officer, 904-882-4418X5266
DESC: This is a resolicitation of F08651-97-B-0070 which was
canceled. Contractors on the source list who previously requested
a solicitation package will receive this solicitation package
without a new request. The Air Force Development Test Center
(AFDTC), Eglin AFB FL, has a requirement for removal and disposal
of approximately 2.41 million gallons of settled solids from
the following four holding ponds: 1.95 million gallons from
Eglin AFB north holding pond, 0.4 million gallons from Eglin
AFB south holding pond, 22,000 gallons from Site C-6 holding
pond, and 40,000 gallons from Field 3 (Duke Field) holding
pond. The contractor shall remove the solids down to the clay
liner in Eglin north and Site C-6 holding ponds and down to
the asphalt liner in the Eglin south and Field 3 holding ponds.
In addition, the contractor shall remove and dispose of all
vegetation in the Eglin north holding pond. The holding pond
contains vegetation including but not limited to cattails,
duck weed, weeds, and various algae. This procurement is an
open competition acquisition in accordance with the Small Business
Competitiveness Demonstration Program (FAR 19.1005). The Standard
Industrial Classification Code (SIC Code) for this acquisition
is 4953 ($6.0 million). Please identify whether you are a large
or small business based on this SIC Code. Telephone requests
for solicitation sets will not be accepted. Written requests
may be sent to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin
AFB FL 32542-6862. For those companies with facsimile capability,
requests for solicitation sets will be accepted at machine
number (904) 882-9441, Attn: AFDTC/PKOO
CITE: (W-224 SN109030)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC FOR GENERAL CONSTRUCTION AT VARIOUS LEASED AND
POSTAL OWNED FACILITIES IN ERIE PA
SOL 232098-97-A-0122
DUE 090897
POC Joan Robinson (410)997-6225
DESC: The contract resulting from this solicitation will include
services for renovations and miscellaneous improvements at
various leased or USPS owned facilities within the Erie District.
Counties in the Erie District include: Armstrong, Beaver, Butler,
Cameron, Clarion, Clearfield, Crawford, Elk, Erie, Forest,
Indiana, Jefferson, Lawrence, McKean, Mercer, Potter, Venango
and Warren. At the discretion of the Contracting Officer, one
or more contracts may be awarded. Contractors must have a minimum
of three (3) years experience in general construction work
as of the date of issuance. Contractors must also possess the
capabilities of working at least three to five jobs concurrently.
Specific Work/Task Orders will be issued by the Contracting
Officer in accordance with the Unit Price Schedule and Specifications.
One or more Work/Task Orders will be issued totaling not less
than $10,000.00 nor more than $250,000.00 during the two (2)
year period of the contract. The initial limit of $250,000.00
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to a maximum of $3,000,000.00.
The Postal Service guarantees no specific number of Work/Task
Orders nor a specific amount other than the total of $10,000.00
set out above. The contractor will not be required to perform
work under any work order where the value of the work in any
one building is less than $2,000.00. Offerors will be required
to submit one (1) "multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the Offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowances for such items will
be made after contract award. OFFERS ARE DUE BY: SEPTEMBER
8, 1997 AT 4:00PM (LOCAL TIME). Specifications will be made
available on or about August 8, 1997 at $50.00 per set, Non-refundable,
with reference to Solicitation #232098-97-A-0122. Make checks/money
orders payable to USPS, DISBURSING OFFICER. PLEASE DO NOT SEND
CASH. Solicitation packages may be obtained from the USPS,
Facilities Service Office, PO Box 701, Columbia MD 21045-0701.
Personal visits and telephone calls for the purpose of discussing
the project are discouraged. Since this is a negotiated solicitation,
offers will not be publicly opened. Until award is made, the
number of offers received, the identity of the offerors, the
amount of any one offer or relative standing of the offer will
not be disclosed to anyone except those postal personnel whose
official duties require such information. The Postal Service
reserves the right to reject any or all offers.
CITE: (W-224 SN109048)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MECHANICAL MAINTENANCE AT VARIOUS SITES IN WEST VIRGINIA
SOL GS-03P-97-CDC-1052
DUE 093097
POC Liliana DelBonifro, Contracting Officer (215)656-6103
DESC: Provide all necessary labor, material, equipment, and supervision
to perform mechanical maintenance services at the following
locations: Federal Building, 425 Juliana Street, Parkersburg,
WV; Federal Building, 12th & Chapline Streets, Wheeling, WV;
SSA Building, 16th & Chapline Streets, Wheeling, WV; Federal
Building, 7th & Lafayette Streets, Moundsville, WV; Harley
O Staggers Federal Building, 75 High Street, Morgantown, WV.
The period of performance of this contract is one year with
four one year options to commence on 1/1/98. Offers will be
evaluated in accordance with Source Selection procedures outlined
in the solicitation package. This procurement is totally set
aside for small business concerns. SIC code 7349. The solicitation
package will be available on or about 8/29/97. Requests for
the solicitation package can be faxed to the attention of Donna
England at (215) 656-5955 or in writing to Ms. England at GSA,
The Wanamaker Building, Room 725, 100 Penn Square East, Philadelphia,
PA 19107-3396. Telephone Requests will not be accepted. This
synopsis constitutes a synopsis of the pre-invitation notice.
CITE: (W-224 SN109057)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND STORAGE TANKS
SOL IFB 512(B)-33-97
DUE 092997
POC Carol L. Pomraning, Contracting Officer, (410) 605-7156
DESC: The VA Maryland Health Care System, Baltimore Division,
intends to issue solicitation no. IFB 512(B)-33-97 for Project
No. 512-96-121F, Replace Underground Storage Tanks, on or about
August 26, 1997. Contractor will furnish all labor, equipment,
materials, and supervision to remove and replace the existing
two - 20,000 gallon underground fuel storage tanks at the 9600
North Point Road, Ft. Howard location with two - 10,000 gallon
above ground storage tanks. Specifications include: remove
and replace old piping running from the tanks into the Boiler
Plant; conduct soil sampling and remove any contaminated soil
as necessary; modify parking lot as necessary; and restore
site conditions to conform to existing contours. All requests
for bid package MUST be in writing to the attention of the
Contracting Officer. No telephonic or fax requests will be
honored. Requests must be accompanied by a $50.00 refundable
bid deposit in the form of a certified check, cashier's check,
or money order payable to the Department of Veterans Affairs.
Return of the deposit is contingent upon return of the bid
package within ten calendar days of the bid opening. Bid package
will be available on a first-come, first-served basis until
the supply is exhausted. Twenty-five bid sets will be available
to prime contractors only. This acquisition is unrestricted
and is subject to the availability of funds. Construction range
is between $100,000 and $250,000, SIC 1629, Heavy Construction,
N.E.C. Bid Opening Date is September 29, 1997.
CITE: (W-224 SN109088)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--ADDITION OF REHEAT COILS, BUILDING 6, CLIFTON ROAD
FACILITIES, ATLANTA, GA.
SOL 97-176(N)
DUE 091997
POC B.A. Blackledge, Contract Specialist, (404) 842-6516
DESC: This CBD Notice amends the Solicitation Number 97-196(N)
to read Solicitation Number 97-178(N). All interested parties
requesting a solicitation package should reference Solicitation
No. 97-178(N). A description of the requirements of this project
are as follows: This project generally consists of modifications
to an existing HVAC duct system to install new steam coils,
associated piping and controls. Four new reheat coils will
serve Floors 3 and 4 of Building 6, 1600 Clifton Road. The
existing campus DDC control system will require expansion to
allow four new thermostats and subsequent control of the heating
coil valves. The estimated cost range of this requirement is
between $25,000 and $100,000. Plans and specs will be available
approximately 8/18/97. This project is set-aside for small
business concerns. Written requests for solicitation package
may be mailed to the above referenced address or faxed to 404/842-6896.
CITE: (I-224 SN109091)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PARKING LOT REPAIR
SOL RFQ 1141-82HW-97
DUE 090597
POC Stew Penrod, Procurement Technician, fax 970-229-5531.
DESC: Renovation of an existing parking lot is required at the
USDA, Agricultural Research Service facility in Logan, UT.
Work includes removal of old asphalt, level and add gravel
as needed for base, and installation of 3" layer of new asphalt.
This is a 100% set- aside for small business. The Government
estimates the cost of construction between $25,000 and $75,000.
CITE: (I-224 SN109094)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEMS IN BUILDINGS 333
501 502 AND 503 NAVAL AIR STATION
SOL N63387-96-B-4579
DUE 092397
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes installation of wet-pipe fire sprinkler
system in buildings 333, and 501 and the installation of a
closed-head foam-water sprinkler system with concentrate foam
storage tanks in buildings 502 and 503 and incidental related
work. The requirement is estimated between $500,000.00 and
$1,000,000.00. A Firm-Fixed Price contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 220 calendar
days after receipt of contract on an unrestricted basis as
to business size. The contract duration is 220 calendar days
after receipt of contract award. All responsible sources may
submit a bid. Solicitation packages may be obtained in person
or (FAX to 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, Ca 92132-5190 until the supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about 21 Aug 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Chris Olson at 619 545-7982
CITE: (I-224 SN109098)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GYM FLOOR BLDG 3279 AT THE NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-96-B-3632
DUE 092397
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the removal and replacement
of gymnasium floor system, and incidental related work. This
procurement is estimated between $100,000 and $250,000. The
small business size standard applicable to this contract is
1752 and the annual size standard is $7.0 million. Contract
duration period is 150 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, supply is exhausted. Plans
and specifications will be available on or about 22 Aug 1997.
After this date you may call Plan Issue at 619 532-2082/84
for availability status. For information not specified herein
contact Janeen Dean at 619 556-6324
CITE: (I-224 SN109099)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE WINDOW AND RESTUCCO BLDG 8 NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-96-B-4639
DUE 090497
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action originally submitted in synopsis
dated 07/11/97 is amended to correct the date plans and specifications
will be available from 31 July 97 to on or about 4 Aug 97.
For information not specified herein contact Chris Olson at
619 545-7982
CITE: (I-224 SN109101)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEMS IN BUILDINGS 333,
501, 502, AND 503 NAVAL AIR STATION
SOL N63387-96-B-4579
DUE 092397
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: The work includes installation of wet-pipe fire sprinkler
in building 333, and 501, and the installation of a closed-head
foam-water sprinkler system with concentrate foam storage tanks
in buildings 502, and 503 and incidental related work. The
requirement is estimated between $500,000.00 and $1,000,000.00.
A Firm Fixed Price contract is anticipated. Bids will be solicited
for the proposed contract award. All responsible sources may
submit a bid. Solicitation packages may be obtained in person
or (FAX to 619 532-2083) by writing to Plan Issue, Southwest
Division, Naval Facilities Engineering Command, 1220 Pacific
Highway, San Diego, Ca 92132-5190 until the supply is exhausted.
Plans and specs will not be mailed to firms within the Greater
San Diego Area. Plans and specifications will be available
on or about August 21, 1997. After this date you may call Plan
Issue at 619 532-2082/4 for availability status. For information
not specified herein contact Chris Olson at 619 545-7982 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-224 SN109102)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE GYM FLOOR BLDG 3279 AT THE NAVAL STATION
SAN DIEGO CALIFORNIA
SOL N63387-96-B-3632
DUE 092397
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the removal and replacement
of gymnasium floor system, and incidental related work. This
procurement is estimated between $100,000 and $250,000. The
small business size standard applicable to this contract is
1752 and the annual size standard is $7.0 million. Contract
duration period is 150 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or (FAX to 619 532-2083) by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 22 Aug 97. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janeen Dean at
619 556-6324 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-224 SN109103)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE AND UPGRADE OF VARIOUS AREAS IN FITNESS
CENTER BLDG 218 NAVAL AIR STATION NORTH ISLAND CALIFORNIA
SOL N63387-94-B-5061
DUE 092697
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes complete renovation of the interior of
the existing fitness center, Building 281, including an addition
of approximately 2800 sf, men's and women's locker/restroom
reconfiguration and upgrades of major systems, i.e. fire protection,
ventilation, and lighting and incidental related work at Naval
Air Station North Island, San Diego, Ca. The requirement is
estimated between $500K and $1M. A Firm Fixed Price Contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The specification
will be available on or about 26 Aug with estimated bid opening
on 26 Sept 97. Solicitation packages may be obtained in person
or by (FAX to 619 532-2083) or by writing to Plan Issue, Southwest
Division, 1220 Pacific Highway, San Diego, Ca 92132-5190. For
information not specified herein contact Patricia Ponce-Feliu
at 619 545-7976 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-224 SN109104)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR UNIT SUBSTATIONS AT BUILDING 427 NAVAL AIR
STATION NORTH ISLAND CALIFORNIA
SOL N63387-95-B-1554
DUE 092697
POC Contact Patricia Ponce-Feliu, Contract Specialist at (619)
545-7976
DESC: The work includes repair by replacing existing unit substations
(PCB) with new unit substations at the same location, reconnect
existing loads to new unit substations, provide new Utility
Control System at building 472, and incidental related work
at Naval Air Station North Island, San Diego, Ca. The requirement
is estimated between $500K and $1M. A Firm Fixed Price Contract
is anticipated. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The specification
will be available on or about Aug 26 1997 with estimated bid
opening date of 26 Sept 97. Solicitation packages may be obtained
in person or by (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, 1220 Pacific Highway, San Diego Ca 92132-5190.
For information not specified herein contact Patricia Ponce-Feliu
at 619 545-7976 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-224 SN109105)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Offficer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR CONTAINMENT TANKS 1 & 2, NAVAL AIR STATION,
CORPUS CHRISTI, TX
SOL N62467-96-C-0768
DUE 091897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes the provision of dike repairs for two
existing 5,000 barrel JP-5 aboveground storage tanks. The dike
repair work includes the removal and disposal of the existing
soil and sodium bentonite liner system, installation of a new
concrete liner system incorporating concrete vertical walls,
provision of dike access stairs, dike and facility drainage
system improvements, installation of an oil/water separator,
spray applied liner, and incidental related work, Naval Air
Station, Corpus Christi, TX. Contract completion is 215 days.
Contract price is between $250,00 and $500,000. Plans and Specifications
should be available on or about 18 august 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 18 September 1997 is only an approximated date. No telephone
requests for solicitation packages will be accepted. Our fax
number is 512/939-8608
CITE: (I-224 SN109107)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAs, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--HANGAR 51 MODIFICATIONS, NAVAL AIR STATION, CORPUS
CHRISTI, TX
SOL N62467-97-C-0911
DUE 091897
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes renovation work for existing Hangar 51,
associated site work, asbestos and lead paint abatement and
incidental related work, Naval Air Station, Corpus Christe,
TX. Contract completion is 340 days. Contract price is between
$1,000,000 and $5,000,000. Plans and specifications should
be available on or about 18 August 1997 and will be distributed
until the supply is exhausted. Bid Opening Date of 18 September
1997 is only an approximate date. No telephone requests for
solicitation packages will be accepted. Our fax number is 512/939-8608
CITE: (I-224 SN109108)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of NAVFAC Contracts, Naval Air Station, 200 Alpha
Ave., Brunswick, ME 04011
SUBJECT: Z--BATHROOM REPAIRS AT THE BEQ AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N6472-97-Q-5230
DUE 090197
POC Angie Petre, Procurement Technician, (207) 921-2665 Brett
D. Burnham, Contracting Officer, (207) 921-2578 FAX, (207)
921-2963.
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transporatation
as necessary to provide for the repairs to showers at the BEQ.
The work includes removal of damaged access panels and replacement
with a new Fiberglass Reinforced Panel (FRP) system complete
including end caps, divider strips, inside and outside corners,
etc. The work also includes shower drain repairs to include
removal and disposal of asbestos, disposal of drains and piping,
and installation of new shower drain and strainer assembly
and modifying existing PVC piping to recieve new drain and
strainer assembly and other incidental related work. The estimated
cost range is between $25,000 and $100,000. This solcitation
is unrestricted. Replies to this notice are reqested for SIC
Code 1522, General Contractors - Residential Buildings - Other
than Single Family. Qutoes received from all responsible sources
shall be considered. You may FAX your request to (207) 921-2963.
CITE: (I-224 SN109115)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RESURFACE AND ALIGN RR TRACKAGE, MARINE CORPS BASE,
CAMP LEJEUNE, NC
SOL N62470-97-B-3581
DUE 082797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously published in the CBD.
Item No. 17 should state the proposed procurement contains
options for additional items of work. All other information
publicized in the original synopsis is correct.
CITE: (I-224 SN109124)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Z--RELACE FLAT ROOFS
SOL IFB 512(B)-32-97
DUE 092697
POC Carol L. Pomraning, Contracting Officer, (410) 605-7156
DESC: The VA Maryland Health Care System, Baltimore, Maryland,
intends to issue Solicitation No. IFB 512(B)-32-97 for Project
No. 512-96-120F, Replace Flat Roofs B225, on or about August
26, 1997. Contractor will furnish all labor, equipment, materials,
and supervision to replace existing flat roofs for Building
225, at the 9600 North Point Road, Ft. Howard, Maryland location.
The work will include demolition and removal of all existing
flat roofing and insulation materials to the concrete deck.
Approximate roof area square footage for all flat roof combined
is 11,200 s.f. Requests for bid package must in writing ONLY
to the attention of the Contracting Officer (90C). Requests
must be accompanied by a $50.00 refundable bid deposit in the
form of a certified check, cashier's check, or money order
payable to the Department of Veterans Affairs. Return of the
deposit is contingent upon return of the bid package within
ten calendar days of the bid opening. Bid package will be available
on a first-come, first-served basis until the supply is exhausted.
Twenty-five bid sets will be available to prime contractors
only. This acquisition is unrestricted and is subject to the
availability of funds. Construction range is between $100,000
and $250,000. SIC Code 1761 applies. Bid Opening Date is September
26, 1997.
CITE: (W-224 SN109127)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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 HVAC SYSTEM FOR NWS OFFICE IN CLEVELAND,
OHIO
SOL NAAJ8320700213
POC Sharon L. Walker (816) 426-7267 x241
DESC: Provide all parts, tools, labor, materials, and supervision
necessary to do renovation of the heating, ventilation, and
air conditioning (HVAC) system which includes the temperature
control system at the National Weather Service Forecast Office
located in Cleveland, OH. Renovation of the HVAC system will
include, but not limited to, a new direct digital control system,
new sequence of operations installation of a new electric duct
heaters and the addition of SCR controls on existing duct heaters.
Temperature controls shall be furnished and installed by a
factory authorized representative of the controls being supplied
. Completion time for this project is 90 days from Notice to
Proceed. Specifications, drawings and quotation documents will
be available upon written request. The SIC Code is 1711. This
is a Small Business Set-Aside. Estimated construction cost
is from $25,000 to $100,000. Facsimile requests will be accepted
at 816-426-7532. All responsible sources may submit a quote
which shall be considered by the agency.
CITE: (W-224 SN109136)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--INSTALLATION OF FUME HOODS AT THE ENVIRONMENTAL AND
CONTAMINANTS RESEARCH CENTER, COLUMBIA, MISSOURI.
SOL BRD3-97-IFB-05
DUE 092997
POC Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277.
DESC: Correction: This action originally submitted to the CBD
for synopsis on 8/11/97 is changed as follows: The Solicitation
number is changed from BRD3-97-RFQ-05 to BRD3-97-IFB-05. The
following words are deleted "The deadline for receipt of quotations
is the close of business September 29, 1997" and replaced with
"The receipt for bids is 2:00 p.m. local time September 29,
1997". All other information remains unchanged as restated
below: The Project consists of installation of five (5) new
Government furnished fume hoods, one (1) new canopy hood and
controls. The contractor shall furnish and install al PVC coated
ductwork, insulation, stack, and all associated water, gas.
air, and drain piping. The work also includes providing and
installing approximately 75 feet of chemical drain piping.
The work will be performed at the Biological Resources Division,
Environmental and Contaminants Research Center, 4200 New Haven
Road, Columbia, Missouri. The estimated magnitude of construction
is between $25,000 and $100,000. This project is part of the
Small Business Competitive Demonstration Program and is not
set aside exclusively for small business firms. SIC Code 1711.
Solictations may be ordered by fax (612) 725-1717 or by writing
to the above address. Telephone requests will not be accepted.
LINKURL: http.//CBD.NET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard _Schreifels @ MAIL.FWS.GOV
EMAILDESC:
CITE: (W-224 SN109158)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--DSWA PROJECT REPAIR SEAWALL REACHES A, V-1 AND V-2
AT JOHNSTON ISLAND, JOHNSTON ATOLL
SOL N62742-97-B-1336
DUE 092597
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: The work includes design and repair of seawalls at Reaches
A, V-1 and V-2. Seawall repair includes removal of concrete
blocks and rubble located at the base of existing seawalls
and along shoreline areas, construction of steel sheet piles,
reinforced concrete pile caps, reinforced concrete aprons,
reinforced concrete wave caps, and all related incidental work.
Work at Reach A also includes design and repair of a subsurface
void located inland of the existing seawall, and removal of
security fencing and instrusion detection equipment. Work at
V-2 also includes handling and transport of rubble comprised
of sections of concrete-encased asbestos-cement conduit and
incidental related work. Estimated cost is between $1,000,000
and $5,000,000. The performance period is 360 calendar days.
THE SIC CODE FOR THIS PROCUREMENT IS 1771 AND THE ANNUAL SIZE
STANDARD IS $7.0 MIL. This procurement is UNRESTRICTED. For
large businesses, a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan is required prior to award.
The Invitation for Bids (IFB) will be available on or about
26 August, 1997 on paper (hardcopy) only and will be mailed
to requesters. Plans and specifications are no longer available
for purchase over the counter at PACNAVFACENGCOM, Construction
Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup IFB at PACNAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS IFB SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION
PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE
IS A NON-REFUNDABLE CHARGE OF $60.17. CHECKS SHALL BE MADE
PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA
OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST
ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE
NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER THE IFB WILL
BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE IFB NO. Allow at
least one week for mailing of IFB. Companies wanting the IFB
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the IFB and is at no fault of the Government. Requests for
a planholders list shall be sent via facsimile transmission
to (808) 471-9770.
CITE: (W-224 SN109168)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Building 9504, MS19, Box
339500, Fort Lewis, WA 98433-9500
SUBJECT: Z--FAMILY HOUSING MAINTENANCE AND REPAIR AT FORT LEWIS
AND VANCOUVER BARRACKS, WASHINGTON CONTRACT MODIFICATION
POC Mr. Robert Rivera, Contract Administrator or Ms. Kathryn
Norgaard, Contracting Officer at (253) 967-2151, Ext. 214,
E-mail: riverar@lewis-ems1.army.mil.
DESC: The Directorate of Contracting at Fort Lewis, Washington
intends to solicit and negotiate a modification to Contract
DAKF57-96-D-0011 with All Star Maintenance under the authority
of FAR 6.302 for the addition of installing and replacing exterior
doorknob assembly with keyed lock, and rekeying and recoring
door locks, to include replacement keys for family housing
units and other family housing real property facilities on
Fort Lewis and Vancouver Barracks, Washington. The contractor
shall provide keys and recoring of replacement locks on a service
call basis. All lock hardware provided shall be compatible
to the existing lock hardware. The total number of units to
be serviced is estimated at 3,600. Note 22 applies.
CITE: (M-224 SN109171)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR/MAINTAIN ROOFS, MILITARY FAMILY HOUSING, AT
MCGUIRE AFB NJ
SOL F28609-97-R0007
DUE 100407
POC Linda Williams, Contract Specialist, 609-724-4408
DESC: Repair/Maintain Roofs, Miltiary Family Housing, a requirements
type contract for a base year and four option years. Work will
be on an as required basis and includes, but is not limited
to, removing and replacing entire existing shingle roof or
repairing existing damaged or deteriorated shingle roof, remove
and replace drip edge, flashing/trim, wood trim, wood framing,
sheathing, roof stack/vent flashing, painting new trim and
providing water dam/felts/flashing where needed. Magnitude
of construction is between $500,000 and $1,000,000 per year.
Offerors must provide their zip plus 4 zip codes. WRITTEN REQUESTS
ONLY - TELEPHONIC REQUESTS WILL NOT BE HONORED. FAX requests
will be accepted at 609-724-5931. Solicitation will be issued
on or about 5 Sep 97. It has been determined that competition
will be limited to 8(a) Program firms serviced by the New Jersey
District Office which have a Standard Industrial Classification
(SIC) of 1761 among their approved SIC codes. All other firms
are deemed ineligible to submit offers.
CITE: (W-224 SN109180)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--BIO PLANT EQUALIZATION BASIN CLOSURE, RADFORD ARMY
AMMUNITION PLANT, RADFORD, VIRGINIA
SOL DACA65-97-B-0056
DUE 100897
POC Marsha D. Flood, (757) 441-7746
DESC: The project consists of clean closure of the Bioplant Equalization
Basin. Work includes a) earthwork, b) demolition, removal and
decontamination/disposal of piping, pumps, soil cement liner
and concrete, c) subsoil testing to verify soil requiring removal,
d) removal disposal of contaminated soil and e) backfill and
grading. Magnitude of the project is estimated between $500,000
and $1,000,000. Duration of the project is 180 calendar days.
This is an Unrestricted Procurement. SIC Code 1629 applies.
Solicitation documents are available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757) 444-5968, in the non-refundable amount of $25.00 per
set. DAPS will accept checks and money orders payable to US
Tresury as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-224 SN109184)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PAINT CARGO PIER BROW SUPPORT STRUCTURE
SOL DTCG45-97-Q6WK173
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Paint Cargo Pier Brow Support Structure at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is less than $25,000. The contractor shall provide all supervision,
labor, materials, equipment, and perform all operations necessary
to sandblast and paint existing structural members which support
the brow serving the small boat float on the cargo pier. The
sand blasting must be performed in accordance with State of
Alaska, Department of Environmental Conservation (DEC) procedures
for environmental protection. Issue date on or about August
27, 1997. The proposed contract is a 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 1721.
CITE: (W-224 SN109189)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CONVERT STORE ROOMS TO REST ROOMS, GOLF COURSE CLUBHOUSE,
BLDG N-50
SOL DTCG45-97-Q6WK172
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Convert Store Rooms to Rest Rooms, Golf Course Clubhouse,
Bldg N-50 at the U.S. Coast Guard, Integrated Support Command,
Kodiak, AK. Estimated price is less than $25,000. Performance
time is 45 days. The contractor shall provide all supervision,
labor, materials, equipment, and perform all operations necessary
to accomplish the following: Provide and install new fixtures
and grab bars. exhaust fans, flooring, and door signs in two
bathrooms. Install one sink at the service counter. Install
only the waste piping in the crawl space tying into existing
in wall drain waste and vent (DWV) plumbing. Reinforce the
wall for installation of fixtures, patch and paint the wall,
and install new rubber cove base. Relocate existing water well
controls, install a new expansion tank, filters, and building
domestic water service. This work includes all related plumbing,
duct work, and electrical wiring. Issue date on or about August
27, 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 1542.
CITE: (W-224 SN109194)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--REPLACE TWO EXISTING FUEL OIL BOILERS WITH LIQUID
PROPANE FIRED HOT WATER BOILERS
SOL 1443-RQ9450-97-027
DUE 091897
POC JoAnn Palmer, Contracting Officer, 360-569-2211 ext 3336
fax # 360-569-2180
DESC: This acquisition is 100% Small Business Set-Aside. Contractor
is to provide all labor, materials, tools, equipment and supervision
to remove two existing fuel oil boilers and replace with two
liquid propane fired hot water boilers at Ohanapecosh apartments
inside the boundaries of Mount Rainier National Park. Contractor
will remove existing boilers and fuel oil lines to wall penetration.
Contractor to provide and install the following: Propane lines
to the new boilers; LP fired hot water cast iron sectional
boilers or equal; breeching and exhaust stack to chimney; connect
to existing hydronic heating system; furnish and install an
air separator and expansion tank; electrical system for automatic
temperature control for safety. All work is to be complete
by November 30, 1997. Recommended site visit scheduled for
September 8, 1997, 10 a.m. PDT, meet at Ohanapecosh apartment
building O-115. The S.I.C. Code for this project is 1711. This
project award is subject to the availability of funds. The
estimated dollar amount is between $20,000 and $50,000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JOANN_PALMER@NPS.GOV
EMAILDESC:
CITE: (W-224 SN109205)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--DESIGN/CONSTRUCT HYDRAULIC ELEVATOR TO 2ND FLOOR,
OPTION TO RENOVATE RESTROOMS AND TONE DOWN EXISTING ENTRANCE
SOL N68925-95-R-A906
DUE 091597
POC Brenda Geist, Contract Specialist (202)685-8210 or Sharon
J. Cusic, Contracting Officer (202)685-8221
DESC: Reference sysnopsis issued July 30 1997, PSA #1898. This
synopsis is modified to correct the capacity to read 2500 pounds
in lieu of 25,000 pounds. The date for issuance of the solicitation
is changed to read on or about 19 Aug 97. A site visit/pre-proposal
conference is anticipated on or about 30AUG97. Interested parties
are to submit a written request for a copy of the solicitation
(N68925-95-R-A906) to Ms. Brenda Geist, fascimile (202)685-8236.
CITE: (W-224 SN109216)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: Z--BATHROOM REMODEL
SOL MA0633-8202
POC Purchasing Dept., 503/325-2131, ext 133/132, Contracting
Officer, R. Beckwith, Buyer, 503/325-2131, ext 133
DESC: Tongue Point Job Corps Center requires General contractor
for remodel of thirty bathrooms. Bid packets will be mailed
on request; no requests will be accepted after 08/29/97N/
CITE: (W-224 SN109217)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--LOW WATER CROSSING, FORT CAMPBELL, KY
SOL DAKF23-97-B-0078
DUE 082297
POC Contract Specialist Shirley Adams (502) 798-7763 CONTRACTING
OFFICER LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Work associated with this project consist of construction
of low water crossings utilizing cable concrete mat for three
stream crossing sites at Ft Campbell, Kentucky. Work to include
clearing and grubbing, excavation, backfilling with gravel,
installation of erosion control measures and seeding and mulching
of disturbed areas. There will be one requirement type line
item in which the period of performance will be twelve months.
Estimated range for this project is $100,000 to $250,000. This
acquisition will be issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore this acquisition is unrestricted; however,
solicitation will contain an evaluation preference for SDB
concerns. For the purpose of determining small business status,
the average receipts of a concern and its affiliates for the
preceding three fiscal years must not exceed $13.5 million,
SIC code 1629. Fort Campbell Directorate of Contracting is
testing the use of Internet for issuing and advertising solicitations.
Solicitation packages downloaded from Directorate of Contracting
Homepage will be in the Adobe Portable Document Format (PDF).
You may obtain your free copy of the Adobe Acrobat Reader at
www.adobe.com/prodinex/acrobat/readstep.html. Fort Campbell
Directorate of Contracting's Homepage is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
contact Mrs. Lilia Bennett (502) 798-7810. All responsible
sources may submit a bid which shall be considered by the
CITE: (I-224 SN109246)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--RENOVATE RESTROOMS AND TONE DOWN EXISTING ENTRANCE
SOL N68925-95-R-A906
DUE 091597
POC Brenda Geist, Contract Specialist, (202)685-8210 or Sharon
Cusic, Contracting Officer (202)685-8221
DESC: Reference synopsis issued July 30, 1997, PSA #1898. This
synopsis is modified to correct the capacity to read 2500 pounds
in lieu of 25,000 pounds. The date for issuance of the solicitation
is on or about 19AUG97. A site visit/pre-poposal conference
is anticipated on or about 30AUG97. Interested parties are
to submit a written request for a copy of the solicitation
(N68925-95-R-A906) to Ms. Brenda Geist, facsimile (202)685-8236.
CITE: (W-224 SN109250)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--BEQ, WHOLE BARRACKS RENEWAL, NAS, ATLANTA, GA
SOL N62467-96-B-1146
DUE 091697
POC POC: Agnes Copeland Code 0212AC, (803)820-5975
DESC: SOLICITATION NOTICE: Plans and Specifications will be released
on 15 AUG 97. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $40.00. Full size drawings are available at an additional
cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,Ext,
18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make company check payable to US Treasury and send to the
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P
O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE
D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you
are a Prime Contractor, Subcontractor, Supplier, ETC. Please
also include (1) A Point of Contact, (2) A Telephone Number,
and (3) a FAX Number. If problems arise concerning your request,
call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan
holders list FAX your request to 803/743-3027. Plan Holders
List will be mailed. Plan Holders List can be obtained from
the Internet at http://206.74.23.6. For inquiries about BID
OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK
at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes interior
and exterior demolition of concrete masonry unit partitions
and walls, flooring, ceilings and suspension systems, exterior
stairs, handrails and metal canopies, existing boiler and HVAC
systems, plumbing fixtures, piping and accessories, doors,
windows, millwork, metal frames, lighting fixtures, wiring,
fire alarm system and communication systems, cutting and removal
of concrete and asphalt pavements, concrete floor slabs, earth
works, replacement of paving and floor slabs, new HVAC system,
new lighting and electrical systems, new suspended ceilings,
new floor finishes, thermal and acoustical insulation, new
doors and frames, new gypsum board and metal stud partitions,
new windows, complete fire spinkler system and minor penetrations
of the existing built-up roof, new exterior concrete stairs,
handrail and metal canopies and cabinet work, and incidental
related work. Note that a portion of the floor finish requiring
removal is considered to include encapsulated asbestos fibers
in the form of vinyl asbestos title. THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $1,000,000 to
$5,000,000 . Estimated duration of the contract is 365 calendar
days for completion.*****
CITE: (W-224 SN109259)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FUME HOOD LINER REMOVAL/REPLACEMENT
SOL RFQ 97-1000
DUE 091097
POC Aileen Oppenlander, Purchasing Agent, Fax 913-776-2792.
DESC: Fume hood liner removal/replacement is required at the
USDA, ARS, U. S. Grain Marketing Research and Production Center,
Manhattan, KS. Work includes removal of asbestos liners, proper
disposal, installation of new lines. The Government estimates
the cost of construction between $25,000 and $50,000.
CITE: (I-224 SN109301)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Z--REPAIR/REPLACE SLATE ROOFS AND STONE TRIM
SOL 622-45-97
DUE 091897
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
DESC: This procurement is issued under the Small Business Competitive
Demonstration Program, Public Law 100-656. Furnish all labor,
material, equipment and supervision for Project No. 622-97-112/110,
Slate Roofs and Stone Trim, in accordance with Solicitation
No. 622-45-97. Specifications and Drawings at the Alvin C.
York VA Medical Center, Murfreesboro, Tennessee. Cost Range
between $1,000,000 and $5,000,000. Bidding material available
on August 29, 1997. Requests for bidding material must be on
firm letterhead and may be mailed to the above address or sent
by fax to 615-867-5764. All requests must reference Solicitation
No. 622-45-97. Bid opening September 18, 1997, 2:30 p.m.
CITE: (I-224 SN109304)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br (PKOC), 104 Barksdale St., Hanscom
AFB, MA 01731-1806
SUBJECT: Z--POLE AWAY, HANSCOM AFB, MA
SOL F19650-97-B0029
DUE 092297
POC MSgt Winteroth, Contract Specialist, (617) 377-3247; Lisa
D. Thibeault, Contracting Officer, (617) 377-2831.
DESC: The following information is added to Solicitation F19650-97-B0029:
to be issued on or about 22 Aug 97 with bid opening on or about
21 Sep 97. This solicitation will be issued as an unrestricted
acquisition in accordance with Public Law 100-656, Business
Opportunity Development Program Act of 1988.
CITE: (I-224 SN109325)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--RENOVATIONS TO MCCAIN BOWLING CENTER
SOL N62467-97-B-5385
DUE 100797
POC Barry Leaver, (601) 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to convert 4 bowling
lanes into a movie room, conference room, and game room. Work
will include, but is not limited to: installation of sound
proof wall; install one-way glass; construct tiered seating;
electrical work; install conduit and wiring for sound system.
Only fax and written request for plans and specifications will
be accepted, NO TELEPHONE REQUEST. Submit fax fax request to
(601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specifications will
be issued on a "first come, first serve" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 3 Sep 1997. The estimated bid opening date is
7 Oct 1997. The estimated price range is between $100,000 to
$250,000. The period of contract performance is 90 calendar
days. The Standard Industrial Code is 1542 and annual size
standard is $17 million.*****
CITE: (W-224 SN109342)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL VINYL SIDING
SOL W33DL4-7220-8700
DUE 092797
POC Mae Riggens, (912)767-1868, Connie Skipper, Contracting Officer
(912) 767-8468
DESC: The Army requires a contract to Install Vinyl Siding on
Buildings 08, 131, and 132, Fort Stewart, Georgia. The work
includes, but is not limited to the following: Demo existing
wood louvers at gable ends and install new white aluminum louvers
with insect screens at gable ends of buildings; install new
double 5" white vinyl siding (insulated) entire exterior of
buildings. At existing building skirt, remove moulding and
install plywood filler to match existing siding. Install new
siding to bottom of buildings. Replace all exterior fascia
and cladding of exposed wood to be with metal flashing; paint
all exterior stairs and decks; paint all exterior painted areas
not receiving siding; demo and dispose of wooden ladders attached
to walls at gable ends. The work shall be completed within
45 calendar days after receipt of notice to proceed. The magnitude
of the project is between $25,000 and $100,000. All responsible
business concerns may submit a bid which will be considered.
There is no charge for this package. All requests for solicitation
packages must be made in writing to the above address. When
requesting a copy of the solicitation, please provide the above
request number and give a brief description of the project*****
LINKURL: http://www/stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-224 SN109350)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--URGENT AIRFIELD PAVEMENT REPAIRS, DOBBINS ARB, GA
SOL F09609-97-Q-0011
DUE 092297
POC CHARLOTTE A. DELLI, 770-919-4981 or LINDA LEWIS, 770-919-5087,
Contracting Officer
DESC: SOL F09609-97-Q-0011, Project FGWB 97-00769, URGENT AIRFIELD
PAVEMENT REPAIRS, Dobbins ARB, Ga. The appropriate SIC code
for size standard is 1611. Work includes, but is not limited
to; cleaning and resealing pavement joints, routing and sealing
pavement slab cracks, patching holes, spall and joint repair.
The period of performance is 90 calendar days to include material
approval/acquisition, transportation and installation. The
contract will be Unit Price/Firm Fixed-Price. The estimated
cost is between $25,000 and $100,000. The solicitation will
be issued on or about 29 Aug 97 with quotes due on or about
22 Sep 97. This procurement is UNRESTRICTED. All interested
responsible firms should respond to this announcement. Only
written responses for the solicitation will be honored. Your
written request should make reference to "F09609-97-Q-0011"
and include your company name, address, phone number and point
of contact. "NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
REQUEST FOR QUOTE (RFQ) CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT."
CITE: (W-224 SN109401)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--UPGRADE FIRE ALAM SYSTEM, DOBBINS ARB, GA
SOL F09609-97-Q-0012
DUE 092297
POC CHARLOTTE A. DELLI, 770-919-4981 or LINDA LEWIS, 770-919-5087,
Contracting Officer
DESC: SOL F09609-97-Q-0012, Project FGWB 94-0099, UPGRADE FIRE
ALARM SYSTEMS Buildings 530 and 801, Dobbins ARB, Ga. The appropriate
SIC code for size standard is 1731. Work includes, but is not
limited to; provide and install an Edwards LSS4 fire alarm
panel compatible with existing panels, upgrade wiring system
from Class B to Class A reusing existing devices, provide and
install audio/visual alarm signals, annunciator with zones
and heat detectors. The period of performance is 120 calendar
days to include material approval/acquisition, transportation
and installation. The contract will be Firm Fixed-Price. The
estimated cost is between $25,000 and $100,000. The solicitation
will be issued on or about 29 Aug 97 with quotes due on or
about 22 Sep 97. This procurement is UNRESTRICTED. All interested
responsible firms should respond to this announcement. Only
written responses for the solicitation will be honored. Your
written request should make reference to "F09609-97-Q-0012"
and include your company name, address, phone number and point
of contact. "NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
REQUEST FOR QUOTE (RFQ) CLOSING, WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT."
CITE: (W-224 SN109403)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--MAINTAIN/REPAIR TRANSIENT RAMP, DOBBINS ARB, GA
SOL F09609-97-Q-0013
DUE 092297
POC CHARLOTTE A. DELLI, 770-919-4981 or LINDA LEWIS, 770-919-5087,
Contracting Officer
DESC: SOL F09609-97-Q-0013, Project FGWB 91-0012P2, Maintain/Repair
Transient Ramp, Dobbins ARB, Ga. The appropriate SIC code for
size standard is 1611. Work includes, but is not limited to;
removal and replacement of joint sealant, backer rod and deteriorated
slabs; routing and sealing of pavement cracks; removing and
repairing pavement spalls and repainting pavement markings.
The period of performance is 100 calendar days to include material
approval/acquisition, transportation and installation. The
contract will be Firm Fixed-Price. The estimated cost is between
$25,000 and $100,000. The solicitation will be issued on or
about 29 Aug 97 with quotes due on or about 22 Sep 97. This
procurement is UNRESTRICTED. All interested responsible firms
should respond to this announcement. Only written responses
for the solicitation will be honored. Your written request
should make reference to "F09609-97-Q-0013" and include your
company name, address, phone number and point of contact. "NOTICE
TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER REQUEST FOR QUOTE
(RFQ) CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT."
CITE: (W-224 SN109409)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: Z--REPLACE ROOFS AND PARAPETS, PHASE I
SOL 595-17-97
DUE 091597
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: This is a 100% se-aside for Small Business Concerns. Provide
all labor, materials, equipment, tools and any other items
necessary to remove existing built-up roofs and supply and
install new (EPDM) roof system, for building #18 annex and
roof above elevator service room building #19 and to remove
existing slate roof and install VA supplied asphalt shingles
on main roof of building #19. All work shall be in strict accordance
with the contract drawings and specifications. All work to
be done at the Department of Veterans Affairs Medical Center,
1700 S. Lincoln Ave., Lebanon, PA 17042-7597. This Project
is subject to the availability of funds. Cost Range: $100,000
to $250,000. Completion Time is 60 calendar days. Plan and
specifications will be available on/or about August 19, 1997
and must be requested in writing with a $50.00 refundable deposit
in the form of a check or money order made payable to VA Medical
Center. Standard Industrial Classification Code is 1761. size
Standard is $7.0 million.
CITE: (I-223 SN108732)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HAND GRIP ASSEMBLY.
SOL SP0760-97-R-3402
DUE 100297
POC Contact: name/phone Tom Bunnell, 614-692-4726. R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: NSN 1010-01-225-9887 hand grip assembly. See NOTES 1 and
26.-- indefinite quantities.-- Del to various dests.-- small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be sumitted to Defense Supply Center, Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. Informal
best value source selection procedures apply to this solicitation.
All potential offerors are strongly encouraged to review sections
L & M of the solicitation and submit the appropriate data.
Award decision will be based upon price, past performance,
and proposed delivery. Automated Best Value Model (ABVM) applies.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN108855)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT, UPPER RIGHT ASSEMBLY
SOL SP0440-97-R-2130
DUE 101097
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: Phyllis demb Y/AY805/804-279-3548,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG97217000524 NSN 1045-00-623-0231, quadrant, upper
right assembly, IAW Dwg NR buord Dwg 1623351 rwv J basic DTD
91 Apr 08. Tech data package availability: 10 -EA Del to (Call
contracting office) Del by 170 days. Export control. FMS procurement.
Unrestricted. See NOTES 12 & 22. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-224 SN108874)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 10--SPARE PARTS FOR WESTERN DESIGN HOWDEN WEAPONS PYLON
SOL USZA95-97-Q-0056
DUE 091797
POC Robert S. Blaine, Contract Specialist, Phone: 757-878-5223
X2145, FAX: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil
DESC: This procurement is to purchase spare and repair parts
for the Western Design Howden manufactured weapons pylon. Therir
are eighteen (18) parts being procured. Any ppotential offeror
who wishes may contact the contracting office for a complete
list. ppursuant to FAR 6.302-1(a) the intended source is Western
Design Howden, 16952 Millikan Ave., Irvine, CA 92606-5045.
Firms that recognize and can provide the supplies are encouraged
to identify themselves to the contracting officer. See numbered
note 22.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN109344)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 10--SPARE PARTS FOR THE M230 WEAPONS SYSTEM
SOL USZA95-97-Q-0057
DUE 091797
POC Robert S. Blaine, Contract Specialist, Phone: 757-878-5223
X2145, FAX: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil
DESC: This procurement is to purchase spare and repair parts
for the M230 weapons system.. Therir are twenty three (23)
parts being procured. Any ppotential offeror who wishes may
contact the contracting office for a complete list. ppursuant
to FAR 6.302-1(a) the intended source is Contract Fabrication
and Design, 5247 FM 546, Princeton, TX 75407. Firms that recognize
and can provide the supplies are encouraged to identify themselves
to the contracting officer. See numbered note 22.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN109346)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 10--SPARE PARTS FOR THE MH-60 AND AH-6 WEAPONS SYSTEMS
SOL USZA95-97-Q-0058
DUE 091797
POC Robert S. Blaine, Contract Specialist, Phone: 757-878-5223
X2145, FAX: 757-878-4199, E-mail: bblaine@tapo.eustis.army.mil
DESC: This procurement is to purchase spare and repair parts
for the MH-60 and AH-6 weapons systems.. Therir are six (6)
parts being procured. Any ppotential offeror who wishes may
contact the contracting office for a complete list. ppursuant
to FAR 6.302-1(a) the intended source is Standard Armament,
Inc., 631 Allen Ave., Glendale, CA 9101. Firms that recognize
and can provide the supplies are encouraged to identify themselves
to the contracting officer. See numbered note 22.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN109349)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 13--SLAM-ER WARHEAD PRODUCTION LOADING DEVELOPMENT
SOL N68936-97-R-0278
DUE 092197
POC Paul Reagon, Contract Specialist, (760) 939-0895
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA proposes to acquire by full and open competition SLAM-ER
warhead production loading development. Production loading
consists of lining and explosive loading of PBXC-129 into AGM-84H,
SLAM-ER warhead cases. The contractor shall be capable of vacuum
mixing with nitrogen purge, vacuum casting and vibration equipment.
The empty warhead cases and CXM-9 explosive will be provided
as Government Furnished Material. The contractor will be responsible
for making small batches of explosive and liner for Government
approval. After approval, the contractor will prepare a first
article lot of 3 each loaded cases for Government approval.
After Government authoriztion to proceed, contractor will explosive
load a production lot of 61 each cases. The Government may
exercise an option for an additional quantity of 8 each loading
of cases concurrent with the first article loading. Award will
be on a best value basis. Those offerors who have participated
in an existing Cooperative Research And Development Agreement
for this effort need not respond to this notice. Others, please
indicate business sized based on a SIC Code of 3483, small
business size standard of 1500 employees or less. See Note(s):
26.
CITE: (I-223 SN108725)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--SIERRA BULLETS
SOL DABT10-97-Q-0296
DUE 082997
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer DARLENE S. BRAKEFIELD (706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 No. DABT10-97-Q-0296
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code (SIC) for this procurement is 3484 and the small business
size standard is 1000 employees. Requirement is for Sierra
Bullets as follows: .308, 140 grain, 10 cases (1,000 per case);
.308, 190 grain, 20 cases (1,000 per case); and .224, 80 grain,
200 cases (1,000 per case). Delivery is required not later
than 15 Sep 97. F.O.B. Destination, Fort Benning, GA. Delivery
is to be made to Ammunition Supply Point, Building 6000, Fort
Benning, GA 31905. The provision at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL, applies to this acquisition. The government
anticipates award of a firm fixed-price purchase order. Other
than Full & Open competition based on sole source. Intended
source: Sierra Bullets. A completed copy of FAR provision 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
must be included with offer. The following FAR and DFARS clauses
apply to this acquisition: 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33,
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT;
and 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested items
showing solicitation number, unit price and extended price,
FOB, prompt payment terms, and correct remittance address along
with a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies not in
possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be
submitted by 4:00 p.m., EST, 29 Aug 97, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-5000.
No oral offers will be accepted. Faxed offers may be submitted.
NOTE: The bidder shall furnish as part of its quote all descriptive
literature and technical data necessary for technical personnel
to determine whether the products offered meets the requirements
of the solicitation. For information regarding this solicitation
contact Ed Gilmore, telephone (706) 545-3520. FAX Cannon 5500,
9600 Baud, (706) 545-7825. Offers received after the time stated
above will not be accepted. See Note 22.
CITE: (I-223 SN108764)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--BERGER BULLETS
SOL DABT10-97-Q-0298
DUE 082997
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer DARLENE S. BRAKEFIELD (706) 545-1119 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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 No. DABT10-97-Q-0298
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Standard Industrial
Code (SIC) for this procurement is 3484 and the small business
size standard is 1000 employees. Requirement is for Berger
Bullets as follows: .308, 210 grain, 250 Boxes (100 per Box);
and .224, 73 grain, 2,500 Boxes (100 per Box). Delivery is
required not later than 15 Sep 97. F.O.B. Destination, Fort
Benning, GA. Delivery is to be made to Ammunition Supply Point,
Building 6000, Fort Benning, GA 31905. The provision at FAR
52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this
acquisition. The government anticipates award of a firm fixed-price
purchase order. Other than Full & Open competition based on
sole source. Intended source: Berger Bullets LTD. A completed
copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS, must be included with offer.
The following FAR and DFARS clauses apply to this acquisition:
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33, MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS. Companies wishing to respond to this solicitation should
provide this office with the following: A price quote on company
letterhead for the requested items showing solicitation number,
unit price and extended price, FOB, prompt payment terms, and
correct remittance address along with a completed copy of FAR
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
Offers are required to be submitted by 4:00 P.M., EST, 29 Aug
97, to the Directorate of Contracting, Building 6, Meloy Hall,
Fort Benning, GA 31905-5000. No oral offers will be accepted.
Faxed offers may be submitted. NOTE: The bidder shall furnish
as part of its quote all descriptive literature and technical
data necessary for technical personnel to determine whether
the products offered meets the requirements of the solicitation.
For information regarding this solicitation contact Ed Gilmore,
telephone (706) 545-3520. FAX Cannon 5500, 9600 Baud, (706)
545-7825. Offers received after the time stated above will
not be accepted. See Note 22
CITE: (I-223 SN108765)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, PROTECTIVE, GU
SOL SP0920-97-Q-A334
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97217000835 NSN 1420-01-252-4864, cover, protective,
GU CAGE 82577 Part No 4618803 13 -EA Del to Heath OH 43056
Del by 04 Sep 97. Other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited: 1-10, 11-20, 21-30 PR quantity: 13 EA destinations:
EZ1611 Heath, OH 43056-6117 delivery schedule: 30 days ADO;
increments of 100 EA thereafter. Set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-223 SN108791)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command (Prov),
Acquisition Center, Redstone Arsenal, Alabama 35898-5280
SUBJECT: 14--AVENGER SLEW-TO-CUE (STC) MODIFICATION KITS, AND
STC SPARE PARTS
SOL DAAH01-97-C-0318
DUE 082997
POC Alain Arnould, Contract Specialist, AMSAM-AC-SM-S, (205)
842-6267, John R. Bailey, Contracting Officer, AMSAM-AC-SM-S,
(205) 876-2682.
DESC: CORRECTION: This action was orginally publicized in the
CBD dated 9 Jun 97. The following changes are hereby made:
1. The solicitation DAAH01-97-R-0201 is changed to a letter
contract DAAH01-97-C-0318. 2. The closing date is changed to
29 Aug 97. 3. The one job of Interim Contract Depot Support
(ICDS) for STC has been deleted. 4. The options for approximately
635 modification kits has been deleted. 5. The total AVENGER
Slew-To-Cue (STC) Modification Kits will be 329. (255 for USMC
and 74 the FMS buy). All other information publicized in the
original synopsis is correct.
CITE: (I-224 SN109306)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--INSULATION, THERMAL
SOL FD2030-97-31344
DUE 100297
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-383-9385FW P/N: DAA3420D129-046,
13EA. Applicable to: B-2 Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 Sep 98 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 FAX REQUESTS
TO LT ROB LORTON (405) 739-2220. The approximate issue/response
date will be 02 Sep 97. The anticipated award date will be
15 Oct 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) NOTE 26..
CITE: (I-223 SN108685)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--STUD ASSEMBLY
SOL SP0460-97-Q-DX16
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: NPG97219000899 NSN 1560-00-073-6893, stud assembly
Boeing helicopter CAGE 77272 P/N A02R2884-1 290 -EA Del to
San Diego CA 92132-5044 Del 60 DARO other than full and open
and unrestricted. 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-224 SN108875)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--WINDSHIELD PANEL, AIRCRAFT GRUMMAN AEROSPACE CORP
CAGE 26512
SOL SP0460-97-Q-CR14
DUE 091297
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. for copies of RFQ solicitations,
contact the buyer. T. Merhout, BU7 15, (804)279-5591, contracting
officer: Melissa Miles.
DESC: PR-NO: YPG97118000297 NSN 1560-00-066-2902, insufficient
data available Tech data package availability: 9 EA Del to
Stockton CA 95296 delivery schedule: 90 DARO, more than one
source. Manufacturer: Grumman Aerospace, CAGE 26512 part number:
123B10466-502 Rev "P", specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government; drawing approval required; qpl-far
52.209-1 OR 52.209.2(NOTE23); unrestricted, Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-224 SN108876)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--FOAM ASSEMBLY, FUEL
SOL SP0460-97-Q-BG40
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-2795931
contracting officer kimb erly Hansen/804-2793624 FAX 804-279-6078
DESC: PR-NO: YPG97135000279 NSN 1560-00-204-6267, form assembly,
fuel, McDonald Douglas Corp. CAGE 76301 P/N 32-58456-1 Rev
B, American fuel cell and coatedcage 04576, advance materials
Inc CAGE 18121, derco aerospace Inc CAGE 8X044, Kitco Inc CAGE
34087. 33 -EA Del to New Cumberland PA 17070 Del by 48 days.
See NOTE 1. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108877)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CAP, FILLER OPENING QPL APPLIES, MANUFACTURE ITEM
I/A/W MIL-C-8065 REV B
SOL SP0460-97-Q-CQ17
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97149000741, NSN 1560-00-307-2780. See NOTE 23.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense General Supply Center.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 1,157 -EA Del to
New Cumberland PA 17070 Del by 90 day DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108879)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--COVER PLATE ASSEMBLY
SOL SP0460-97-Q-BH42
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-2795931
contracting officer kimb erly Hansen/804-279-3624 FAX 804-279-6078
DESC: PR-NO: YPG97154000521 NSN 1560-00-139-6596, cover plate
assembly IAW derco aerospace Inc. CAGE 8X044 and Kitco Inc.
CAGE 34087 Mfg to McDonnell CAGE 76301 Dwg 32-21137 Rev M DTD
9/24/74 P/N 32-21137-100.ORGIN inspection required. first article
test required. 244 -EA Del to Cherry Point NC 28533-5001 Del
by 211 days. specifications, plans or drawings relating tothe
procurement described are not available and cannot be furnished
by the government. drawings, interim procurement description
and deviation lists may be obtained from Defense Supply Center
Richmond. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-224 SN108880)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--STRAP ASSEMBLY, FAIRING
SOL SP0460-97-R-1873
DUE 100197
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. Ki M Ratliff/BV410/804-2794535
contracting officer 804-27 93624 FAX 804-279-6078
DESC: PR-NO: YPG97175000670 NSN 1560-01-317-7792, strap assembly,
fairing McDonnell Douglas Corp. CAGE 76301 Dwg 74A330833 Rev
G P/N 74A330833-1017 Northrop Grumman Corp, CAGE 76823 orgin
inspection required.option to increase qty 100%. Other than
full and open.more than one source. see NOTE 22, anticipate
awd IAW a BOA 18 -EA Del to New Cumberland PA 17070 Del by
180 days. 22 -EA Del to Stockton CA 95296 Del by 180 days.
14 -EA Del to Jacksonville FL 32212-0097 Del by 180 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-224 SN108881)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SEGMENT, AIR DUCT
SOL SP0460-97-R-2075
DUE 091597
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97211000374 NSN 1560-01-143-7952, segment, air
duct Boeing helicopters CAGE 77272 P/N 145S1981-2 39 -EA Del
to Richmond KY 40475-5000 Del 150 DARO 113 -EA Del to New Cumberland
PA 17070 Del 150 DARO see NOTE 22, intended source: Boeing
helicopters. Other than full and open and unrestricted. NOTE
26 is included. 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-224 SN108883)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHROUD ASSEMBLY
SOL SP0460-97-R-2077
DUE 091597
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97212000341 NSN 1560-01-172-5052, shroud assembly
McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311670017
104 -EA Del to New Cumberland PA 17070 Del 330 DARO see NOTE
22, intended source: McDonnell Douglas. Other than full and
open and unrestricted. NOTE 26 is included. 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-224 SN108884)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, SKYLIGHT, CENTER LOCKHEED MARTIN CORP.,
CAGE 98897
SOL SP0460-97-Q-CQ11
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: FPG97197000324, NSN 1560-00-098-7924. First article
test required. see NOTE 23. specifications plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. The final
contract award decision may be based upon a combiniation or
price, past performance and other evaluation factors as described
in the solicitation. Tech data package availability: 20 - EA
Del to New Cumberland PA 17070 Del by 90 days DARO. 35 -EA
Del to Robins AFB GA 31098 Del by 90 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108909)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHIELD ASSEMBLY, URINAL LOCKHEED MARTIN CORP., CAGE
98897
SOL SP0460-97-Q-CP99
DUE 092197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/marth Hoyle/804-279-6061.
DESC: PR-NO: FPG97199000329, NSN 1560-01-038-8256. P/N 3313805-1
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
7 -EA Del to Barstow CA 92311 Del by 240 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108910)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DRIP PAN ASSEMBLY
SOL SP0460-97-R-2053
DUE 091597
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97178000307 NSN 1560-01-250-2649, drip Pan assembly
Boeing helicopters CAGE 77272 P/N 107S5313-26 55 -EA Del to
San Diego CA 92132-5044 Del 220 DARO see NOTE 22, intended
source: Boeing helicopters. Other than full and open and unrestricted.
NOTE 26 is included. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to Inc qty - 100%. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108912)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, NACELLE LOCKHEED CORP. CAGE 98897
SOL SP0460-97-Q-CQ14
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97197000322, NSN 1560-00-079-0376. First article
test required. Drawing approval required. See NOTE 23. part
number 390613-12 Rev "C". Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 52 -EA Del to New Cumberland PA 17070
Del by 90 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108916)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--WEIGHT ASSEMBLY, RUDDER COUNTERBALANCE LOCKHEED
CORP. CAGE 98897
SOL SP0460-97-Q-CP97
DUE 092197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97203000256, NSN 1560-00-858-5982. Part number
355719-1, Rev "D" & eco #87C0001 - specifications, plans or
drawings relating to the procurement as described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 18 -EA Del to Barstow CA 92311
Del by 120 days DARO. 13 -EA Del to New Cumberland PA 17070
Del by 120 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108918)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SCREEN ASSEMBLY
SOL SP0460-97-Q-DX14
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97209000730 NSN 1560-01-117-1088, screen assembly
IAW Boeing helicopters CAGE 77272 Dwg 145S1909 Rev "B" DTD
9JUN87 & Atcom CAGE 81996 procurement package 145S1909 Rev
"a" Dwg P/N 145S1909-32 133 - EA Del to New Cumberland PA 17070
Del 60 DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108919)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--FITTING, STRUCTURAL COMPONENT, ACFT
SOL SP0460-97-Q-DX13
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97209000768 NSN 1560-01-361-7360, fitting, structural
component, Acft IAW Boeing helicopters CAGE 77272 Dwg 145S4706
Rev "D" DTD 7/1/94 & Atcom CAGE 81996 procurement package 145S4706
Rev "a" Dwg P/N 145S4706-52 24 -EA Del to Richmond VA 23297
Del 60 DARO other than full and open and unrestricted. More
than one source. 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. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108920)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, CABIN ROOF
SOL SP0460-97-Q-DX17
DUE 100397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97219000946 NSN 1560-00-999-0307, window panel,
aircraft, cabin roof Bell Helicopter Textron Inc CAGE 97499
P/N205-030-673-24 Rev "Y" and Atcom CAGE 81996 procurement
package Rev "J" and approved source list SS205-030-673 Rev
"basic" "source control" sources: LP Aero Plastics Inc CAGE
3T949 speck Plastics Inc CAGE 06321 specialty Mfg Co CAGE 3P104
Bell Helicopter Textron Inc CAGE 97499 103 - EA Del to New
Cumberland PA 17070 Del 60 DARO 92 -EA Del to Stockton CA 95296
Del 60 DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108921)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER ACCESS
SOL F42620-97-Q-22471
DUE 092397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-422-3935WF P/N: 16W1172-6, Desc:electrical
access cover lower wing skin r/h. Dim:. 100 x 5" x 7" matl:2024
alum. Funct: electrical outlet cover. 65ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Jun 98 65 ea Item 0002 data, 1 lot The approximate issue/response
date will be 02 Sep 97. The anticipated award date will be
23 Sep 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-224 SN108954)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--ARM ASSEMBLY,ARREST
SOL N0038397QD246
DUE 102197
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-135-1391-GF, Ref Nr 74A480621-1001, Qty 80 EA,
Delivery FOB Origin-----, Because of the unavailability of
drawings or other data, this requirement will be restricted
to McDonnell Douglas Aerospace. The estimated award date is
09 January 1997., See Note 22 (ACAVI0812021-034)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109128)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY
SOL N0038397QN306
DUE 092297
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-01-214-2795-AH, Ref Nr 212-061-201-12, Qty 20 EA,
Delivery FOB Origin----- There are no drawings available. Procurement
will be issued to Bell Helicopter, Fort Worth TX., See Note
22 (ACAVI0812021-035)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109129)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-015-6054AW, P/N: 2F1-6-34080-5, NOUN: FUEL CELL, OEM:
ENGINEERED FABRICS CORP.
CITE: (M-224 SN109018)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS AND SUPPORT EQUIPMENT
PURCHASING
SOL MG97A3007
DUE 091197
POC Maj. Halil ARDA (703) 332-5714
DESC: Turkish Ministry of National Defense will purchase 13 LINE
ITEMS MISC. SPECIAL MISSION HELICOPTER SPARE PARTS AND SUPPORT
EQUIPMENTS. You can request General and Technical specs. by
sending a fax at (703)265-8983. Your letter must show your
Fed-Ex number and authorization given to use it.
CITE: (W-223 SN108673)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--PISTON, LINEAR ACTUATING CYLINDER. USE ON UH-1H
HELICOPTER.
SOL SP0740-97-R-1926
DUE 100297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97203000377 NSN 1650-00-402-4924, CAGE 81873
Part No 41000643 "piston, linear actuating cylinder. technical
data is proprietary and cannot be released. HR Textron P/N
41000643." 17 -EA Del to Jacksonville FL 32212-0097 Del 365
days after date of award 55 -EA Del to San Diego CA 92136-0000
Del 365 days after date of award 24 -EA Del to Lathrop CA 95330
Del 365 days after date of award solicitation not available
until 15 days after published in the CBD, specifications plans
or drawings are not available proposed procurement contains
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: HR
Textron Inc (81873).
CITE: (I-223 SN108806)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--TRANSDUCER, DUAL
SOL SP0740-97-Q-2881
DUE 100897
POC Contact: name/phone C. Offenburger, ADBA1; 614-692-4744 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97212001042 NSN 1650-01-119-7377, CAGE 12400
Part No SM220-K141 CAGE 77272 Part No 145HS286-1 CAGE 81996
Part No 145HS286-1 transducer, dual. Transicoil Inc P/N SM220-K141.
83 -EA Del to New Cumberland PA 17070 Del by 140 days after
date of award. 41 -EA Del to Lathrop CA 95330 Del by 140 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 12400, Transicoil, Inc.; 77272, Boeing
helicopters authomated best value model (ABVM) applies. While
price may be a significant factor in the evaluation 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-223 SN108813)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTOR, FILTER, HO
SOL SP0920-97-Q-A340
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97204000432 NSN 1660-01-339-2206, CAGE 74897
Part No 243-20063-03 106 -EA Del to Lathrop CA 95330 60 days
after award please give price breaks as this is a possible
indefinite delivery order. Please contact Julia Joseph at 614-692-7622
for any questions. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-224 SN108829)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COALESCER, WATER SEPARATOR
SOL SP0920-97-Q-1602
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97209000575 NSN 1660-00-371-1145, CAGE 70210
Part No 180849-54 no releasable data sufficient for manufacturing
purposes. Any questions Call Julia Joseph 614-692-7622 844
-EA Del to New Cumberland PA 17070 60 days after award 103
-EA Del to Lathrop CA 95330 60 days after award the new soliciation
number is SP09797QA336 and NOTE the new due date of 9/9/97.
Please give price breaks as this is a possible indefinite delivery
order all responsible sources may submit offer which DESC shall
consider.
CITE: (I-224 SN108831)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0770-97-Q-NF95
DUE 092497
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97189000306 NSN 1650-01-260-8383, CAGE 70210
Part No 3191199-3 piston, linear actuating cylinder. Allied-signal
Inc (77068) P/N 3181199-3. Technical data available at DCSC
is not adequate for formal advertisement. 16 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of aaward. 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 U.S.C.2304(C)(1). 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, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-224 SN108850)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHAFT ASSEMBLY, SLAT
SOL SP0460-97-X-Q709
DUE 100197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BO nnie mcgarr/BV414/804-279-5931
contracting officer Kim berly Hansen/804-279-3624 FAX 804-2796078
DESC: PR-NO: YPG97140000206 NSN 1680-00-163-6191, shaft assembly,
slat Grumman Aerospace Corp CAGE 26512 P/N A51M9006-11 Grumman
St Augustine Corp. CAGE 61174 P/N A51M9006-11 Curtiss-Wright
Flight Systems Inc. CAGE 71791 P/N 180620-4 orgin inspection
required. 112-EA Del to Norfolk VA 23511-3392 Del by 90 days.
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-224 SN108878)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--NYLON ASSEMBLY, SEAT, AIRCRAFT
SOL SP0460-97-Q-DX08
DUE 091697
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: YPG97218000271 NSN 1680-00-019-3901, nylon assembly,
seat, aircraft Oro Mfg Co CAGE 76912 P/N A3C-590 Newgard Ind
Inc CAGE 59686 P/N 2TC100 C. R. Daniels, Inc. CAGE 15814 P/N
a-6901 1,331 -EA Del to New Cumberland PA 17070 Del 60 DARO
765 -EA Del to Tobyhanna PA 18466 Del 60 DARO solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108887)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SEAT, AIRCRAFT
SOL SP0460-97-Q-DX04
DUE 091697
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: YPG97218000278 NSN 1680-01-364-4044, seat, aircraft
Boeing helicopters CAGE 77272 P/N A02ES009-3 revision "D" source:
C. R. Daniels, Inc. CAGE 15814 Oro Mfg Co CAGE 76912 122 -EA
Del to San Diego CA 92132-5044 Del 60 DARO 386 -EA Del to Barstow
CA 92311 Del 60 DARO 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-224 SN108888)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HOUSING ASSEMBLY, ACTUATOR ALLIED-SIGNAL INC CAGE
70210
SOL SP0460-97-Q-CP67
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 868/Stephanie brill/804-279-5415.
contracting officer/ BU810/Melissa Miles/804-279-3318.
DESC: Avail: YPG97195000708, NSN 1680-00-136-0101. Drawing approval
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the soliciation
other than full and open comp. 32 -EA Del to Barstow CA 92311
Del by 30 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN108914)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CABLE AND HOOK ASSY LUCAS WESTERN INC ELECTRO SYS
DIV CAGE 00462
SOL SP0460-97-Q-CP65
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 868/Stephanie brill/804/279-5415.
contracting officer/ BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97195000712, NSN1680-00-167-5298. P/N 42132E55
- specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by thegovernment.
The final contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source. 11 -EA Del to New
Cumberland PA 17070 Del by 30 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-224 SN108915)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PARTS KIT, ACTUATOR, GEC-MARCONI AEROSPACE INC
SOL SP0460-97-Q-CQ12
DUE 091097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 911/Larry christian/804-279-5581.
contracting officer/ BU910/Martha Hoyle/804-279-6061.
DESC: PR-NO: YPG97197000398, NSN 1680-00-870-4502. Drawing approval
required. See NOTE 23. Part number: E40006 - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 58 -EA Del to Richmond VA 23297
Del by 150 days DARO. 164 -EA Del to Barstow CA 92311 Del by
150 days DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-224 SN108917)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TORQUE ARM ASSEMBLY
SOL F42630-97-Q-27930
DUE 092397
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 1620-00-007-1782 P/N: 14-40646-1, Description:
torque arm assembly. Material: steel HY-TUFF 220/245 KSI. Function:
Attaches piston to outer cylinder to form a ridgid assembly.
46ea. Applicable to: F5e/F. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 97 46 ea Item 0002 data, 1 lot
The approximate issue/response date will be 02 Sep 97. The
anticipated award date will be 23 Sep 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-224 SN108955)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200055
DUE 082597
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-97-Q-200055 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Power
Supply, DC, NSN 6130-01-040-9808, P/N DCR40-25B2, quantity
required: 28 each, Cage Code 25956. Item is to be delivered
no later than 60 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
form (to receive a copy contract G. L. Knight at (919)335-6144
or fax (919)335-6496); FAR 52.212-1 Instructions to Offerors
- Commercial Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial
Items (Oct 1995) - The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.225-1 BUY AMERICAN
CERTIFICATE (DEC 1989), 52.211-5 New Material (May 95), 52.211-7
Other Than New Material, Residual Inventory, and Former Government
Surplus Property (May 95), 52.211-14 Notice of Priority Rating
for National Defense Use (Sep 90) DO-A1 rated, 52.211-15 Defense
Priority and Allocation Requirements (Sep 90), 52.211-16 Variation
in Quantity (Apr 84) (b) 0% increase, 0% decrease; total contract
quantity, 52.211-17 Delivery of Excess Quantities (Sep 89),
52.247-34 F.O.B. Destination (Nov 91), 52.247-54 Diversion
of Shipment under F.O.B. Destination Contracts (Mar 89). Packaging
Instructions, each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
be imprinted with the appropriate National Stock Number, Part
Number, Nomenclature, Quantity, Contract Number, Delivery Order
Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
25 Aug 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. (AC0812020-04)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-224 SN109086)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CASE ASSEMBLY,TOP,T
SOL 971920233
DUE 100197
POC Point of Contact - Contact Point, Marsha Johnson, 0233.13,
(215)697-2888, Fax, (215)697-3161, Contracting Officer, Maria
C Allen, 0233.01, (215)697-3770
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-262-3253-AH, Ref Nr 209-040-050-101, Qty 17
EA, Delivery FOB Origin, Approx Due Date O/A Oct 01 97-- -
--- There are no drawings available. Procurement will be issued
to Bell Helicopter, Fort Worth TX., See Note 22 (ACAVI0812021-036)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109130)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-L00050
DUE 090397
POC Point of Contact - Contact Linda Stulick, Contracting Officer,
(919) 335-6640
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
an unrestricted requirement for the procurement of the following:
Clin 1: 1 each NSN 5998-01-HS1-2469, P/N 2849962-4, circuit
card assembly. Item is to delivered to Coast Guard Aircraft
Repair & Supply Center Elizabeth City, NC. Final acceptance
shall be at destination. Closing date and time for receipt
of offers is 03 Sept 1997, 3pm Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via Fax Number (919)335-6496.
FAR provision, 52.212-2 does not apply in that award will be
made to the offeror who submits the lowest price. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications -- Commercial
Items: with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. ?Offers may be submitted on company letterhead stationery
indicating the momenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, and the business size standard
and any minority classification. The offer must be signed by
a company representative authorized to commit the company.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors -- Commercial Items (Oct 1995) FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Jan 1997) FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (Oct 1995) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items. (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
For Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. (AC0812020-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-224 SN109418)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--P-3/S-3 AIRCRAFT MODIFICATION KIT MANUFACTURE KIT
MANUFACTURE AND INSTALLATION
SOL SOL MIP
POC Kathryn Volpe, AIR-2.3.2.2.7, (301) 757-5224
DESC: Correction -- this is a modification to Synopsis No. 107310,
posted August 7, 1997 at 11:24:04. Due to a secretarial error
an incorrect email address was submitted for Ms. Volpe, the
correct address is: volpek.jfk@navair.navy.mil. The secretary
apologizes for the inconvenience and/or confusion.
EMAILADD: volpek.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN108964)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN. ON CATAPULT SYSTEM FOR F-14 ACFT.
SOL SP0740-97-R-1927
DUE 100297
POC Contact: name/phone Dee Schneider (614)692-3483 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97205000664 NSN 1730-01-067-0134, CAGE 97415
Part No 7-108203-4 bar, strain. Used on catapult system for
f-14 Acft. 63 - EA Del to Jacksonville FL 32212-0097 Del 365
days after date of award solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concersn. 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: Dowty
Decato Inc (97415).
CITE: (I-223 SN108807)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--SIXTH PRODUCTION (BUY 6) EXTERNAL TANK (ET) LONG
LEAD FLIGHT HARDWARE
DUE 091297
POC Ray B. Woods, Contracting Officer, Phone (205) 544-0384,
Fax (205) 544-5439, Email ray.woods@msfc.nasa.gov - George
E. Harvey, Contracting Officer, Phone (205) 544-0406, Fax (205)
544-5439, Email george.harvey@msfc.nasa.gov
DESC: The government intends to direct its contractor for External
Tanks, Lockheed Martin Corporation, New Orleans, LA, to procure
long-lead hardware for External Tank Production Buy 6 under
the current contract NAS8-36200. Acquistition of the hardware
is required to support production of ET-121 and up.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-36200-UPN-250
LINKDESC:
EMAILADD: ray.woods@msfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN109178)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Code
400, Pearl Harbor, Hawaii 96860-5353
SUBJECT: 19--SHIP REPAIR
SOL N47456-97-R-0045
DUE 080897
POC Dwight N. Jackson, (808) 474-5502, Contracting Officer.
DESC: Miscellaneous Topside Repairs for the USS HAMILTON (DDG-60)
to be performed at Pearl Harbor on the island of Oahu, Hawaii
during the period 18 AUGUST 97 thru 04 OCTOBER 97. Contractor
must have (or be able to execute) a Master Ship Repair Agreement/Agreement
for Boat Repair with the Naval Sea Systems Command U.S. Navy.
All responsible sources may submit offer, proposal or quotation
which will be considered by the agency. Request for copies
of the solicitation should be receive no later than 10 days
prior to the closing date. Telephone: (808) 474-5502/FAX: (808)
471-2134.
CITE: (M-224 SN108994)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), SSP 008-98, PRAV
SOL N62678-97-R-0214
DUE 100997
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The time and location for contractor's inspection will be determined
at a later date. The availability dates are tentatively set
for 08 DECEMBER 1997 through 27 FEBRUARY 1998 with the work
to take place at the U.S. Naval Base, Norfolk, VA. The place
of performance is restricted to the homeport area.
CITE: (W-224 SN109357)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SHIPS AND MARINE EQUIPMENT
SOL N00244-97-Q-0189
DUE 090297
POC FAX SOLICITATION TO BID BRANCH (562) 626-7877; Contract Specialist,
Deborah Reid (5620 626-7865
DESC: NSN 2040-LL-SB-8897; Safety anchor shackle, 1 1/4", 12
ton G-2130 20 ea; Double braid nylon rope w/6 ft eye splices
on each end, 8" CIR X 600', 8 ea; Galv wire rope, 1 1/4"
X 150', cut to length 6 X 25, 8 ea; Galv wire rope 1 1/4" X
45' cut to length 6 X 25, 8 ea; Galv wire rope 1 1/4" X 18',
cut to length 6 X 25, 8 ea; Galv wire rope 1 1/4" X 100',
cut to length 6 X 25, 64 ea; End use spare parts used for
Navy ships. Anticipated award date 9/3/97 Delivery FOB dest
2 wks DARO. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-224 SN109167)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 20--COMPOSITE PILES.
SOL DTCG83-97-B-3WF002
DUE 100797
POC Audrey L. Overholt, (216) 902-6217
DESC: Correction: This action originally publicized in the CBD
dated 8/7/97, solicitation number is hereby changed from DTCG83-97-B-3WF002
to DTCG83-98-B-3WF004. Bid closing date is corrected to October
7, 1997 at 1:30 P.M. All other information publicized in the
original synopsis is correct.
CITE: (W-224 SN109251)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--LIGHT TRUCKS
SOL FCAP-Z1-NS098-N
DUE 100297
POC John Klement (703) 308-4174 or Francine Thompson-Lanham (703)
305-9802
DESC: Solicitation covering nonstandard Light Trucks with special
equipment for various government agencies in accordance with
Federal Standard 307AA dated July 1, 1997. Current model
year vehicles (1998) are required to be furnished. Solicitation
will issue on or about September 2, 1997. Solicitation will
result in definite quantity contract(s) with a 200% increase
provision. Shipment required 180 days after award. All responsible
sources may submit proposals in English and U.S. dollars. For
copies of the solicitation contact the GSA Bid Room at (703)
305-6211. (See Note 12)
CITE: (W-224 SN109146)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--QUADRANT, ASSEMBLY
SOL DAAE0797RT367
DUE 101097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Dorothy Bynum (810) 574-7314.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2590014314438, qty: 22, FOB: destination, opt: 100%
item: quadrant, ass see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 101097 (see soliciation for actual offer
due date).
CITE: (I-223 SN108775)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--KIT, COVER, SOFT TOP
SOL DAAE0797RT434
DUE 101097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marcia Swiderski (810)
574-7160
DESC: NSN: 2540013862952, qty:, FOB: origin, opt: none item:
soft top, cago kit. Mfg PN: 57K1899 (Stewart & Stevenson).
Qty: 1 see NOTE: 22. The offer due date is on or about 101097
(see soliciation for actual offer due date).
CITE: (I-223 SN108776)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--SEAT, COMMANDER'S. EXCEPTION TO DRAWING: USE ASTM
A827/A827M IN LIEU OF QQ-S-635.
SOL SP0750-97-Q-1957
DUE 091597
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR no: YPC96352000337 NSN 2540-00-937-1949, CAGE 19207
Part No 10933709 seat, commander's I/A/W U.S. Army drawing
number 10933709. 32 - EA Del to Richmond VA 23297 Del by 120
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-223 SN108810)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TRANSMISSION, HOUSING. ON ALLISON AUTOMATIC TRANSMISSION,
MODEL HT700.
SOL SP0700-97-Q-0191
DUE 091997
POC Contact: name/phone(Kimberly dutcher, 614-692-2665) R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97167000490 NSN 2520-01-145-0303, CAGE 45152
Part No 2AX825 CAGE 73342 Part No 6882764 synopsis description:
transmission, housing. General motor corporation, FSCM 73342,
P/N 6882764. no technical data at DCSC for this solicitation.
15 EA Del to 68259 Mannheim GE Del by 60 days after receipt
of order small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price 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-224 SN108848)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 25--CRANE MAGNETS FOR SUBMARINE DISMANTLEMENT RUSSIA
SOL DSWA01-97-Q-0067
DUE 081997
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-6684
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for 4 Crane Magnets for Submarine Dismantlement, to support
Russian Strategic Offensive Arms Elimination as specified in
agreements between the US DoD and the Ministry of Defense Industry
of the Russian Federation concerning cooperation in the elimination
of Strategic Offensive Arms Elimination (SOAE), dated 26 Aug
93. The crane magnets are required to facilitate the dismantlement
of submarines in Russia. The combined weight of each of the
magnets together with the payload are to be capable of lifting
up to 15 metric tons. Magnets to be delivered 3 months after
award. Maintenance manuals, spare parts, shipping documentation,
and training also to be provided. Written response only, should
be made to DSWA/POC and may be telecopied (703) 325-9294. RFQ
to be issued o/a 19 Aug 97. DSWA/POC is David Nemerow, (703)
325-6627. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-108
CITE: (I-224 SN109310)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT106
DUE 100897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610002043939, qty:, FOB: destination, opt: none item:
tire, pneumatic, 8.25-20, load range E, tube type, regular
tread, truck-bus. Reference spec: ZZ-T- 381R, QPL. Solicitation
is for 2 year requirements contract with DVD/EDI provisions.
Qty: 2 year EST. Req. 1660 each. see NOTE: none. All responsible
source S may submit an offer which will be considered. The
of fer due date is on or about 100897 (see soliciation for
actual offer due date).
CITE: (I-223 SN108769)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT108
DUE 100897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610011541452, qty:, FOB: destination, opt: none item:
tire, pneumatic, P205/75R15, load range F, tubeless, all seasons
tread. reference spec ZZ-T-381, QPL. Solicitation is for 2
year requirements contract with DVD/EDI provisions. Qty: 2
year EST. req: 2420 each. see NOTE: none. All responsible sources
may subm it an offer which will be considered. The offer due
DA te is on or about 100897 (see soliciation for actual of
fer due date).
CITE: (I-223 SN108770)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT107
DUE 100897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tony Santoro (810) 574-6326
DESC: NSN: 2610011249331, qty:, FOB: destination, opt: none item:
tire, pneumatic, 15.50-25, load range F, tubeless, rock extra
deep tread, earthmover. reference spec ZZ-T-1083, QPL. Solicitation
is for 2 year requirements contract with DVD/EDI provisions.
Qty: 2 year EST. req: 140 see NOTE: none. All responsible S
ources may submit an offer which will be considered. T HE offer
due date is on or about 100897 (see soliciatio N for actual
offer due date).
CITE: (I-223 SN108771)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/CR, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3302
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. The means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-229-3725PR, P/N: 9512M28G09, NOUN: VANE ASSY, OEM:
GENERAL ELECTRIC, NSN: 2840-01-322-5353PR, P/N: 9521M11G04,
NOUN: VANE ASSEMBLY, COMPR, OEM: GENERAL ELECTRIC.
CITE: (M-224 SN109017)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: OC-ALC/PKC, Attn: QR Monitor, 3001 Staff Drive, Suite
2AH81A, Tinker AFB, OK 73145-3064
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Competition Specialist, (405) 736-2104.
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
that they have manufactured the actual item(s) listed below.
Due to the criticality of item(s), approval based on similarity
will not be considered. This notice does not mean that the
Air Force is contemplating the purchase of these items in the
near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at (405) 736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-146-7560JF, P/N: 1276M11P01, NOUN: VANE, COMPRESSOR,
AI, OEM: GENERAL ELECTRIC, NSN: 2840-01-182-991OPN, P/N: 9339M40G03,
NOUN: AIR SEAL, OEM: CFM INTERNATIONAL, NSN: 2840-01-381-5656JF,
P/N: 1881M23G01, NOUN: NOZZLE, OEM: GENERAL ELECTRIC, NSN:
2840-01-423-8147PR, P/N: 1386M12G09, NOUN: COMBUST CHAMBER
CASE, OEM: GENERAL ELECTRIC.
CITE: (M-224 SN109019)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0750-97-Q-1958
DUE 091597
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC96362000905 NSN 2920-00-040-0439, CAGE 19207
Part No 8344709 CAGE 31435 Part No G22-31 END Bell, electrical.
Lucas Aerospace Power Equipment Corp. P/N G22-31. no additional
technical data available at DCSC for this solicitation. 79
-EA Del to (Call contracting office) Del by 90 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This is an unrestricted acquisition with a 10%
preference for SDB concerns. 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 source is: Lucas aerospace
power equipment. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-223 SN108811)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--SHROUD, FAN, RADIATOR EXCEPTION TO DRAWING: MIL-STD-130
ACCEPTABLE IN
SOL SP0750-97-Q-1956
DUE 090897
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97218000701 NSN 2930-01-317-5358, CAGE 19207
Part No 12342435 CAGE 34623 Part No 12342435 CAGE 34623 Part
No 5935356 shroud, fan, radiator. in accordance with army drawing
19207 12342435. 750 -EA Del to New Cumberland PA 17070 Del
by 90 days after date of award. 550 - EA Del to Lathrop CA
95330 Del by 90 days after date of award. See NOTES 1, 9, &
12. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-223 SN108815)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RETENTION BRACKET. ON LANDING VEHICLE, LVTT7-A1.
SOL SP0750-97-Q-1955
DUE 092697
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97204000628 NSN 2940-01-133-0240, CAGE 18265
Part No P11-8913 retention bracket. per Donaldson (18265) P/N
P11-8913. 33 -EA Del to Albany GA 31704 Del by 80 days after
date of award. 7 -EA Del to Barstow CA 92311 Del by 80 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) 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-224 SN108851)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--STATOR, ENGINE GENERATOR.
SOL SP0750-97-Q-1954
DUE 092697
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97205000740 NSN 2920-01-230-9078, CAGE 76761
Part No N7256 stator, engine generator. C.E.NIEHOFF & Co Inc
P/N N7256. 56 - EA Del to San Diego CA 92136-0000 Del by 150
days after date of award. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN108852)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--AIR CLEANER, INTAKE. CLEANER ASSEMBLY CARBURETOR
AIR. THIS PART REQUIRES ENGINEERING SOURCE
SOL SP0750-97-Q-1938
DUE 091097
POC Contact: Aaron brahosky, (614)692-4702. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97205000750 NSN 2940-00-187-4686, CAGE 19207
Part No 11681675 CAGE 78940 Part No L80D7B air cleaner, intake.
steel, 2.6 pint capacity, oil Bath type filter, 10.4400 inches
overall height, 8.750 inches outside diameter, replaceable
element. United air cleaner Co. P/N 80DX19B. technical data
available at DCSC is not adequate for manufacturing purposes.
51 -EA Del to New Cumberland PA 17070 Del by 45 days after
date of award. See NOTE 1. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This acquisition is for supplies for which the
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 source is: tdc-uac, Inc. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN108853)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BODY ASSY
SOL F41608-97-44463
DUE 100197
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-224-4226PT P/N: 2672835, SIZE/DIMENSIONS:10X8X14IN
APPROX FORM,FIT,FUNCTION:BODY ASSEMBLY CASTING F OR THE AUGMENTOR
FUEL CONTF100PW220 ENGINE MATERIAL: ALUNINUM 7EA. Applicable
to: F100pw220 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Jan 98 7 ea Government Furnished Drawings and Specifications
are Not Available The approximate issue/response date will
be 01 Sep 97. The anticipated award date will be 03 NOV 97.
Written procedure will be used for this solicitation. To: Alliedsignal
Inc, Tempe Az 85205 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. 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-224 SN108958)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING, MECHANICAL
SOL DAAE0797RT438
DUE 100897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3040010730721, qty:, FOB: destination, opt: item:
housing, mechanical. PN: MIL 12302392. Qty: 506 (3 year quantity
see NOTE: 22. The offer due date is on or about 100897 (see
soliciation for actual offer due date).
CITE: (I-223 SN108772)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--GEAR, BEVEL IN ACCESSORY MAIN DRIVE HOUSING AS
SOL SP0770-97-Q-NF66
DUE 092497
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: FPC97176000553 NSN 3020-00-326-7484, CAGE 63005
Part No 6731183 gear, bevel. allision engine Co. P/N 6731183.
45 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
45 -EA Del to Bremerton WA 98314 Del 150 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).
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, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-223 SN108808)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--GEAR, SPUR
SOL SP0770-97-Q-NF67
DUE 092497
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97176000555 NSN 3020-01-207-6831, CAGE 78567
Part No NF203014-1 gear, Spur. Speco Corp P/N NF203014-1. 33
-EA Del to Richmond VA 23297 Del 150 days after date of award.
34 -EA Del to Tinker AFB OK 73145-9013 Del 150 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).
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, delivery and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-224 SN108849)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BRAKE, SPRING.
SOL SP0740-97-Q-2879
DUE 100897
POC Contact: name/phone C. Offenburger, ADBA1; 614-692-4744 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPC97206000745 NSN 3040-00-010-1391, CAGE 14412
Part No BFR60C-2 CAGE 58655 Part No BFR60C-2 CAGE 77272 Part
No A02HS602-1 brake, spring. I/A/W American precision, P/N:
BFR60C-2 and Boeing helicopters, P/N: A02HS602-1. 31 -EA Del
to San Diego CA 92136-0000 Del by 100 days after date of award.
12 -EA Del to Cherry Point NC 28533-5001 Del by 100 days after
date of award. 21 -EA Del to Lathrop CA 95330 Del by 100 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 14412, American Precision Industries,
Inc.; 58655, American Precision Industries, Inc.; 77272, Boeing
helicopters. 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-224 SN108854)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR SET,MATCHED
SOL N0010497RDF49
DUE 093097
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Lomaromy, 0212, (717) 790-2854.
DESC: NSN 7H-3020-01-142-8553-D3, SPEC NR TDP VER 001, Ref Nr
14-080-0047, Qty 4 SE, Delivery FOB Origin--Mfgd. by Philadelphia
Gear Corp. (CAGE 17454). Complete data is not available. Notice
is given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government. All responsible sources may submit a proposal
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0812022-059)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109142)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, PLAIN, ROD-END PARKER - HANNIFIN CORP (82106)
SOL SP0500-97-Q-VN76
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/215-697-5530 buyer: Jeanette
moy/HBB26/215-697-5530
DESC: PR-NO: YPI97202001015 NSN 3120-00-151-5053, 30 -EA Del
to Barstow CA 92311 Del by 03 Sep 97. RFQ due date: 97AUG29
specs: Parker-Hannifin Corp (82106) P/N 93243-5 primary qty:
30 EA deliveries to CONUS (excluding Alaska) delivery schedule:
180 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: Parker-Hannifin
Corp (82106) 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-224 SN108940)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, ROLLER, CYLINDRICAL SOURCE CONTROL DATA
SOL SP0500-97-Q-VG69
DUE 090397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Judy Henry/HAA14/215-697-2585 BU yer:
Judy Henry/HAA14/215-697-2585
DESC: PR-NO: YPI97212000816 NSN 3110-00-065-0207, source control
and proprietary. OEM source approval req, D 410 -EA Del to
New Cumberland PA 17070 Del by 26 Sep 97. See NOTES 9, 22,
RFQ due date: 97SEP03 specs: abex/nwl P/N 55412 incremental
bidding: primary qty: 410 1ST alt qty: 615 2ND alt qty: 820
deliveries to CONUS (excluding Alaska) delivery schedule: 120
days offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Rollway
Bearing Div, FAB bearing Corp. 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.
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-224 SN108950)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THRU-HOLE SOLDERING-DESOLDERING SYSTEM MEETING FOLLOWING
SALIENT CHARACTERISTICS:
SOL SP0490-97-R-2074
DUE 090297
POC Contact: for copies of RFQ solicitations, contact buyer Jea
N Reese/CK950/(804)279-4053/FAX# (804)279-5643/K0-MAGN Ora
Jackson/ (804)279-5924.
DESC: PR-NO: YPG97209000881 NSN 3439-01-377-7760, thru-hole soldering-desoldering
system meeting following salient characteristics: 110/115 VAC,
50/60 Hz, 185 Watts; tip temp. Soldering 900 deg F nominal;
tip temperature selection between 100 deg F and 900 deg F;
static safe ground; 3 EA. 24 volt outputs with simulaneous
variable temperatue control; led resolution +/1 deg. F; tip
temp stability +/2 deg. F; less than 2 M V RMS tip leakage;
automatic calibration mode, to change upper and lower temperatures,
set default temperatures; automatic vacuum system with a flow
rate of 10 "HG and a vacuum rise maximum of 1.2 seconds; shall
also come complete with Holder assembly, tool and tip stand;
SOLDER-X-TRACTOR desoldering handpiece; solder-pen; various
solder desoldering tips, 1/32 conical, 1/8 chisel, 1/16 chisel,
and .040 ID des oldering tip; operators and maintenance manual.
Delivery schedule 30 days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements Act (NOTE 12).
This solicitation will be made in writing. Solicitation will
issue on or about 02 Sep 97. Closing date 02 Oct 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108882)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--HIGH PRESSURE POLYURETHAN PROCESSOR, RIGID FOAM
INJECTION MACHINE
SOL 1PI-B-2043-97
DUE 081997
POC Lisabeth L. Day, (202) 305-7304
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
for proposal being requested and a written solicitation will
not be issued. The solicitation number is 1PI-B-2043-97 and
this solicitation is issued as an Invitation for Bid (IFB).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-47.
The standard industrial classification code is 3520 and small
business size standard is 500. UNICOR, Federal Prison Industries
intends to enter into a firm fixed price contract for high
pressure polyurethan processor, rigid foam injection machine,
UNICOR MCS# PDCEP0018. Machine shall consist of a minimum of
40 adjustable preset shot times. Rigid injection machine (RIM)
must control temperature to within +/- 1 degree Celsius. Must
be high pressure rigid injection machine with a minimum pressure
of 16 PSI. Each pump shall be adjustable from 1:1 to 5:1 and
include the following standard features. Mixed pocket head
shall have an adjustable mix chamber, mechancal self cleaning,
no spash pouring, hydraulic actuation and minimum 5 ft. hose
set to mix head. Stainless steel 8 ft boom arm with hydraulic
tubing for both components and oil, air piston for vertical
movement, hoses and fittings. Boom shall be movable from side
to side. Wet calibration station, air actuated dispense valves,
dispense ports and stainless steel splash guard and cub tray.
Calibration shall be performed efficiently with a high level
of accuracy. Separately driven oilgear, axial piston metering
pumps capable of 3000 psi continuous pressure with set lube
seal for iso component and adjustable speed drive motors and
controllers. Fully recirculating wet lube system for the isocyanate
metering pump seal assembly. High pressure tempering loop with
in-line, direct heating and hermetic cooling, stainless steel
exchangers for both components with PID temperature controllers.
Temperature set range shall be 64 to 120 degrees F. Closed
loop flow control system with VSE precision flow meters and
flow controllers to monitor flow rate of both compenents in
lbs./min. and controls throughout to within +/- 1% from set
point. Micro-processor to control all mix head functions with
timer access module, digital meters for pressure and flow rate,
digital temperature controllers and function switches and annunciator
lights. Heavy duty, high volume hydraulic package for use with
dual function mix heads to include pump, motor, dual directional
valves, accumulator and reservoir. Electrical requirement shall
be 220VA, 3 phase, 60 HZ. Standard manufacturers warranty to
apply. Warranty must be stated in proposal. Delivery point
shall be FOB destination, UNICOR, Federal Prison Industries,
Beaumont Low, Federal Correctional Complex, Route 4, Box 5000,
Herbert Road, Beaumont, TX 77705. Telephone (409) 727-8172.
Delivery is required 60 days from contract award. Earlier delivery
shall be accepted. The following provisions apply: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items. Also included in solicitation are the following clauses:
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items; 52.214-31, Facsimile
Bids. Bidders shall submit signed and dated bids to ATTN: Lisabeth
L. Day, UNICOR, Federal Prison Industries, Material Management
Branch, 7th Floor, 400 First St., N.W., Washington, DC 20534.
Bids may be faxed to (202) 305-7363 to the ATTN: Lisabeth Day.
Bids may be submitted on the SF33 or letterhead stationary.
The date and time for receipt of bids is August 19, 1997 at
2:00 PM Eastern Standard Time. Bids must indicate solicitation
number, time specified for receipt of bids, name, address,
and telephone number of bidder, technical description of the
item being offered in sufficient detail to evaluate any discount
terms, remit to address if different than mailing address,
a completed copy of representations and certifications at FAR
52.212-3, acknowledgement of all amendments, if any, if bid
is not submitted on SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All bids that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified in receipt of
bids, unless another time period is specified. Bids or modifications
to bids received at the address specified for the receipt of
bids after the exact time specified will not be considered.
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
price related factors considered. The following factors shall
be used to evaluate bids: capability of the item offered to
meet governments requirement and price. A written notice of
award or acceptance of a bid mailed or otherwise furnished
to the successful bidder within the time for acceptance specified
in the bid, shall result in a binding contract without further
action by either party. Before a bid specfied expiration time,
the Government may accept a bid or part of a bid after its
receipt unless a written notice of withdrawal is received before
award. The bidder must specify business size and classification,
provide tax identification number (TIN), certification of non
segregated facilities, certification regarding payments to
influence Federal Transactions, Buy American Act-Trade Agreements
Balance of Payments Program Certificate. Clauses will be made
available to bidders upon receipt of a written request.
EMAILADD: lday@central.unicor.gov
EMAILDESC:
CITE: (W-223 SN108675)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT--SYNOPSIS
SOL SPO44197QRE88
DUE 101097
POC Ruth Stith/BZ114/804-279-4426/, Debra M. Call/Contracting
Officer/804-279-4368
DESC: Specification (Note 9), I/A/W SPEC NR FED SPEC 00-S-256/1
REV B Basic DTD 92 NOV 10 AMEND NR DTD Type Number 301, Class
6.,The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing
CITE: (W-224 SN109043)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: 35--SNO-CAT TRAIL GROOMER
SOL DAHA21-97-T-0040
DUE 082597
POC SSG James J. Cluka, Purchasing Agent, (320)632-7324
DESC: The USPFO for Minnesota has a requirement for a Trail Groomer,
Tucker Sno-Cat Model 2000-D-38-6-190. To include the following
accessories: Power Tiller, Ten Foot, Tucker Model; Rotating
Beacon, Tucker Model 20-450; Rear Window Wiper, Tucker Model
20-730; Rear Window Defogger, Tucker Model 20-740; and Quadruple
Hydraulics, Tucker Model 20-410. Contract will be in accordance
with Simplified Acquisition Procedures under full and open
competition. Intersted sources must submit a written request
for the solicitation. The solicitation will be available o/a
13 Aug 97. Solicitation will close o/a 25 Aug 97. Requests
should be sent to the USPFO for Minnesota at the address listed
above. E-mail requests will be accepted at cdalquis@uspfo.dma.state.mn.us.
FAXed requests will be accepted at (320)632-7799. Questions
may be directed to SSG James Cluka at (320)632-7324.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-224 SN109181)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service (CGS) Mail Stop, P.O.
Box 25486, DFC, Denver CO 80225
SUBJECT: 37--SPRINKLER IRRIGATION SYSTEM
SOL 1448-60181-97-B155
DUE 090897
POC POC: Cathleen DeBerry/Procurement Assistant, 303/236-5412
x221
DESC: Furnish all labor, material and equipment necessary to
manufacture and deliver separate, but similarly functioning
wheel-line (side rool) irrigation systems, F.O.B. Rocky Mountain
Arsenal National Wildlife Refuge, Commerce City, Adams County,
Colorado. The work must be started approximately September
10, 1997 and delivery completed by November 10, 1997. The request
for proposal will be issued approximately August 25, 1997.
All responsible sources may submit a proposal which will be
considered. The government will consider, technical capability,
price, and past performance in determing the successful contractor.
Packages may be requested by fax at 303/236-4791, include RFP
number, name, comany name, mailing address, and telephone number.
CITE: (I-224 SN109166)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 39--FORKLIFT
SOL N62383-97-R-2767
DUE 082997
POC Patrick Dimla at (510) 302-6351 or Linda Cho at (510)30-6345
DESC: Correction: The previous action publicized in the CBD on
0812/97 identified the Underwriters Laboratories (UL) Designation
as "FE". The correct UL Designation for the required Forklifts
is "EE".
CITE: (W-224 SN109191)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DUCT QPL APPLIES
SOL SP0500-97-Q-VP58
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI97177000466 NSN 4130-01-348-1555, technical data
availability 12 -EA Del to Norfolk VA 23512-0001 Del by 14
Oct 97. RFQ due date 97 Sept 04 specs: QPL applies MIL spec
MIL-C-2939F M2929-1 66N item in a qualified products list:
qualifying activity name: Marlo Coil address: 6060 Hwy PP P
O Box 171 High Ridge Mo 63049 and McIntyre Engineering 201
S Hill Dr Brisbane CA 94005 primary quantity: 12 deliveries
to CONUS(excluding Alaska) delivery schedule: 30 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: Marlo Coil &
McIntyre Engineering Co Inc while price will be a significant
factor in the evaluation of offers, the final contract award
price will be basd 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-224 SN108946)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR MARLO COIL (38450) HIGH RIDGE,
MO
SOL SP0500-97-Q-VP63
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buye R: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI97181001434 NSN 4130-01-225-1073, 3 -EA Del to
Portsmouth VA 23701-2735 Del by 01 Jul 97. RFQ due date 97
Sep 04 specs: Marlo Coil P/N fuc H5-LVR-O.OKW primary quantity:
3 deliveries to CONUS(excluding Alaska) delivery schedule:
30 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 source: Marlo Coil
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 69-6333, X1462, X2978.
CITE: (I-224 SN108947)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF COPELAND CORP (14569) SIDNEY,
OH
SOL SP0500-97-Q-VP72
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/X3292 buy er: Phyllis
daraio/WFA09/X4173
DESC: PR-NO: YPI97190001090 NSN 4130-01-170-1056, 164 -EA Del
to Norfolk VA 23512-0001 Del by 02 Nov 97. RFQ due date 97
Sep 04 specs: Copeland Corp P/N RSN5-0075-IAA-958 primary quantity:
164 deliveries to CONUS(excluding Alaska) delivery schedule:
30 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract actionis
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 source: Copeland
Corp 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-224 SN108949)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 41--EXTENDED SURFACE, BAG TYPE AND ROLL TYPE AIR FILTERS
SOL IFB No. 9813
DUE 091697
POC Contact Procurement Division, (202) 226-2557
DESC: This is a Requirements-type contract to procure extended
surface and roll type dry media air filters for use in various
buildings under the jurisdiction of the Architect of the Capitol,
Washington, D.C. for the Base Period (FY 1998) and Option Years
No. 1 and 2. NOTE: Requests for the solicitation package may
be made via FAX (by dialing Area Code 202/225-3221). Mark the
request attention "Procurement Division" and be sure request
is on company letterhead containing address and telephone and
return FAX numbers.
CITE: (I-224 SN109116)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNITS
SOL N63387-97-Q-Q105
DUE 082897
POC Ivette Krider, Purchasing Agent (Code 826), 619-545-6794,
FAX: 619-545-0243
DESC: 1 EACH Air Handling Unit. 32,900 CFM, mix-box with filters
and damper internal isolators, gasketed panels for outdoor
use, 25 HP motor, 460 - 3 phase, variable pitch drive, 65 percent
filter section. 6 row 8 fin per inch copper tune/fin cooling
coil. 1 row 6 fins per inch copper tube/fin reheat coil. Equal
to Dunham-Bush model HC5-65-MA. 1 EACH Air Handling Unit. 35,400
CFM, mix-box with filters and damper internal isolators, gasketed
panels for outdoor use, moisture eliminators, 30 HP motor,
460 - 3 phase, variable pitch drive, 65 percent filter section.
6 row 8 fin per inch copper tune/fin cooling coil. 1 row 6
fins per inch copper tube/fin reheat coil. Equal to Dunham-Bush
model HC5-65-MA. No solicitations will be mailed out. FAX or
mail quotes will be accepted. No telephone quotes will be accepted.
See Numbered Note(s): 1.
CITE: (W-224 SN109375)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--FIREFIGHTING PROXIMITY CLOTHING
SOL N00244-97-Q-A394
DUE 082797
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subparts 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued; proposals are being requested and a written solicitation
will not be issued. The solicitation number for this Request
For Quote is N00244-97-Q-A394. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 3842 and applies to
businesses with less than 500 employees. FISC San Diego has
a requirement for Firefighting proximity clothing. Statement
of work / specifications: 1) 47 ea. Traditional Aluminized
PBI Kevlar proximity coat with NFPA label in the following
sizes: 42 X 35 (10 ea.), 40 X 35 (2 ea.), 44 X 35 (18 ea.),
38 X 35 (4 ea.), 46 X 35 (8 ea.), 50 X 35 (1 ea.), 48 X 35
(2 ea.), 36 X 35 (2 ea.) All coats require a 2" X 3-1/2" X
12" radio pocket on shoulder 2) 47 ea. Traditional Aluminized
PBE Kevlar proximity pants with NFPA label in the following
sizes: 32 X 30 (3 ea.), 32 X 32 (3 ea.), 34 X 30 (8 ea.), 34
X 32 (2 ea.), 36 X 30 (12 ea.), 36 X 32 (4 ea.), 38 X 32 (3
ea.), 38 X 36 (2 ea.), 36 X 36 (2 ea.), 40 X 30 (2 ea.), 44
X 32 (2 ea.), 46 X 32 (2 ea.), 44 X 30 (2 ea.) 3) 47 pr. aluminized
gloves in the following sizes: medium (10 pr.), large (37 pr).
Inspections and acceptance of material will be done by the
receiving officer. The following clauses and provisions are
applicable and hereby incorporated into the solicitation by
reference and will be provided by the contracting officer in
full text upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4;
FAR 52.212-5; FAR 52.222-26; FAR 52.222-35; FAR 52.222-36;
FAR 52.222-37; DFAR 252.212-7001, Contract terms and conditions;
DFAR 252.225-7001, Buy American Act Balance of Payments; DFAR
252.225-7036, North American Free Trade Agreement Implementation
Act. Responses from responsible offerors and inquiries may
be faxed to Bill Archambeault at 619-532-2347 or to the Bid
Officer. No phone calls, please. See note 1 ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-1088 (fax)
CITE: (W-224 SN109173)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 42--FIRE TRAINING BURN ROOM
SOL F08651-97-Q-2830
DUE 083197
POC Jewel Burgess, (904) 882-8261, Purchasing Agent; Contracting
Officer, Kim D. Williams
DESC: The Air Force Development Test Center (AFDTC), intends
to solicit,negotiate and award to one source, a contract,
under Federal Acquisition Regulation (FAR) Part 12, Commercial
Acquisition, to Prosafe Fire Training Systems, 91 Esna Drive,
Unit 3, Markham, Ontario, Canada L3R S2S, (905) 479-8788. In
accordance with FAR 6.302-1, the Fire Trainer Burn Platform
to be installed in existing burn house on Eglin AFB, must
provide fail-safe, electronically supervised, computer controlled
systems that automatically stop fire, separate fuel and ventilate
super-heated atmospheres in the event of system malfunction.
This unit includes flame generation, smoke production and
realistic ambient heat conditions. It must also provide the
highest level of safety possible through utilization of computer
controlled gas and heat sensors, automatic computer activated
ventilation and automatic fuel separation devices. Absolute
safety is paramount to ensure that unnecessary injury to firefighters
does not occur. A solicitation has not yet been prepared for
this acquisition. All technical questions may be directed
to Paul D. Hawkins, 96 CEG/CE, at (904) 882-5856. Required
delivery is 90 days ARO. Replies to this synopsis should be
provided to AFDTC/PKOS, 205 West D Avenue, Suite 541, Eglin
AFB, FL 32542-6862. Firms are requested to submit information
regarding their capabilities (i.e., literature, catalogs,
brochures, etc.) to furnish supplies that comply with the
requirements of the government. (No contract award will be
made on the basis of bids/proposals received in response to
this synopsis.) Firms responding to this synopsis should
reference #F08651-97-Q-2830 and indicate whether they are
or are not a small or small disadvantaged business concern
as defined in the Federal Acquisition Regulation (FAR) 52.219-1
and 52.219-2. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Requests
for copies of this solicitation must be in writing; or FAX,
(904) 882-9442. Telephone requests will not be honored. See
note 22.*****
CITE: (W-224 SN109248)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 42--HOT SPOT/ELECTRICAL FIRE TRAINING ROOM
SOL F08651-97-Q-2707
DUE 083197
POC Jewel Burgess, (904) 882-8261, Purchasing Agent; Contracting
Officer, Kim D. Williams
DESC: The Air Force Development Test Center (AFDTC), intends
to solicit, negotiate and award to one source, a contract,
under Federal Acquisition Regulation (FAR) Part 12, Commercial
Acquisition, to Prosafe Fire Training Systems, 91 Esna Drive,
Unit 3, Markham, Ontario, Canada L3R S2S, (905) 479-8788.
In accordance with FAR 6.302-1, the Fire Trainer Burn Platform
to be installed in existing burn house on Eglin AFB, must
provide realistic live fire training for structural fire
fighting. This unit includes flame generation, smoke production
and realistic ambient heat conditions. This unit provides
the highest level of safety possible through utilization
of computer controlled gas and heat sensors, automatic computer
activated ventilation and automatic fuel separation devices.
Absolute safety is paramount to ensure that unnecessary injury
to firefighters does not occur. A solicitation has not yet
been prepared for this acquisition. All technical questions
may be directed to Paul D. Hawkins, 96 CEG/CE, at (904) 882-5856.
Required delivery is 90 days ARO. Replies to this synopsis
should be provided to AFDTC/PKOS, 205 West D Avenue, Suite
541, Eglin AFB, FL 32542-6862. Firms are requested to submit
information regarding their capabilities (i.e., literature,
catalogs, brochures, etc.) to furnish supplies that comply
with the requirements of the government. (No contract award
will be made on the basis of bids/proposals received in response
to this synopsis.) Firms responding to this synopsis should
reference #F08651-97-Q-2830 and indicate whether they are or
are not a small or small disadvantaged business concern as
defined in the Federal Acquisition Regulation (FAR) 52.219-1
and 52.219-2. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Requests
for copies of this solicitation must be in writing; or FAX,
(904) 882-9442. Telephone requests will not be honored. See
note 22.*****
CITE: (W-224 SN109257)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID. ON DETROIT DIESEL ALLISON
DIVISION MODEL CD-850.
SOL SP0750-97-Q-1960
DUE 091597
POC Contact: Patricia Snyder, (614)692-1127. R solicitations
ma Y be obtained 15 days after this publication by contac ting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC we B site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC96362000990 NSN 4330-00-516-4624, CAGE 00736
Part No R9W690 CAGE 19207 Part No 7709371 CAGE 92863 Part No
m-3967 filter assembly, fluid. Air-Maze Corp P/N R9W690 107
-EA Del to Tracy CA 95376 Del by 120 days after date of award.
111 -EA Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: airmaze corporation
and Marvel engineering company. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-223 SN108812)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 46--PROJECT 97-104 POTABLE WATER IONIZATION
SOL N/A
DUE 082697
POC Karen Comiskey (518)462-3311 Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms to provide two (2) electronic purification systems
for two (2) existing hot water systems to eliminate the existence
of Legionella bacteria in hot water recirculation. Installation
shall be performed by others. The systems shall be based on
an ionization process that is non-toxic, non-corrosive, shall
not damage pipes, valves, fixtures and in-line equipment,
have residual protection throughout the potable water system
being treated, not be dependent on chemicals and chemical
injection systems and operate with a minimum of labor and maintenance.
EXISTING DATA: Two (2) existing potable hot water heating
systems are Airco Semi Instantaneous- One system servces the
basement through 4th floors and one system servces 5th through
12th floors; pipe size is 1 1/2"; water TDS is 50 mg/liter
(8.3 ph); total hot water flow per day is 36, 300 gallons.
Firms seeking consideration are required to submit the following
date (1)Material specifications for all parts and equipment
with any utility requirements; (2) Documentation of at least
three (3) installations on hospital hot water systems which
deliver water throughout the building; (3)Documentation of
results of copper and silver levels and Legionella cultures
for a minimum of six (6) months for each installation (4)
Warranty information. The data should be addressed to: Contracting
Officer (90), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208. Successful offeror shall be required to
provide: installation instructions, Operating and Naintenance
Manuals, Start Up Instructions, Operator Training of VA personnel
to fully acquaint personnel with all aspects necessary of
operation and maintenance of systems. All interested parties
must submit data by Close of Business, August 26, 1997. Faxed
literature will be accepted but must be followed up wi a mailed
copy. Fax Number (518)462-0051.
EMAILADD: comiskey,k@albany.va.gov
EMAILDESC:
CITE: (W-224 SN109258)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--TUBE ASSEMBLY, ENGINE END ITEM: H-46 HELICOPTER.
SOL SP0740-97-Q-2875
DUE 100897
POC Contact: name/phone C. Offenburger, ADBA1; 614-692-4744 R
S olicitations may be obtained 15 days after this public ation
by contacting the address above or FAX 614-692-2 262. Q, T
and X solicitations may be obtained by access ing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: NPC97189000359 NSN 4710-01-021-8617, CAGE 77272
Part No A15P7510-5 tube assembly, engine support. Boeing P/N
A15P7510-5. 3 - EA Del to Mechanicsburg PA 17055 Del by 492
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 77272, Boeing
helicopters. 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-223 SN108809)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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.
SOL SP0740-97-Q-2854
DUE 100297
POC Contact: Caroline Blalock/AEBB7/614-692-2817 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97217002158 NSN 4720-01-325-1629, CAGE 00624
Part No AE20074-082 item 3 CAGE 00624 Part No AE706952-2 hose
assembly, nonmetallic. Aeroquip part number AE706952-2. 12
-AY Del to Tracy CA 95376 Del 30 days after 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: Aeroquip, Aero hardware, Easter Aero, MAC aerospace
fournier rubber and supply. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-223 SN108814)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL RFQ 618-66-97
DUE 090997
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center, Minneapolis, MN is soliciting offers
to provide grooved copper pipe, assorted copper connections,
and miscellaneous items. Items must be Victaulic Brand Name
Only. These items required to replace galvanized hot water
lines. Bid documents will be available on or about August 29,
1997. Request bid documents in writing or by fax at 612-725-2072.
CITE: (W-224 SN109249)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MANIFOLD ASSY,VALVE
SOL N0010497QCD62
DUE 093097
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-338-5274, SPEC NR TDP VER 004, Qty 2 AY,
Deliver to Defense Distrbution Depot San Diego San Diego CA
- --SOLE SOURCE PART NUMBER...NO DWGS AVAILABLE. PLS PROVIDE
CAGE CODE., See Notes 9,22 (ACNSPCC0812022-060)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109143)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MANIFOLD ASSY,VALVE
SOL 971840176
DUE 100197
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-338-5274, SPEC NR TDP VER 004, Qty 2 AY,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Approx Due Date O/A Oct 01 97--SOLE SOURCE PART NUMBER BUY...NO
DWGS AVAILABLE. PLEASE PROVIDE CAGE CODE., See Notes 9,22 (ACNSPCC0812022-061)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109144)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES CORPORATE CONTRACT FOR ITEMS MANUFACTURED
BY CIRCLE SEAL CONTRAOLS AND OTHERS
SOL SP070097R0025
DUE 101497
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. The contract specialist will not be able to provide
solicitation copies. For questions on the content of the solicitation
contact the contract specialist Pamela Ritch at (614)692-2187.
DESC: This solicitation is for the procurement of price listed
items manufactured by part numbered item manufactured by CIRCLE
SEAL CONTROLS, as well as competitive items made in accordance
with Government specifications/drawings All NSNs are available
for download under the "special download" menu item on the
DSCC Electronic Bulletin Board (EBB). Dial-up access to the
EBB is abvailable from any PC with modem and communications
software by dialing (614)692-6841 or-1394. Access via the
Internet is also available by opening a Telnet session to
131.74.160.39. Access is also available via the World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for multiple awards. CBD Notes; 9,12,23 and
26 apply(ies). Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Construction Supply Center, ATTN:
DSCC-VTRD,PO Box 3990,Columbus,OH 43216-5000, by FAX 614/692-2998
or call 614/692-2344. Request should include the RFP number,
opening/closing date. PR number (YPC or ZPC) and NSN, if applicable.
FEDERAL,MILITARY and COMMERCIAL SPECIFICATIONS CAN- NOT BE
PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed FOUR(4)
years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price will be a significant factor
in the avaluation of offers, the final contract award may
be based upon a combination of price and delivery and past
performance as described in this solicitation. Refer to section"M".
All responsible sources may submit a bid, proposal or quotation
as applicable, which if timely received will be considered
by the agency. NOTE: Corporate contract for items manufactured
by Circle Seal Controls and other Mfgrs. (200 characters available.
Elaboration on #6 is possible including other NSNs involved,
and corporate contract notation, or whatever else in the contract
specialist's judgment is necessary here such as presolicitation
or solicitation or award notice advisory or that may not seem
to apply under #17).
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQs,RFPs, and IFBs.
CITE: (W-224 SN109347)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--POSITIONER AND SUPPORT
SOL FD2050-98-13021
DUE 091997
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Eury, S./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-00-117-4949 P/N: 4S50059-101A, OUTBOARD
MOLDING POSITIONER AND SUPPORT APPL TO TF39 ENGINE EXEMPT FR
OM ISSP SCREENING FPZ PICA. 3ea. Applicable to: Tf39. Destn:
FE4427/YCZ624. Delivery: 31 AUG 98 3 ea The approximate issue/response
date will be 20 AUG 97. The anticipated award date will be
26 SEP 97. Written procedure will be used for this solicitation.
To: Lockheed Corporation, Marietta Ga 30063-0000. 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. See Note (s) 1,26.
CITE: (I-224 SN108959)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 51--SNAP-ON TOOLS WITH TOOL BOX
SOL N63042-97-Q-0372
DUE 082997
POC Charlotte Mosier, Contracting Officer 209-998-4516 OR 209-998-4518
DESC: 1. Restricted to small business only. 2. Assorted Snap-On-Tools
with tool box (Kit). 3. Call for copy of solicitation (N63042-97-Q-0372)
for tool list. 4. No Substitutions - Must be Snap-On-Tools.
EMAILADD: cmosier@ supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-223 SN108658)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 52--COORDINATE MEASURING MACHINE PURCHASING
SOL MH97A3006
DUE 092297
POC Maj. Halil ARDA (703) 332-5714
DESC: Turkish Ministry of National Defense will purchase 1 EACH
COORDINATE MEASURING MACHINE (CCM). You can request General
and Technical specs. by sending a fax at (703)265-8983. Your
letter must show your Fed-Ex number and authorization given
us to use it.
CITE: (W-223 SN108670)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 53--RAM AIR DOOR ASSY
SOL F09603-97-Q-83719
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5340-01-281-8475AY P/N: 742887, DIMENSIONS:
5" X 4" X 1/2". KIND OF MATERIAL: ALUMINUM. FUNCTION: CLOSES
OFF RA M AIR DUCT DURING GROUND OPERATION: APPL: AN/AAQ-13.
NHA P/N: 740158N. MASDC & LOCAL RECLAMATION SOURCES CONSIDERED.
EXEMPT FROM ISSP. THIS IS AN INTERIM SUPPORT BUY DIRECTLY TO
THE ORIGINAL MANUFACTURER. 100EA. Applicable to: An/Aaq-13.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 29 May
98 100 ea FAX: 912-926-7572 The approximate issue/response
date will be 02 Sep 97. The anticipated award date will be
01 Oct 97. Written procedure will be used for this solicitation.
To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-223 SN108679)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--NUT, SPECIAL SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-UH22
DUE 081597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Deborah Hankin/JCA53/215-697-050 6 buyer:
Deborah Hankin/JCA53/215-697-0506
DESC: PR-NO: YPI97190001151 NSN 5310-00-464-8573, 14,800 -EA
Del to Tracy CA 95376 Del by 11 Aug 97. RFQ due date: 97AUG15
specs: source controlled by document GE (07482) P/N 9644M72
approved sources: Kaynar Tech (15653) and Bristol Indus (27238)
primary qty: 14800 delivery schedule: 65 days indefinite delivery
type contract size standard: 500 NOTE 1 applies while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings/specs are not required. This NSN will be solicited
via a written RFQ. the solicitation will include the idpo clauses.
the anticipated award date is Sept. 7, 1997. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-224 SN108938)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BOLT, MACHINE
SOL SP0500-97-Q-VS97
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97196000209 NSN 5306-01-270-4067, @THREAD quantity
per inch 28 @FASTENER length 0.663 inches minimum and @0.683
inches maximum @MATERIAL Titanium alloy uns R56400 @HEAD height
0.290 inches minimum and @0.310 inches maximum @WIDTH between
flats 0.306 inches minimum and @0.315 inches maximum 600 -EA
Del to New Cumberland PA 17070 Del by 10 Feb 98. RFQ due date:
97AUG29 FSC: 5306 this solicitation contains one NSN. the first
NSN is 5306012704067 the total yearly estimated quantity of
1 NSN is 1050 EA specs: NAS 1271 thru 1280 Rev 5 P/N NAS1271H3
NAS621 Rev 11, and QAP EQ001 Rev B drawings/specs are not required.
Primary qty: 600 EA size standard: 500 NOTE 1 and 6 apply other
NOTES: this is a 2 yr bilateral idpo minimum: 300 EA maximum:
1200 EA award will be made to qslm/qsld vendor this is a resolicitation
of this requirement MIL-I-45208A inspection and COQC apply
to altlernate offers. FAX: 215-697-9390 delivery is 120 days
after date of delivery order to CONUS destinations. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-224 SN108939)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--NUT, SELF-LOCKING SOURCE CONTROLLED DOCUMENT
SOL SP0500-97-Q-VM55
DUE 091297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC33/215-697-0571 buyer:
robbie Jackson/JAC40/215-697-0540
DESC: PR-NO: YPI97209001235 NSN 5310-01-200-2648, 11,000 -EA
Del to Tracy CA 95376 Del by 06 Oct 97. 3,600 -EA Del to New
Cumberland PA 17070 Del by 03 Jan 98. See NOTES 9, 22, RFQ
due date: 97SEP12 primary qty: 3600 deliveries to CONUS (excluding
Alaska) delivery schedule: 90 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: Voi Shan, Kaynar Mfg Co, Bristol Industries while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
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-224 SN108941)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX GENERAL
MOTORS CORP. (63005)
SOL SP0500-97-Q-VH57
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X0697 buyer: ANI SSA
Mitchell/JAA23/X4594
DESC: PR-NO: YPI97212000595 NSN 5310-00-530-9928, substantiation
required 13,100 -EA Del to Tracy CA 95376 Del by 24 Jun 98.
RFQ due date 97 Sep 02 specs: P/N 6784457-048 primary quantity:
13100 deliveries to CONUS(excluding Alaska) delivery schedule:
90 days NOTE 4 applies while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-224 SN108942)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DIAL, CONTROL BI TECHNOLOGIES INC (73138)
SOL SP0500-97-Q-PF30
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Reid/VAC10/215-697-0337 B uyer:
Steven burns/VAC34/215-697-9278
DESC: PR-NO: YPI97050000658 NSN 5355-01-190-6740, Tech data package
availability: 500 -EA Del to New Cumberland PA 17070 Del by
17 Jun 97. RFQ due date: 97SEP02 primary qty: 500 delivery
schedule: 45 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings/specs are
not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-224 SN108943)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SHOULDER H. R. TEXTRON INC 81873
SOL SP0500-97-Q-VP98
DUE 090897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: A. Moore/NCA06/215-697-0966 buye R: C.
tralies/NCA04/215-697-0959
DESC: PR-NO: YPI97115000124 NSN 5305-00-403-3460, 572 -EA Del
to San Diego CA 92136-0000 Del by 03 Jun 97. RFQ due date:
97SEP08 specs: HR Textron P/N 4100628 primary qty: 1126 EA
delivery schedule: 120 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only one or
a limited number of sources under FAR 6.302-1 and 10 U.S.C
2304 (C)(1) the sources are: HR Textron (81873) NOTE 13 applies
other NOTES: Delivery Evaluation Factor ABVM drawings/specs
are not required. This solicitation also contains: YPI97125000429
to obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-224 SN108944)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX SOURCE
CONTROL DATA
SOL SP0500-97-Q-VU10
DUE 081997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Neil McCarthy/JAC33/X0571. buyer: Gerri
Jackson/JAC38/X3619.
DESC: PR-NO: YPI97128000584 NSN 5310-00-367-8744, 15,300 -EA
Del to Cherry Point NC 28533-5001 Del by 10 Jan 98. See NOTES
9, 22, RFQ due date: August 19 1997. Primary quantity: 15300.
Deliveries to CONUS (excluding Alaska). Delivery schedule:
90 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). The item is controlled by
United Technologies Corp. Approved sources are: SPS Technologies
and Bristol Industries. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-224 SN108945)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BOLT, LAG
SOL SP0500-97-Q-VT23
DUE 082997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B. black/NCB09/215-697-2692 buye R: G.
Daemer/NCB05/215-697-2692
DESC: PR-NO: YPI97188000899 NSN 5305-00-402-5767, 550 -EA Del
to New Cumberland PA 17070 Del by 02 Nov 97. RFQ due date:
97AUG29 FSC: 5305 this solicitation contains 1 NSN. the first
NSN is 5305004025767 the total yearly estimated quantity of
1 NSN is 1000EA specs: MS16992 Rev F P/N 701, and FF-B-561D
drawings/specs are not required. Primary qty: 550 EA size standard:
500 NOTE 1 and 6 apply other NOTES: this is a 2 yr bilateral
idpo. Minimum: 250 EA maximum: 1000 EA FAX: 215-697-9390 delivery
is 120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-224 SN108948)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
SOL N0038397RM456
DUE 092297
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5330-01-131-4753-TN, SPEC NR TDP VER 003, Ref Nr 6026T65P02,
Qty 63 EA, Deliver to Defense Distribt'n Depot San Diego San
Diego CA , Defense Distro. Depot Jacksonville FL -----. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to Palmer Mfg. and GE-Lynn., See
Note 23 (ACAVI0812021-037)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109131)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--FISH COLLECTION CHANNEL - BULKHEADS
SOL DACW57-97-B-0031
DUE 090197
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: Fabricate and deliver 14 bulkheads to the John Day Dam
in Rufus, Oregon. The bulkheads will be used to operate and
maintain adult fishways. Optional items include providing 13
additional bulkheads and 100 manhours or craftsman labor. Each
bulkhead shall have fully rounded corners with the following
deminsions: height=21'-0", width=10'-11", and depth=0'-11".
Each bulkhead shall be made of a painted steel frame and filled
with reinforced concrete. Rubber seals and plastic guides shall
be bolted to the frame of each bulkhead. Technical questions
for this supply contract may be addressed to Mike Colesar at
(541) 298-7567. This procurement is 100% set aside for small
business concerns, the size standard including all affiliates
is 500 employees or less. Please indicate business size when
requesting solicitation. IFB DACW57-97-B-0031 available on
or about 25 August 97 at no charge. Tentative bid opening is
scheduled for 25 September 97 at 1:30pm. All responsible sources
may submit a bid which will be considered by the agency. SIC
3441
CITE: (I-223 SN108750)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Joint Special Operations Command (JSOC), Procurement
Office, Post Office Box 70239, Fort Bragg, NC 28307-5000
SUBJECT: 54--PREFABRICATED COMMUNICATIONS MANHOLES
POC Patty O'Brien, Contracting Officer, (910) 396-0554.
DESC: JSOC is conducting a market survey for sources for communications
manholes compatible with the existing compound system architecture.
The manhole must be manufactured under rigid specification
described in the Bell Systems Practices Manual, Section 622-500-011,
Issue 4, dated December 1975. The manholes must be 8' x 8'
x 8' (an 8 foot cube) with lockable 36" x 9" I.D. collar, pulling
eyes opposite duct banks and cast in place plastic sump, and
six each 6" knockouts on each side above the centerline. Sources
must express their interest in writing by mail only. Only those
responses which provide descriptive literature that substantiates
the ability to meet all the above requirements will be included
in any potential vendors list. Firms with experience in the
areas above should provide a summary of their company's capabilities
within 15 days of this publication to JSOC J4C, Patty O'Brien,
P.O. Box 70239, Ft Bragg, NC 28307-5000. This synonsis is for
informational purposes only at no cost to the Government.
CITE: (M-224 SN108981)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 56--FORT CRAIG RESTROOM FACILITIES
SOL 1422G910RFQ972015
DUE 092697
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials
to complete all work for the Fort Craig Restroom Facility.
2. Work under this contract is located in Socorro County,
New Mexico. 3. To request copies of the solicitation package,
please fax requests to (505)761-8763
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-223 SN108669)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region)
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--PURCHASE AND DELIVERY OF 3/4" TO 1 1/2" ROCK
SOL M67399-97-T-1623
DUE 082997
POC Desirae Haase, Purchasing Agent, 619-830-5124/Contracting
Officer Cheryl Whitmore/TeleFax (619)830-5104 or -6353.
DESC: Purchase and delivery of approximately 2857 tons of 3/4"
to 1 1/2" Rock/Gravel. Item shall be delivered to Building
1118, Facilities Maintenance Yard, Marine Corps Air Ground
Combat Center, Twentynine Palms, California. Quotes will be
accepted on a F.O.B. Destination basis only. This is an unrestricted
procurement. All responsible sources may submit a quote which
shall be considered by this agency. Requests for solicitation
packages must be submitted in writing via mail or fax. Telephonic
requests for solicitation packages will not be accepted.
CITE: (I-224 SN109095)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 56--WOODEN POSTS AND WIRE FENCING
SOL 97-M-APHIS-97
DUE 082097
POC Jeanne Lewis 622-370-2109.
DESC: The United States Department of Agriculture (USDA), Animal
AND Plant Health Inspection Service (APHIS), Wildlife Service
(WS) requires woven wire fencing and treated wood posts for
predator control in Shiocton, Wisconsin. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (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 not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Simplified Acquisition Procedures
will be followed. This is a 100% total set aside for small
business. A firm fixed price contract will be awarded. All
responsible sources may submit an offer for consideration.
The Standard Industrial Classification; (SIC) is 2499. The
contract line item number and quantity is as follows: Item
No. l - Woven Wire Fencing, Quantity (65) rolls, 330 feet rolls
woven wire. Rolls must be 330 feet (20 rods ) of wire, 96 inches
tall with horizontal and vertical wires every 6 inches. Horizontal
line wires shall be graduated with a maximum wire spacing of
6 inches for the bottom 54 inches of the fence and a maximum
wire spacing of 7 inches for the top 42 inches of the fence
for a total mesh height of 96 inches. Horizontal wires must
be: 12 gauge, 200,000 PSI tensile strength, minimum breaking
load 1460 pounds, ASTM Class III galvanized wire. Vertical
wires must be : 12 gauge, 125,000 PSI tensile strength, minimum
breaking load 900 pounds. ASTM Class III galvanized wire. Wire
crossings must be knotted with a no-slip. Knot wire must be
a minimum of 13 gauge, 69,000 minimum PSI tensile strength,
minimum breaking load 490 pounds. Horizontal wires must have
a tension curve in every space between vertical wires. Tension
curve must be present so tension can be adjusted visually.
Item No. 2 - Wooden Post: *Post must be: -straight, free from
cracks (serviceable) and dry (cured) (no sap) -pressure treated
with pentachlorophenol or CCA and ACZA to a minimum net retention
of .4 pounds of preservative per cubic feet of wood. -minimum
preservation penetration is inch and 90% of sapwood for all
species except (Southern yellow pine shall have a minimum 2
inch penetration and 85% of sapwood). *Posts must meet diameter
specification at smallest point. (Ie: The 6" X 12' posts must
be 6" in diameter at the smallest end). *Posts must be: -Douglas
fir, western larch, northern hemlock, red (Norway) pine, white
pine, jack pine, ponderosa pine, southern yellow pine or northern
white cedar. Delivery Terms: f.o.b. destination to Shiocton,
WI. Supplier is responsible for unloading quantities at these
described locations, bid should include these unloading costs.
Delivery Time: 30 calender days ARO. Delivery site is Lutz
Bros. Farm, W8331 Conradt Road, Shiocton, WI 54170. The following
Federal Acquisition Regulation (FAR) apply to this procurement;
52.212-1,. Instructions to Offerors, Commercial Items; 52.212-2,
Evaluation Commercial Items 2.212.3, Offerors Representations
and Certifications-Commercial Items (copy to be included with
offer); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Your bid must specify the (1) quantity, (2) description and
(3) price for each of the two items requested with your bid.
The standard commercial warranty is applicable to this procurement.
Award will be made to the lowest priced responsive responsible
offeror. Proposals are due by 2:30 p.m. August 20, 1997. Bids
may be faxed to Area Code (612) 370-2106; a signed and dated
original bid muse be mailed to: USDA, APHIS, FSO, Contracting
Team, Butler Square West, 5th Floor, 100 North Sixth Street,
Minneapolis, Minnesota 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following website
address: http:/www.gsa.gov.far. Modification Information:
Quantity Description Price A. ( 45) 6" x 12' treated wood
post ------- B. (250) 5" x 12' treated wood post -------
C. (1,050) 4" x 12' treated wood post ------- C. (65 rolls)
330' roll woven wire ------- End of Modification Information.
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-224 SN109262)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 58--DOSIMETERS TO BE PROVIDED TO RUSSIA
SOL DSWA01-97-R-0045
DUE 100197
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has, as part
of the Cooperative Threat Reduction Program, a requirement
to supply dosimetry equipment for Russian Federation Ministry
of Defense personnel working in the presence of neutron and
gamma ray fields. The requirement will consist of approximately
3500 dosimeters, 35 readers, and any associated calibration
and support equipment. The dosimeters will be exposed to neutrons
and gamma rays of various energies, and will be required to
measure the absorbed dose accurately. It will also be necessary
to train Russian Federation technical personnel in the operation
of the dosimeter systems. The training will occur in the Russian
Federation, and be conducted in Russian. Those companies wishing
to receive a copy of the RFP must submit a request in writing,
including a point of contact, phone number, fax number, and
mailing address to Sandy Bednoski. Faxed requests are welcome
and should be addressed to Sandy Bednoski/AMA at (703) 325-9291.
Faxed requests do not need to be followed with mailed originals.
Telephone requests will not be accepted. For information, contact
Sandy Bednoski at (703) 325-6762. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-106
CITE: (I-223 SN108740)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--SATELLITE COMMUNICATIONS TRAILER
SOL DATM01-97-R-0017
DUE 092197
POC Contract Specialist Liz Arispe 254-288-9539, Contracting
Officer Ted Panknin 254-288-1305 (Site Code DATM01)
DESC: The US Army Government intends to issue a Request for Proposal
(RFP) for one Satellite Communications Trailer (SCT) with an
option for an additional two trailers to be used in support
of testing missions of the Test and Experimentation Command
Fire Support Test Directorate (TEXCOM FSTD) at Fort Sill, Oklahoma.
The contractor shall furnish personnel, material, equipment,
facilities, and other services as may be required to perform
the work. The SCT shall be a self-contained trailer supporting
satellite and associated instrumentation systems which will
include: an antenna system, air conditioners, generators, operator
and service manuals. The SCT and ancillary equipment shall
have a full manufacturer's warranty. This will be a Firm-Fixed-Price
Contract. Desired delivery date is 01 MAR 98. This requirement
is Subject to the Availability of Funds. This is a 100% Set-Aside
for Small Business Concerns. All responsible sources may submit
a proposal which shall be considered by the agency. All requests
for the solicitation must be submitted in writing, however
they may be sent via facsimile to (254) 288-2260/9522 or mailed
to the above address. No telephonic requests will be accepted.
Tentative Solicitation Issue Date is 21 AUG 97.
CITE: (I-223 SN108759)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HOLDER SECTION, VIEW
SOL SPO970-97-Q-A407
DUE 082797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPE97199000685 NSN 5855-99-501-1303, CAGE K0656
Part No 229-044731-01 28 -EA Del to Mechanicsburg PA 17055
Del by 18 Feb 98. 39 - EA Del to Lathrop CA 95330 delivery
schedule: 75 within 30 days balance, at rate of 75 every 30
days. Various increments solicited: 50--74, 75--150. Threshold
PR quantity: 67 EA. Standard size: 750. Unrestricted (sole
source/single source) (no preference). Other than full and
open competition: part numbered item. products offered clause
applies. Issue date: 08 Dec 97; closing date: 27 Aug 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-223 SN108783)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--JACKBOX, TELEPHONE
SOL SP0970-97-Q-A404
DUE 091997
POC Contact: name/phone: Susan Bland 614-692-8517 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPE97212000387 NSN 5830-01-253-0757, CAGE 12763
Part No 66400-200 CAGE 12763 Part No 8380679-1 CAGE 49671 Part
No 8380679-1 other than full and open competeition: part numbered
item. Products offered clause applies. Various increments solicited:
50-99 EA; 100-149 EA; 150-199 EA; 200-249 EA; 250 EA. PR quantity:
80 EA. Deliver to: 37 EA - SW3100 - Mechanicsburg PA; 43 EA
- W62G2T - Stockton CA. Delivery schedule: 60 days ARO. Set
aside type: unrestricted (sole source/single source) (no preference).
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-223 SN108784)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA HORN, TRANSM
SOL SP0970-97-Q-A402
DUE 082297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97058000578 NSN 5865-00-038-5550, CAGE 82152
Part No 14D03900-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 20-24 EA; 25-29 EA; 30-34 EA; 35-39 EA; 40-44
EA; 45-49 EA. PR quantity: 26 EA. Deliver to: 26 EA - SW3100
- Mechanicsburg PA. Delivery schedule: all within 60 days.
Set aside type: unrestricted (sole source/ single source)(no
preference). Size standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-223 SN108787)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, RECEIVER
SOL SP0970-97-R-X126
DUE 092697
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97181000443 NSN 5895-01-193-5312, correction:
this action originally publicized in the CBD stated the set
aside type as a total SDB set-aside. The set aside type should
be: total small business set-aside. All other information publicized
in the original synopsis is correct.
CITE: (I-224 SN108828)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational & Central Support Contracting, Specialized
Contracting Branch, 1940 Allbrook Drive, Suite 3, Wright-Patterson
Air Force Base, Ohio 45433-5309
SUBJECT: 58--COMMUNICATIONS
SOL F33600-97-R0084
DUE 100197
POC Pam Strader, (937) 257-2698, Contracting Officer, Dianna
C. Aniton, (937) 257-2698.
DESC: The 88 CS/SCMT (DMATS-DAYTON), Wright-Patterson AFB, OH
has a requirement to procure implementation and support services
to upgrade VMX 200L/300XL voice processing system for the period
of 01 Oct 97 through 30 Sept 98. This system must be capable
of human interception at the beginning of the call but allow
for automatic voice intervention at any point in the call.
It must be capable of turning on automatically after hours
and weekends and it must provide for direct mail-box voice
delivery by the caller, as desired. It must allow for continued
use of other standard features of the existing system. It must
be able to network with at least 70 percent of the voice processing
systems on base that currently networked. The voice processing
system must have a Mean Time Between Failure (MTBF) rating
of at least 50,000 hours. If current and/or future plans include
using the system for FAX and/or LAN integration, an MTBF of
100,000 hours is desirable. The software must allow each user
to define a live assistance destination. The user must be able
to change this destination from any touch-tone telephone. Octel
manufactures the only voice-processing equipment that completely
and seamlessly integrates with the existing telephone system
which is currently being upgraded for work with P-phones. Octel
distributes its products through a network of dedicated distributors.
Only Octel certified distributors are authorized to perform
service on a system during the warranty period. Of the two
distributors licensed to install Octel systems in Ohio, only
Dugdale Communications has a local office, is certified on
all of the systems software to be installed on the system and
has technicians familiar with the electronic telephone system.
The 88 CS/SCMT (DMATS-DAYTON) is contemplating a sole source
contract with Dugdale Communication, Inc. in Dayton, OH. 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 concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman located in ASC/SYI, Mr. Michael S.
Coalson, 2465 K Street, WPAFB, OH; telephone (937) 255-9279~
ext 232.
CITE: (M-224 SN109067)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--FLAT PLATE,ANTENNA
SOL N0038397QJ007
DUE 102197
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5841-01-220-4477-XH, Ref Nr 2712294-2, Qty 7 EA, Delivery
FOB Origin----- Due to lack of technical data this procurement
is restricted to the OEM, Texas Instruments. Award is estimated
o/a 7 Nov. 1997. Drawings are not available., See Note 22 (ACAVI0812021-038)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109132)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TRANSCEIVER COMMUNICATON
SOL MDA112-97-Q-0259
DUE 082697
POC Jerri Wickliff, Contract Specialist, (916) 364-4217 or Richard
H. Talbert, Contracting Officer, (916) 364-4232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation MDA112-97-Q-0259 is issued
as a Request for Quotation (RFQ ). This acquisition is 100%
small business set-aside under standard industrial classification
code 3663 and small business size standard of 750 employees.
The Television Audio Support Activity proposes to purchase(4)
each COMMUNICATION TRANSCEIVERS, video image; handheld, miniature
remote image transceivers II, for use over secure communications
channels; captures, compresses, and stores video images; transmits/receives
from other Mini-Rit and compatible systems; image display on
integral ultra-wide viewing angle TFT monitor; software processing
of data and image fields allows text and outline data to be
entered for intelligence operations; thumb-nail images; full
support of text messages; video input/output; NTSC/PAL composite
or S-video; image resolution: 640 X 480 X 24-BIT RGB; image
compression; JPEG 10:1 to 100:1 user programmable; image size:
20KB medium quality, 80KB high: processor: Intel Pentium 75MHZ
CPU: display: 5-in TFT LCD; Text Keyboard: full "QWERTY"; PCMCIA
controller; PNP compatible (Supports type 1-III PCMCIA cards);
External Control: Interface for connection to multiple remote
sensors; MIL-STD-188-184 Advanced Data Controller; transmission
time: <2 minutes, high quality image, KY-57, SATCOM; standard
audio connector handset port; COMSEC: STU-III, KYH-57 An/CSZ-1,
KY-99: Power requirements 10-18VDC. Date of delivery is within
30 days after contract award. Ship to: FT BRAGG, NC. The Government
anticipates negotiating and entering into a contract a sole
source basis with Tricom Research, Inc. or it's authorized
dealers, 39 Cindy Lane, Ocean, NJ 07712 under the authority
of FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirement. All responsible
sources may submit a proposal which shall be considered by
the agency. Solicitation package will be issued fifteen (15)
days after publication of this notice. No telephone request
will be accepted, all request must be submitted in writing
to: Television-Audio Support Activity, Directorate of Contracting,
ATTN: T-ASA/DOC/SC )JERRI WICKLIFF),3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
TELEVISION-AUDIO SUPPORT ACTIVITY, ATTN: T-ASA/DOC/SC (JERRI
WICKLIFF), 1048 ARMSTRONG AVE., BLDG 2500, RM 113, MATHER,
CA 95655. Facsimile or E-Mail request are acceptable. FAX is
(916) 643-4032. E-mail is wickliff@tasa1.army.mil All responses
to this notice should make reference to Request for Quotation
MDA112-97-R-0259. The provisions at FAR 52.212-1 Instructions
to offerors commercial items, and 52.212-2, Evaluation-commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of offered
items to meet agency requirement, price and past performance.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Notifications-Commercial
Items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. DFARS 252.212-7000 and the
following subclauses under DFARS 252-212-7001 also apply; 252.225-7001,
252.225-7036, 252.227-7015 and 252.247-7024. Standard Commercial
warranty is required. Offers must be submitted no later than
10 days from the date this notice is published. Point of contact
in this office is Jerri Wickliff, (916) 364-4217.
CITE: (W-224 SN109160)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--NATIONAL DATA CENTER
SOL F33657-97-C-3062
DUE 082997
POC For copy,, For additional information contact V. Smith/Rakbe/[937]255-2856
DESC: Item 0001 NSN 58PC- - - The United States Air Force Aeronautical
Systems Center Reconnaissance Systems Program Office Contracting
(ASC/RAKBS), Wright-Patterson AFB OH, has received authorization
to pursue on a sole source basis with Science Applications
International Corporation (SAIC), Satellite Beach FL, the continued
develop- ment of the United States National Data Center (USNDC).
ASC/RAKBS anticipates releasing a request for proposal to SAIC
by approximately 29 Aug 97. Direct all questions or comments
and routine communication concerning this acquistion approach
to the point of contact above or to Vance Leifheit, ASC/ RAKBS,
Bldg 557, 2640 Loop Road West, Wright-Patterson AFB, OH 45433-7106
at (937)255-3043. ea. Destn: Wright Patterson Afb Oh 45433.
Item 0002 NSN 58PC-1 - - 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 contact ASC's Ombudsman, Mr. Michael
Coalson, ASC/SYI, Bldg 52, 2475 K. Street, Suite 1, Wright-Patterson
AFB, OH 45433-7672 at (937)255-5535. ea. Destn: Wright Patterson
Afb Oh 45433. The approximate issue/response date will be 29
Aug 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. 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.
CITE: (I-224 SN109282)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--REFURBISHMENT OF IHARM I-BAND EMITTERS (8)
SOL N68936-97-Q-2713
DUE 082897
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Divisin, Code 237000E
at Point Mugu, California, intends to provide funding for the
teardown, evaluation, and refurbishment of eight (8) Government
owned IHARM I-Band Threat Emitters. The complete "Statement
of Work" will be provided with the solicitation. Requests for
Quotes (RFQ's) must be made in writing via fax at (805)989-3673
Attention: Belinda McGill. Anticipated award date will be on
or before 11 Sept 97. See Note(s): 1.
CITE: (I-224 SN109295)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--GPS RECEIVER
SOL N68936-97-Q-2714
DUE 082897
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure one (1) Rack
Mount 12-Channel Global Positioning System (GPS) Receiver with
the display to include the antenna-choke ring. Complete specifications
will be provided with the solicitation. Request for Quotes
(RFQ's) must be made in writing via fax at (805)989-3673 Attention:
Belinda McGill. Anticipated award date will be on or before
11 Sept 97. See Note(s): 1.
CITE: (I-224 SN109296)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--AMPLIFIER, DETECTOR
SOL F09603-97-R-GY058
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5865-01-080-5675EW P/N: 312300-3, Dim: 6"
X 4" X 10", Mat: Aluminum box containing various electronic
component Funct: Converts pulsed RF to video pulses. ea. Applicable
to: Alr-69. Destn: EY9310. Delivery: 31 Jul 98 7 ea 27 Feb
98 7 ea 30 Apr 99 7 ea Fax No: 912-926-7572 Classified The
approximate issue/response date will be 02 Sep 97. To: Litton
Systems Inc, San Jose Ca 95150-7012. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-224 SN109334)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INDICATOR, CONTROL
SOL F09603-97-R-GY062
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-049-1178EW P/N: 31-054234-01, Mat:
Various Metal and Electrical Components, Func: Provides illuminated
control, indications necessary for operation and controls associated
RWR. Dim: 4/9"x6"x1". ea. Applicable to: Alr-69/56m. Destn:
EY9310. Delivery: 30 Apr 98 7 ea 31 Dec 98 7 ea 30 Apr 99 7
ea Fax No: 912-926-7572 The approximate issue/response date
will be 02 Sep 97. To: Advanced Defense Technologies Inc, Timonium
Md 21093-0000. To: Comptek Research Inc, Buffalo Ny 14203-1638.
To: Rodelco Electronics Corp, Ronkonkoma Ny 11779-7233. To:
International Enterprises Inc, Talladega Al 35160-1399. To:
Logics Inc, Leola Pa 17540-0000. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 1, 22, 26.
CITE: (I-224 SN109335)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CONTROL INDICATOR, PRIMARY
SOL F09603-97-R-GY067
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5895-01-042-3265EW P/N: 31-054233-01, Func:
Provides illuminated controls and indications necessary for
operations and control of associated RWR. Dim: 12.5"x8.3"x4".
Mat: Various Metal and Electrical Components. ea. Applicable
to: Alr-69/56m. Destn: EY9310. Delivery: 30 Apr 98 5 ea 31
Dec 98 7 ea Fax No: 912-926-7572 The approximate issue/response
date will be 02 Sep 97. To: Branmag Inc, North Tonawanda Ny
14120-2016. To: Logics Inc, Leola Pa 17540-0000. To: Target
Corp, Kenosha Wi 53142-7404. To: Artisan Electronics Corporation,
Parsippany Nj 07054-0000. To: Interface Products Inc, Oceanside
Ca 92056-3509. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 1, 22, 26.
CITE: (I-224 SN109336)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--WIDEBAND RADIO NETWORKING
SOL DAAB07-97-R-D081
DUE 092997
POC Point of Contact - Don Upmal, (732) 532-0440, Adam Gerner,
(732) 427-3953.
DESC: The CECOM Space & Terrestrial Communications Directorate,
Fort Monmouth, NJ, is planning to initiate a new Research &
Development effort in the area of wideband tactical data radio
networks. Here the term "wideband" refers to both high data
rate and use of spread spectrum signaling. In order to support
the envisioned Army's Force XXI digital battlefield , new wideband
radio networks need to be developed to supplement the current
capacity of the legacy radios of today and the near future,
including SINCGARS, EPLRS, and NTDR. The objective of this
effort is to deliver an experimental capability with which
to develop and evaluate new wideband network radio "waveforms"
to meet this need. For the purposes of this document, the term
"waveform" refers to the software/ hardware functionality needed
to implement the network, link, and physical layers of the
OSI protocol stack, below the Internet Protocol (IP) layer.
The two major areas of interest are (1) the development of
new wideband networked data waveforms and (2) the procurement
of a software based, modular, reprogrammable/ reconfigurable
Network RadioTestbed (NRT), which can be used to host new candidate
waveforms and provide the CECOM Digital Integrated Laboratory
(DIL) with the ability to experiment with other "third party"
developmental wideband waveforms. This new wideband waveform
and testbed effort will ultimately be initiated via the issuance
of a Broad Agency Announcement (BAA), asking that proposals
be submitted IAW the BAA technical requirements. However, in
view of the dynamic state-of-the-art of this technology, it
is first planned to perform a Market Survey in order to evaluate
the present "state" of this technology and gather informed
comments for development of a better defined and more feasible
BAA document. SURVEY INSTRUCTIONS AND QUESTIONS. A draft version
of the above described BAA has been included on the CECOM Space
and Terrestrial Communications Directorate internet website.
The website URL is (www.fotlan.army.mil). It is requested that
the draft BAA be downloaded, thoroughly reviewed, and comments
submitted related to it's technical content and the feasibility
of the requested products. In addition to your general comments,
it is also requested that the following specific questions
be answered: 1. Does your company have an existing or developmental
waveform(s) that meets the technical requirements as stated
in the draft BAA? 2. Does your company have any COTS and/or
NDI based product(s) that could meet the technical requirements
(or some subset) of the programmable wideband Network Radio
Testbed (NRT)? If the answer is yes, then please provide technical
information on these products and the Software Development
Environment (SDE) used to generate the software used on these
products. 3. If your company does have a waveform and testbed
which meets the BAA description, please provide a short discussion
relative to providing data rights and/or licensing agreements
for Government and third party use of the waveform, testbed,
and SDE software, as described in the draft BAA. 4. Please
indicate if there would be any difficulty in providing the
documentation required in the draft BAA and/or its use by the
Government and select third party personnel. 5. Please comment
as to whether the funding level and profile indicated in the
draft BAA is sufficient for the items being solicited. If possible,
also provide separate cost information for the data waveform,
the SDE, and unit costs for the following quantities of the
NRT: a. 1-5; b. 6-10; c. 11-15 d. 16-20 SURVEY RESPONSES: 1.
All Survey responses shall be returned to: U.S. Army Communications-Electronics
Command, ATTN: AMSEL-RD-ST-WL-WI (A. Gerner / D. Upmal), Fort
Monmouth, NJ 07703 or via electronic mail as an MS-Word document
to: (gerner@doim6.monmouth.army.mil), (upmal@doim6.monmouth.army.mil)
2. Any questions shall be addressed to Mr. Adam Gerner, (732)
427-3953 or Mr. Don Upmal, (732) 532-0440.
EMAILADD: upmal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108697)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--SWITCH INTERFACE SYSTEM
SOL N68936-97-Q-2712
DUE 091597
POC Faith LaGore, Purchasing Agent, (760) 939-4121 or Shelli
Burt, Contracting Officer, (760) 939-4236
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a Switch Interface System consisting of the following
components: 1) 64 bit digital input card, VMIVME-1111-010,
Qty 8, 2) Digital to Synchro Converter Card, VMIVME-4900-224,
Qty 2 3) 16 Channel Analog I/O Card, VMIVME-4500A-100, Qty
10, 4) 32 Channel relay card, VMIVME-2232-000, QTy 20 5) 16/8
Channel A/D Card, VMIVME-3100-410, Qty 4 6) Digital I/O Board,
VMIVME-2532a-030, Qty 1 7) VMEbus Repeater Master, VMIVME REPEAT
M, Qty 4 8) VMEbus Repeater Slave, VMIVME- REPEAT S, Qty 4
9) 8 Channel 12-bit Multiplying Digital-to-Analog Converter,
VMIVME-4105-030 Qty 4 10) Backplpane, analog, multiplexer bus
expansion backplanes, supports analog test bus for built in
test function, service part, VMIVME A05 Qty 4 11) 64 bit Digital
Input Card, VMIVME-1111-010 Qty 1.This interface will provide
interfacing for a variety of signals between the CORE Avionic's
Lab operatot console, break out unit, all avionics benches,
and the ALID. This requires interfacing for all analog, digital,
synchro and frequency signals which must be passed between
these major hardware components in the lab and has been sole-sourced
to VMIC of Huntsville, AL. FOB Point is Destination, China
Lake, CA. The Standard Industry Code is 3577 and the small
business size standard is 1000 employees. Any firms believing
that they can provide the required services shall submit a
written response to be received at the Contracting Office no
later than five (5) DAYS after the date of publication of this
notice, clearly showing it's ability to provide the required
software upgrade, which will be considered by the agency. This
acquisition is being awarded under FAR Part 12 procedures.
Award is expected to be made on or before September 22, 1997.
CITE: (I-223 SN108726)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--HEADSET-MICROPHONE
SOL SP0970-97-R-X137
DUE 100297
POC Contact: name/phone: Warren gooley 615-692-8566 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: REQ97213000017 NSN 5965-00-052-9184, CAGE 71483
Part No 10288628 CAGE 97101 Part No 3004 earphone element type:
dynamic. Earphone quantity: 1. Earphone impedance rating: 250.0
ohms minimum and 300.0 ohms maximum. Microphone element type:
carbon. The alternate offeror is required to proivde a complete
data package including data for the approved and alternate
part for evaluation. NOTE: 365 day requirements contract with
four (4) 365 day calendar options. It is anticipated that this
solicitation will result in multiple awards under the customer
value contracting (CVC) initiative. each approved item will
be given a unique national stock number (NSN) and placed on
a 1825 calendar day requirements contract. Supplies to be furnished
under any resultant contract shall use the paperless ordering
placement system (POPS) by the Defense Supply Center, Columbus.
This new method of contracting will give our customers a choice
in selecting the product that best meets their needs with price,
comparability, and quality consideration. Successful offerors
will be required to have a POPS in place for use within thirty
(30) days after date of contract. NOTE 26 of the Commerce Business
Daily (CBD) applies. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited from 1 EA - 600 EA. Estimated calendar
day demand: 600. Deliver to: all DLA DVD and stock sites. Delivery
schedule: ummips as required. Set aside type: total small business
set aside. Size standard: 500. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-223 SN108785)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--ELECTRON TUBE
SOL SP0960-97-R-X058
DUE 100897
POC Contact: name/phone Rene Peterson 614-692-417 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: REQ97220000002 NSN 5960-01-064-0319, 1 -EA Del to
(Call contracting office) Del by 08 Mar 98. Other than full
and open competition: part numbered item products offered clause
applies various increments: 1-2 3-4 5-6 7-8 9-10 11-12 delivery
schedule: 3 each within 90 days, and 1 each every 30 days set-aside
type: g-unrestricted (sole source/single source) (no preference)
size standard: 750 no drawings avaialble all responsible sources
may submit offer which DESC shall consider.
CITE: (I-223 SN108786)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A405
DUE 092697
POC Contact: name/phone: Marvin horten 614-692-7981 R solicitat
ions may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPE97177002516 NSN 5985-01-400-1649, CAGE 32187
Part No md-205x007 CAGE 82577 Part No 8655250 other than full
and open competition: part numbered item. Products offered
clause applies. Various increment solicited from: 5-9 EA; 10-19
EA; 20-30. PR quantity: 5 EA. Deliver to: 5 EA - SW3100 - Mechanicsburg
PA. Delivery schedule: all quantities IN 120 days. Set aside
type: unrestricted (sole source/single source) (no preference).
Size standard: 750. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-223 SN108788)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--TRANSFORMER, POWER SINGLE PHASE, 60HZ, 450VAC PRIMARY,
120 VAC
SOL SP0905-97-R-X008
DUE 092997
POC Contact: name/phone K. Seymour 692-7765 R solicitations may
be obtained 15 days after this publication by contact NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97178000592 NSN 5950-00-245-0996, @FREQUENCY
rating 60.0 Hertz nominal single comp onent @MAXIMUM transformer
power rating 7.5 kilovolt-a mpere single component Tech data
package availability: full and open competition applies military
specification item. Qty of 155 EA delivery schedule 150 IN
100 days with a balance of 0F100 each every 30 days after.
Various increments solicited: from 10 to 49, from 50 to 99,
from 100 to 250.SET-ASIDE type: unrestricted with preferential
consideration for SDB, size standard 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-223 SN108789)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--CONTACT, ELECTRICAL
SOL SP0900-97-A-A822
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97197000366 NSN 5999-00-359-6016, CAGE 26512
Part No GC835FJ1S CAGE 94375 Part No 03321-00-925 style designator,
A15 pin crimp contact; material, beryllium/contact, copper
alloy body; surface treatment, gold/copper contact/body any
questions contact Julia Joseph 614-692-7622 23 -EA Del to Lathrop
CA 95330 60 days award. Pleasae give price breaks as this is
a possible indefinite delivery purchase order award. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-223 SN108790)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ANTENNA
SOL SP0970-97-Q-A403
DUE 091997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97206000789 NSN 5985-01-126-2949, CAGE 11556
Part No 3682-8000 CAGE 80058 Part No AS-3557/A @DESIGN type
blade single antenna element other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 30-49 EA; 50-74 EA; 75-99 EA; 100-124
EA; 125-150 EA. PR quantity: 45 deliver to: 45 EA - SW3100
- Mechanicsburg PA. Delivery schedule: all quantities IN 90
days. Set aside type: unrestricted (sole source/single source)(no
preference). Size standard: 750. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-224 SN108830)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CAP, ELECTRICAL
SOL SP0920-97-Q-A337
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97212000482 NSN 5999-01-382-8223, CAGE 27361
Part No 88-20188 CAGE 30554 Part No 88-20188 any questions
contact Julia Joseph 614-692-7622 69 -EA Del to Mechanicsburg
PA 17055 60 day after award 53 - EA Del to Lathrop CA 95330
60 days after award. Please quote price breaks as this is a
possible indefinite delivery award. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-224 SN108833)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 59--ELECTRONIC TEST EQUIPMENT
SOL DAAB07-97-Q-3023
DUE 082797
POC Linda Devine, Purchasing Agent, 301 878-4797/Estelle F. Marr,
Contracting Officer, 301 878-4842
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.
Quotations are being requested and a written RFQ will not be
issued. RFQ DAAB07-97-Q-3023 is unrestricted. Requesting quotes
for the following test equipment: Item 0001, 1 ea, 9 KHz to
26.5 GHz Microwave Spectrum Analyzer with RS 232 interface
for printing, plotting and remote operations. (Equal to HP
8593 w/Options 027 and 043, Tektronix RS3271A or Marconi 2393A);
Item 0002, 1 ea, Digital Average Power Meter, Single Channel
programmable DC to 26.5 GHz (Equal to HP437B, Rhode & Schwartz
NRVS or Gigatronics 8541C); Item 0003, 1 ea, Power Sensor 10MHz
to 18 GHz -30 to +20 dbm power range. (Equal to HP8481A, Rhode
& Schwartz NRV2202 or Gigatronics 80301A); Item 0004, 1 ea,
20 GHz Microwave Frequency Counter, (Equal to HP83732B or Marconi
CPM 20 Power Meter); Item 0005, 1 ea, DC Power Supply -60V
(Equal to HP6654A or Soresen DCS 6018 Power Supply). This RFQ
incorporates the provisions and clauses of Federal Acquisition
Circular 46. Request quotes be faxed to (301) 878-4698 or mailed
to the above address by close of business 27 Aug 97. Award
is expected by 30 Aug 97 with a delivery date of 30 Sep 97.
Request quotes be FOB Destination with a delivery location
of Fort Bragg, NC. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial applies to this RFQ.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC:
CITE: (W-224 SN108961)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A194
DUE 092597
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) Pron D1701584, and D1702136, Noun Circuit Card Assembly,
NSN 5999-01-326-5725, APN 11450318-29, 13 each. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number or sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not have in its possession sufficient data
needed to purchase this item from other than the approved source.
RFP will be issued to Lockheed Martin Corporation, Orlando
Division, Sandlake and Kirkman Dr., P.O. Box 5837, Orlando,
FL 32855. All responsible sources may submit a bid, proposal
or quotation which shall be considered by this agency. Request
solicitation pakage from address above, AMSAM-AC-BM-SD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5999-01-326-5725,
Awd date 032991, Qty 78, Unit Price $1,250.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.Adequate
drawings, specifications or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-224 SN109092)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--SIX 345-KV SURGE ARRESTORS FOR MEAD AND LIBERTY
SUBSTATIONS
SOL DE-RQ65-97WG30418
DUE 090897
POC Charles Medina (303)275-1531
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for six 345-kV Surge Arrestors to be delivered
FOB Destination to the Mead and Liberty Substation, located
in Arizona, not sooner than December 1, 1997 and not later
than December 15, 1997. The Government intends to award a firm-fixed
price contract, in accordance with FAR Part 12 - Acquisition
of Commercial Items. The solicitation will be issued on or
about August 22, 1997 on an unrestricted basis. Information
hours: 8:00 A.M.- 4:00 P.M.(Mountain Time), Monday-Friday
CITE: (W-224 SN109183)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--DISCONNECT SWITCHES AND MOTOR OPERATOR
SOL DE-RQ65-97WG30728
DUE 090797
POC Charles Medina (303)275-1531
DESC: The Western Area Power Administration, Department of Energy,
has a requirement for two manually-operated 345-kV disconnect
switches and one motor operated 345-kV disconnect switch, for
the Mead Substation located in Arizona. Two manually-operated
345-kV disconnect switches and one motor operator for an existing
disconnect switch, for Liberty Substation, located in Arizona.
The switches will be delivered FOB Destination to the respective
Mead and Liberty Substation, in Arizona, not sooner than December
1, 1997 and not later than December 15, 1997. The Government
intends to award a firm-fixed price contract, in accordance
with FAR Part 12 - Acquisition of Commercial Items. The solicitation
will be issued on or about August 22, 1997 on an unrestricted
basis. Information hours: 8:00 A.M.- 4:00 P.M.(Mountain Time),
Monday-Friday
CITE: (W-224 SN109187)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 59--PURCHASE OF VIDEO EQUIPMENT
SOL MDA113-97-T-0361
POC MSgt. Gladys Penn, Contract Specialist, (909)413-2361; Contracting
Officer, Fayette White (909)413-2416
DESC: This requirement is for the brand name/sole source purchase
of one(1) each of Accom's, XTR System F Video Disk Array, XTR
03 Audio Option Board, XTR 21 Animaq/Digital, XTR 42 Rackmout
Kit, Xtr 43 Wireless Xtrene Mini-Keyaboard and a XTR 44, VTC2000
Controller. A purchase order will be solicited on a sole source
basis with Accom Inc who is the manufacturer of the required
equipment. The required delivery date is 1 Sep 97. See Numbered
Notae 22. *****
CITE: (W-224 SN109207)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 59--PURCHASE OF VIDEO EQUIPMENT
SOL MDA113-97-T0361
POC MSGT Gladys M. Penn, Contract Specialist (909)413-2361, Contracting
Officer Fayette White
DESC: This requirement is for a brand name/sole source purchase
of one(1) each of Accom's, XTR System F Video Disk Array, XTR
03 Audio Option Board, XTR 21 Animaq/Digital, Xtr 42 Rackmount
Kit, XTR 43 Wirealess Xtreme Mini-Keyboard and a XTR 44 VTC2000
Controller. A purchase order will be solilcited on a sole source
basis with Accom Inc who is the manufacturer of the required
equipment. Award will be made within seven (7) days. The desired
delilvery is no later than 1 Sep 97.*****
CITE: (W-224 SN109255)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR
SOL F09603-96-R-50712 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Purchase request number F09603-97-50712 is hereby being
amended to add an option.
CITE: (I-224 SN109328)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SWITCH TUBES
SOL N00164-97-Q-0376
DUE 090897
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, Fax 812-854-1841,
Richard Colvin Contracting Officer
DESC: The US Navy requires rebuild 29 ea Aegis Switch Electron
Tubes in accordance with NAVSURFWARCENDIV Statement Of Work
and NAVSEA drawing 53711-5515317A. The government plans to
negotiate only with qualified sources and a contract will be
awarded using Simplified Acquisition Procedures. All responsible
sources may submit a proposal which will be considered. See
Numbered Note 26. Requests for the solicitation may be made
in writing to Pat Sturgis, Code 1163W3, or fax 812-854-1841or
e-mail is preferable at sturgis_p@crane.navy.mil.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN109343)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--ATTENUATOR
SOL N61331-97-Q-6041
DUE 083197
POC Clarence Campbell, Purchasing Agent, (850)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for 14 Attenuators, JFW Industries, Inc., part number
6098615, on a sole source basis to JFW Industries, Inc., 5134
Commerce Square Drive, Indianapolis, IN 46237. This acquisition
is not suitable for full and open competition because the Navy
is only excepting units which have undergone design safety
reviews, tests and evaluations. Other sources interested in
certification requirements/procedures should contact Ms Patti
Livera, Code A72, Coastal Systems Station, Dahlgren Division,
NSWC, 6703 West Highway 98, Panama City, FL 32407. Note 22
applies.
CITE: (I-224 SN109382)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-97-Q-0383
DUE 090897
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This procurement is reserved for small business. FAR 52.219-7,
Alt. 1 applies. The US Navy has a requirement for the fabrication
of 11 each power Supplies. Fabrication will be in accordance
with AIL Drawing Number 360947-1. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
The applicable Standard Industrial Code is 3679 and the size
standard is 500 employees or less. Delivery is required FOB
NAVSURFWARCENDIV, Crane, IN, December 1997. All responsible
sources may submit a quotation which shall be considered by
the agency. The Government intends to award to the responsible
contractor whose quotation is the most advantageous to the
Government. The responses will be evaluated on the following
factors: Past performance for the same/similar items and price.
The contractor shall provide past performance with other Government
Agencies, public or local Government for the past three years.
Requests for the solicitation may be made in writing to Diane
Pearson, Code 1163W7 or by facsimile 812-854-3465 or e-mail
is preferable at pearson_d@crane.navy.mil..
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN109404)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 03K21, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--INFORMATION REGARDING SHIPBOARD ADVANCED CABLE CONNECTORS
REQUIRED FOR THE ENGINEERING FOR REDUCED MAINTENANCE (ERM)
PROGRAM
POC Donald E. Cross, (703) 602-9121, ext. 228
DESC: The Naval Sea Systems Command requests information from
connector r manufacturers regarding state-of-the art, Electro-Magnetic
Interference (EMI) compliant, corrosion resistant, connectors
for power, data, semi-rigid coaxial and waveguide applications
to replace those currently installed in Navy Combat Systems
equipment. Performance requirements include, self-seating connectors,
low insertion loss, waterproof to 2 atmospheres, field installable,
EME free to 50 kV/M @ 100 MHz, for normal topside cable applications.
The system for connecting cables should include simplicity
of design, alternative techniques in lieu of using connectors,
and new ideas and innovations/inventions in order to significantly
reduce shipboard maintenance. The manufacturers are requested
to provide testing techniques to verify conformance to specifications
or claims. Manufacturers responding will be provided a shipboard
briefing and tour (at the manufacturer's expense) in order
to see the actual problems in the high corrosion shipboard
environment. Under the acquisition reform act, the Naval Sea
Systems Command is seeking to obtain existing advanced cable
connector technology for near term fleet improvements in reducing
burdensome crew labor hour requirements in corrosion control.
Interested connector manufacturers are requested to submit
letters of their interest to the ERM for Connectors working
group Chairman, Donald E. Cross, NAVSEA 03K21, (703) 602-9121,
x228 not later than 31 August 97. A solicitation is not being
issued at this time. If a solicitation is issued for this effort,
a synopsis shall appear in the CBD and the solicitation will
be posted on the INTERNET/WORLD WIDE WEB. Interested parties
with INTERNET access can use WEB browsers such as NETSCAPE
and MOSAIC to access the NAVSEA CONTRACTS WEB page at "http://www.contracts.hq.navsea.navy.mil/".
Users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software
and the address listed above.
CITE: (I-224 SN109032)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Technology Applications Office, 607 Lakeside Drive, Fort
Richie, Maryland 21719-4075
SUBJECT: 60--FIBER OPTIC CABLE AND SUPPLIES
SOL DAAB07-97-Q-3025
DUE 082797
POC Linda Devine, Purchasing Agent, (301) 878-4797 or Estelle
Marr, Contracting Officer, (301) 878-4842.
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.
Quotations are being requested and a written RFQ will not be
issued. Requesting quotes for the following: Item 0001, 15,000
ft, Single Mode 48 fibers figure eight cable with 1/4" strand
(Siecor 048R1A-14101-20 or equal), Item 0002, 8 ea, Splice
Trays, (Siecor M67-048-SLNT or equal), Item 0003, 3pk, Fusion
splice protection sleeves (50 pr pack) (Siecor 2806031-01 or
equal), Item 0004, 45 ea, Cable suspension clamps-three bolt
type (McGraw DJ22C1 or equal), Item 0005, 10 ea, Curved cable
suspension clamps (McGraw DJ3C1 or equal), Item 0006, 55 ea,
Hot dip galvanized double arming bolts (McGraw DF2D16 or equal),
Item 0007, 20 ea, Thimbleye nuts, hot dip galvanized (McGraw
DG1E1 or equal), Item 0008, 120 ea, Hot dip galvanized square
washers (McGraw DF2W4 or equal), Item 0009, 20 ea, Universal
strandvise (Reliable Power 5200(B) or equal), Item 0010, 5
ea, Cable guards, 8 foot sections (McGraw DU7P6 or equal),
Item 0011, 20 ea, Hot dip galvanized cable guard strap (McGraw
DU8P3 or equal), Item 0012, 1 ea, Universal Optical Fiber Closure
Kit (AT&T UCB2 or equal), Item 0013, 2 ea, Universal Splice
Organizer for Item 0012, (AT&T UC-SS/FM or equal). This RFQ
incorporates the provisions and clauses of Federal Acquisition
Circular 46. Request quotes be faxed to (301) 878-4698 or mailed
to the above address by close of business 27 Aug 97. Award
is expected by 30 Aug 97 with a delivery date of 30 Sep 97.
Request quotes be FOB Destination with a delivery location
of Fort Belvoir, VA. The provisions of FAR 52.212-1, Instructions
to Offerors-Commercial applies to this RFQ.
LINKURL: NA
LINKDESC:
EMAILADD: AMSEL-TA@ritchie-emhi-army.mil
EMAILDESC:
CITE: (W-224 SN109164)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 60--REFLECTIVE MEMORY CARDS, BY-PASS SWITCHES, AND DOCUMENTATION
SOL N00421-97-R-1431
DUE 082597
POC Jeff McDermott (25422H), Contract Specialist (301) 862-8928;
FAX (301) 862-8670 : Annette Steffen (301) 862-8982
DESC: THIS IS AMENDMENT #00001 TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-97-R-1431, POSTED 10 JULY 1997. The purpose of
this amendment is to extend the offer due date. All other terms
and conditions of the synopsis/solicitation remain the same.
Offers are due to Jeff McDermott, Contract Specialist, Naval
Air Warfare Center Aircraft Division, Building 8110, Unit 11,
Villa Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern
Standard Time, 25 August 1997. For information regarding this
amendment, contact Jeff McDermott, Code 25422H, via phone (301)
862-8928, fax (301) 862-8670, or e-mail MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL.....END
AMENDMENT TO SYNOPSIS/SOLICITATION #N00421-97-R-1431.
EMAILADD: MCDERMOTT_JEFF%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-224 SN109186)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-R-1060
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
the buyer: Brenda Coleman/ZY180/804-279-3227. Contracting officer:
Judith H. Hawthorne/804-279-4905.
DESC: PR-NO: ARG97077045002 NSN 6410-00-184-3415, (multiple NSN
"S) Battery, storage open/closing dates have been changed to
09/29/97.
CITE: (I-224 SN108906)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: 61--THE NORTH DAKOTA ARMY NATIONAL GUARD HAS A REQUIREMENT
FOR AN INDEFINITE QUANTITY OF DIFFERENT STORAGE BATTERIES FOR
MILITARY EQUIPMENT. MOST USED BIC'S: 6TN, 4D, 31R SCREW POST,
3EH, 4XHD, 8D AND 27M. THESE BATTERIES WOULD BE STOCKED AT
EIGHT LOCATIONS IN NORTH DAKOTA WITH SUCCESSFUL OFFEROR
SOL DAHA32-97-R-0004
DUE 092597
POC SSG Lee Peterson, 701-224-5205
DESC: The North Dakota Army National Guard has a requirement
for an indefinite quantity of different storage batteries for
Military Equipment. Most used BIC's: 6TN, 4D, 31R Screw Post,
3EH, 4XHD, 8D, and 27M. These batteries would be stocked at
eight locations in North Dakota with successful offeror having
to maintain and service all locations in a regular delivery
route fashion. Solicitation available O/A 27 August 1997. This
is a 100% set-aside for small business. Solicitation is for
base year and one option year.
CITE: (W-224 SN109172)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL DTCG38-97-Q-S00061
DUE 082997
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
an unrestricted procurement for the following: Clin 1: NSN
6220-01-HS1-1547, P/N: 620-601208-000, Filter Glass Qty 150
each; Clin 2: NSN: 6220-01-HS1-1548, P/N: 620-601208-001, Filter
Glass Qty 50 each. These items are for use on the USCG HH60J
helicopter. Standard Industrial Classification Code is 3647.
The small business size standard is 500 employees. Drawings
and/or Specifications are not available and cannot be furnished
by the Government. Standard commercial packaging shall apply;
however, each individual item or unit must be individually
packed in a separate box, carton, or crate to allow transhipping
to various users, and each container must be marked with (1)
nomenclature, (2) national stock number, (3) part number, (4)
serial number, (5) quantity and unit of issue, and (4) contract/delivery
order ?number and line item number. Items are to be delivered
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909. Inspection and Acceptance
will be performed at destination. Closing date and time for
receipt of offers is 29 Aug 1997, 3:00pm, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6790. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications -- Commercial
Items: with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. The offer must be signed by a
company representative authorized to commit the company. The
following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors -- Commercial Items (Oct 1995) FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(Jun 1996) FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (Oct 1995) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commerical
Items. (Aug 1996) FAR 52.222-26, Equal Opportunity (Apr 1984)
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1984) FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr 1984) FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988) FAR 52.225-3, Buy-American Act--Supplies (Jan
1994) Defense Priorities and Allocations System Rating: DO-A1.
For Minority, Women-Owned and disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantage business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP please call the OSDBU at (800) 532-1169. (AC0812020-02)
EMAILADD: 62645089@eln.attmail.com
EMAILDESC:
NC
CITE: (I-224 SN109060)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 62--LIGHTING FIXTURES & LAMPS--SOURCES SOUGHT
POC Timothy F. Short, Subcontract Administrator, 281/480-8101X563,
Fax: 281/461-9907
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
qualified suppliers to provide emergency egress light strips
57" and 36" long, encapsulated in clear silicon rubber tubing,
with a 6' pigtail cable, and four lights per inch within tubing.
The luminance of each light strip shall be 2 lumens per lighted
linear foot per 3.63 steradians and shall have no less than
1/2" minimum visible width from any viewing angle within +/-
65 degrees of normal. The light strips shall have a peak chromaticity
(relative Spectral Radiance) of 510-575 nanometers (yellow-green).
Aluminum channel shall be used as the mounting brackets. Interested
firms are requested to fax your company name, point of contact,
address, phone, and fax to the JE contact point listed above.
A bid package will be sent to interested firms upon request.
JE does not intend to pay for information received as a result
of this synopsis.
CITE: (W-223 SN108645)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 63--SENSOR ASSEMBLY
SOL FD2030-97-31349
DUE 100297
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 6340-01-406-6822FW P/N: 93160071-000, 12EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 30 APR 98 12 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 FAX REQUESTS TO LT
ROB LORTON (405) 739-2220. The approximate issue/response date
will be 02 Sep 97. The anticipated award date will be 15 Oct
97. Written procedure will be used for this solicitation. To:
Dne Technologies Inc, Wallingford Ct 06492-0030. 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.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) Note 26..
CITE: (I-223 SN108686)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 63--SHORT RANGE THERMAL IMAGER - FIXED
SOL N/A
DUE 082097
POC Ms. Heidi Bosinger-Waldron, Contract Manager, 617-377-7386;
Capt. Henry Pandes, Contracting Officer, 617-377-6601.
DESC: The Air Force has an immediate requirement to procure a
Short Range Thermal Imager - Fixed (SRTI-F) single site installation
to meet urgent and compelling requirements for the protection
of deployed security forces. The SRTI-F shall support and be
compatible with a rapidly deployable (under 30 days) worldwide
mission. A developmental effort is not feasible for this procurement
and the use of commercial off-the-shelf and non-developmental
items is required. The SRTI-F will assist security personnel
in assessing the source of alarms emanating from intrusion
detection sensors deployed on a fixed security perimeter. The
SRTI-F shall meet operational requirements in all weather conditions
during daylight, darkness, or in "dirty" battlefield conditions.
The Government anticipates procuring a complete suite of equipment
for a single site installation which can be installed, operated
and maintained by deployed security forces and communication
specialists. The SRTI-F suite shall include four segments:
thermal imager/pan tilt mount segment, interconnect cable segment,
display and control segment, and mounting system segment. The
thermal imager segment shall be comprised of an outdoor rated,
direct view, electro-optical thermal imaging system with an
integral pan tilt. This segment shall be equal or equivalent
to the Nytech Nightsight Series 200 and have a single field
of view not less than 12 degrees x 6 degrees (horizontal x
vertical) and image resolution of not less than 320 x 164 pixels.
The interconnect cable segment shall be a single outdoor-rated
shielded cable assembly for data, imagery and power transmission
between the thermal imager segment and the display and control
segment. The cable segment shall be terminated with outdoor
rated mil-std or commercial equivalent connectors (ITT/Canon
Tripen ring lock series or equivalent) and be a minimum of
100 meters. The SRTI-F shall have either internal or external
surge suppression systems for all terminations and interconnects
between all electronic segments, The display and control segment
shall simultaneously display the video output of a minimum
of two thermal imager segments and provide a joystick type
control pad for each thermal imager segment. The display and
control segment shall be based upon a commercial type, 19"
width rack capable of vertically mounting at least two 12"
Sony SSM-121 black & white monitors (or equivalent). The display
& control segment shall have a single on-off switch and shall
be free standing for placing on a desktop or other flat surface.
The local power source for the installation is AC power so
bidders must provide power conversion modules as part of one
of the SRTI-F installation as required . The mounting segment
shall enable the elevation of the thermal imager segment to
a height of at least 12 feet using 4 foot sections of galvanized
2" pipe supporting a mounting box/plate with guy wires for
stabilization or an equivalent method of mounting the system.
A marine mounting ring or equivalent mounting interface is
required to mount the Nightsight thermal imager segment to
the mounting segment. Included in each mounting segment shall
be an independent grounding circuit comprised of a single braided
copper grounding cable and spike. An Operators Manuals and
Installation Guide with check-out test section, trouble shooting
guide and list of spares shall be provided. A one year commercial
warranty shall be provided As a separate line item, offerors
shall include second day, door-to-door airfreight shipment
to Charleston AFB, SC. No transport insurance is required.
The quantities for each segment are as follows: thermal imager
segment - 3 each, interconnect cable - 3 each, Display and
Control Segment - one mounting rack for control of two thermal
imager segments, including two monitors, three joystick controllers.
Mounting segment two each. Manuals - two each. 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. The solicitation document
and incorporated provisions and clauses are in those in effect
through Federal Acquisition Circular 90-45, January 1, 1997.
The provisions 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-2, Evaluation--Commercial Items apply to this
acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation will be most advantageous to
the Government, price and other factors considered .The following
factors will be used in the evaluation of offers rated in order
of importance: delivery time, technical capability, price,
and past performance (if applicable) . Offerors are advised
to include a completed copy of the provision at 52.213-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The clauses at 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition. Due to the urgent and compelling
requirement, quotations are due 20 August 1997 and complete
delivery is due within 30 days of contract award. The procedures
to be used to award this contract are a request for quotation,
the anticipated award date is 25AUG97. All responsible sources
may submit a quotation which shall be considered by the agency.
Quotations are to be addressed to ESC/AVK, ATTN: Heidi Bosinger-Waldron,
20 Schilling Circle, Hanscom AFB, MA 01731-2816. If there are
any questions please call Heidi Bosinger-Waldron at (617) 377-7386.
CITE: (I-224 SN109326)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--MEDSTATIONS, RENT & MAINTENANCE
SOL 506-01-98
DUE 091097
POC Shirley A. Sanderson, (313)769-7100x5387
DESC: This facility intends to negotiate with Pyxis Corporation,
9380 Carroll Parki Drive, San Diego,CA., 92121, for rental
and maintenance of twenty-three (23) Pyxis Medstations for
the period 10/01/97 through 09/30/98, subject to availability
of FY-98 funds. Equipment consists of nine (9) Medstation 1000
6-drawer units, one (1) Medstation 1200 4-drawer unit, and
thirteen (13) Medstation 500 2-drawer units. SIC code is 7352.
Equipment is necessary for storing and dispensing controlled
substances on patient wards and in outpatient treatment areas.
See numbered note 22.
EMAILADD: ssanderson@ann-arbor.va.gov
EMAILDESC:
CITE: (W-223 SN108634)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MISC. MEDICAL EQUIPMENT PURCHASING
SOL MGATAH-3
DUE 091597
POC Maj. Halil ARDA (703) 332-5714
DESC: Turkish Ministry of National Defense will purchase 1 EACH
RADIOGRAPHIC IMAGING BONE DENSITOMETRY and 1 EACH FIXED TABLE
X-RAY EQUIPMENT . You can request General and Technical specs.
by sending a fax at (703)265-8983. Your letter must show your
Fed-Ex number and authorization given us to use it.
CITE: (W-223 SN108671)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 65--DOSIMETERS TO BE PROVIDED TO RUSSIA
SOL DSWA01-97-R-0045
DUE 100197
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has, as part
of the Cooperative Threat Reduction Program, a requirement
to supply dosimetry equipment for Russian Federation Ministry
of Defense personnel working in the presence of neutron and
gamma ray fields. The requirement will consist of approximately
3500 dosimeters, 35 readers, and any associated calibration
and support equipment. The dosimeters will be exposed to neutrons
and gamma rays of various energies, and will be required to
measure the absorbed dose accurately. It will also be necessary
to train Russian Federation technical personnel in the operation
of the dosimeter systems. The training will occur in the Russian
Federation, and be conducted in Russian. Those companies wishing
to receive a copy of the RFP must submit a request in writing,
including a point of contact, phone number, fax number, and
mailing address to Sandy Bednoski. Faxed requests are welcome
and should be addressed to Sandy Bednoski/AMA at (703) 325-9291.
Faxed requests do not need to be followed with mailed originals.
Telephone requests will not be accepted. For information, contact
Sandy Bednoski at (703) 325-6762. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-106
CITE: (I-223 SN108734)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 65--CHLAMIDIA TRACHOMATIS REAGENTS
SOL DABT23-97-B-0101
DUE 091597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Chlamydia Trachomatis Detection
Reagents, Gen-Probe or equal, to be supplied during the period
1 October 1997 through 30 September 1998. Estimated quantities
include: Pace 2 C for CT and GC, 48 kits; Cervical Collection
Kit, 72 kits; Urethral Collection Kit, 36 kits; Probe Competition
Assay for CT, 24 kits; Probe Competition Assay for GC, 24 kits.
All sources may submit an offer which will be considered. Only
written or faxed solicitation requests are acceptable. You
may fax your request to 502/624-5869 or 7165. Scheduled opening
date of September 15, 1997.
CITE: (I-223 SN108756)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PERIPHERAL NERVE STIMULATOR
SOL SP020097R8069
DUE 090497
POC Mark Anthony, Buyer, 215-737-5978, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: Peripheral Nerve Stimulator, nsn 6515-01-300-3530, quantity
to be purchased: 2000 (max annual), 150 (est annual) 1 (guaranteed
minimum), an additional option quantity is available under
this acquisition. Unit of issue: each. Various destinations,
to be designated on each delivery order. This is an unrestricted
acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: manthony@dpsc.dla.mil
EMAILDESC:
CITE: (W-224 SN108960)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR CONTROLS/CONSUMABLES BLOOD GAS
ANALYZERS AND CO-OXIMETER
SOL N0016898RC02953
DUE 082797
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Critical Care Medicine ABG Laboratory. NNMC intends to
award a sole sourced standing order to Chiron Diagnostic for
controls and consumables. Chiron Diagnostics manufactures the
only controls and consumables that are specific for models
M865, M860, M278 and M280 blood gas analyzers and the M2500
co-oximeter. The following items will be procured : Seventy-two
(72) bx Certain GL Level 1, Cat# 477355 , six (6) bx per month;
Seventy-two (72) bx Certain GL Level 2, Cat# 4773556, six (6)
bx per month; Seventy-two (72) bx Certain GL Level 3, Cat#
477357, six (6) bx per month; Twelve (12) bx tHB Slope Cal,
Cat# 478514, one (1) bx per month; One hundred twenty (120)
each Hi Calibrating Buffer, ph 7.3 (350ml), Cat# 78855, ten
(10) per month; Sixty (60) each Low slope buffer, pH 6.8 (350ml)
Cat# 478856, five (5) bottles per month; Forty-eight (48) Wash
solution for M278 (750ml), Cat# 478857, four (4) bottles per
month; Forty-eight (48) each Wash II Solution for M280 (350ml),
Cat# 478858, four (4) bottles per month; Twenty-four (24) each
Wash I Solution for M280 (750ml), Cat# 478861, two (2) bottles
per month; Twenty-four (24) each Hemoglobin reagent for M280
(150ml), Cat# 478859, two (2) bottles per month; Twelve (12)
kits Peri-pump tubing kit assembly, Cat# 010546-7, one (1)
kit per month; Twenty-four (24) kits Sample Path tubing insert
kit, Cat# 010661-701, two (2) kits per month; Twelve (12) pks
7.3 Calibrant, Cat# 473385, one (1) pack per month; Twelve
(12) packs 6.8 Calibrant, Cat# 473386, one (1) pack per month;
Twenty-four (24) packs Deproteinizer, Cat# 473643, two (2)
packs per month; Twenty-four (24) packs Conditioner, Cat# 478701,
two (2) packs per month; Six (6) packs Co-Ox Slope, Cat# 473120,
one (1) pack every two (2) months; Twenty-four (24) packs Capillary
Seal, Cat# 673712, two (2) packs per month; One hundred eight
(108) each Aspirator adapters, Cat# 673703, nine (9) per month;
Six (6) boxes, Humidifier Fill Solution, Cat# 473737, one (1)
box every two (2) months; Twelve (12) kits Co-Ox O-Ring, Cat#
473323, one (1) kit per month; Forty-eight (48) kits Pinch
Valve Kit, Cat# 473970, four (4) kits per month; Forty-eight
(48) Peri-Pump kit, Cat# 473968, four (4) kits per month; Twelve
(12) kits, Cell Gasket kit, Cat# 478390, one (1) kit per month;
One hundred eight (108) each Wash/Zero solution, Cat# 473956,
nine (9) per month. Award will be made in the form of a purchase
order for the period 1 October 1997 through 30 September 1998.
All responsible sources may submit an offer which shall be
considered. A determination by the Government not to compete
this proposed purchase order 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.
This acquisition is beiing conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY98 funding.
CITE: (W-224 SN109035)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department, Bldg.
81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0007
DUE 082297
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
DESC: Request Cancellation of the Drop Shipment. Items is Available
From DAPA Prime Vendor Contract.
CITE: (M-224 SN109040)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--ON-SITE FULL SVC MNTCE. CONTRACT ON LISTED GOV'T-OWNED
EQUIPT.:HM4 LITHOTRIPTER & X-RAY UNITS, MN: VS-104, SN: 47-06-88
TO INCLUDE ALL PARTS, LABOR, TRANS. AND UNL. CORRECTIVE MNTCE.
SOL N00259-97-Q-0145
DUE 090297
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contracting Officer, MIKE NYE, (619) 532-8088
DESC: This is a combined synopsis/solicitation for service maintenance
contract (commercial items), prepared with FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-97-Q-0145,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. Items to be acquired: (1) On-site
full service maintenance contract on listed gov't.-owned equipment
to include all parts, labor, transportation and unlimited corrective
maintenance calls for the period of 01Oct97 thru 30Sep98. Statement
of work includes (a) Correct inoperable condition in a timely
manner with a response time of no later than 24 hours after
a telepohne notification, to a monitored contractor emergency
telephone number to be provided by the contractor. (b) The
contractor may use gov't. utilities, (electrical power, compressed
air and water) that are available and required for any service
performed under this contract. (c) To ensure minimal downtime
to equipment, the contractor shall maintain replacement repair
parts and materials as necessary to perform each repair or
supply said parts and materials within one (1) day. (d) Parts
and supplies shall be guaranteed to be equal in all respects,
including performance, interchangeability, durability and quality
to be the OEM parts when new or presently recommended by the
manufacturer. (e) Four (4) preventive maintenance for the period
of the contract. (f) Monday thru Friday between 0800-1700 hrs.
corrective maintenance calls. Delivery Free on Board (FOB)
Point: Destination to NAVAL MEDICAL CENTER, Urology Division,
Bldg. 3-2, San Diego, CA 92134-5000. This acquisition incorporates
the following FAR Clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (OCT 95); 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT 95)
is incorporated by reference with the following addenda: in
paragraph (a) the government will evaluate proposals based
on technical capability and cost to the government. All other
factors, when combined, make up to 50 percent of evaluation
factors as compared to price. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (OCT 95) must be completed
and submitted along with the proposal, a copy can be obtained
by contacting the Purchasing Agent, Domingo B. Custodio, Jr.
at 619/532-8106; In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (OCT 95), the following clauses are
hereby incorporatedby reference in paragraph (b): 52.219-6
NOTICE OF SMALL BUSINESS SET ASIDE (APR 1984); 52.222-26 EQUAL
OPPORTUNITY (E.O. 11247); 52.222-35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793) AND 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
OF THE VIETNAM ERA (38 U.S.C.4212). Offers are due no later
than fifteen (15)
CITE: (I-224 SN109247)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOISOTOPES
SOL 603-11-98
DUE 091297
POC Holly Meyerhoffer (502) 894-6114
DESC: The Department of Veterans Affairs intends to contract
for the purchase of radioisotopes using simplified acquisition
procedures, FAR 13.6. Requirements from the following VA Medical
Centers' are included: Louisville, Lexington, Huntington, Nashville,
Memphis, Mt Home, and Murfreesboro. Contract period will be
from 10/1/97-9/30/98 with the option to extend for one additional
year. Solicitation documents will be available on or about
8/22/97. Proposals are due 9/12/97, by 4:30pm, local time.
All requests for bid packages must be in writing and may be
faxed to (502) 894-6115. All responsible/responsive offerors
may submit a proposal which will be considered by the agency.
EMAILADD: Meyerhoffer.H_L@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109272)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--BECKMAN CX3 AND ARRAY REAGENTS
SOL 603-10-98
DUE 091297
POC Holly Meyerhoffer, (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center intends
to negotiate a sole source procurement for reagents for the
Beckman CX3 and Array, using simplified acquisition procedures,
FAR 13.6. Initial contract period is from October 1, 1997 through
September 30, 1998, with two (2), one-year renewal options.
Offerors may submit information on comparable products which
will function on the Beckman CX3 and Array. Comparable products
will only be considered if clear and concise documentation
is furnished. No solicitation document exists, therefore, requests
for documents will be considered invalid responses. If no responses
are received by 9/12/97, a contract shall be awarded to Beckman
Instruments, 250 S Kraemer, Brea, Ca 92621.
EMAILADD: Meyerhoffer.H_L@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109278)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: AFMLO/VASS 1423 SULTAN STREET, SUITE 200, FREDERICK,
MD 21702-5006
SUBJECT: 65--FIELD ANALYZER
SOL VA-797-97-F1Q-0081
DUE 082897
POC Richard Elder 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR sub part 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 VA-797-97-F1Q-0081 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 90-46. The following equipment
is required: (1). Quantity of one (1) Humphrey Field Analyzer
Model 750. (2). Quantity of one (1) Instrument Stand with casters;
Haag Streit SP-BAL part number 1000.0002. (3) Double Table
Top color: Grey; Large. Include cost of delivery FOB Destination
and installation in the price. Place of performance is the
Joel Health and Dental Clinic located at Fort Bragg, North
Carolina. Delivery shall occur on or about 01 November 1997.
FAR clause 52.212-1, Instructions to Offerors--Commercial Items
applies to this acquisition. Offers will be evaluated on the
basis of price and past performance. Offerors shall include
a copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies to this acquisition. Offers are due by 12:00PM
EST on 28 August 1997 at AFMLO/VASS, 1423 Sultan Street, Suite
200, Frederick, MD 21702. Offers may be faxed to that location.
Contact Rick Elder, 301-619-4069, FAX 301-619-5053.
CITE: (I-224 SN109305)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--SUPRA SPEED REFRIGERATED CENTRIFUGE
SOL 603-84-97
DUE 091297
POC Holly Meyerhoffer, (502) 894-6114
DESC: The Department of Veterans Affairs, VA Medical Center,
intends to negotiate a sole source procurement for a Supra
Speed Refrigerated Centrifuge using simplified acquisition
procedures, FAR 13.6. Offerors may submit information on comparable
products. Comparable products will only be considered if clear
and concise documentation is furnished. No solicitation document
exists, therefore, requests for bid documents will be considered
invalid responses. If no responses are received by 9/12/97,
a contract shall be awarded to Sorvall Inc., 31 Pecks Lane,
Newtown, CT, 06470-2337.
EMAILADD: meyerhoffer.h.l@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109370)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL 603-7-98
DUE 091897
POC Victoria S Caudill (502) 894-6108
DESC: Provide prescription eyeglasses and fittings to the VA
Medical Center, Louisville, Kentucky and prescription eyeglasses
to the VA Medical Center, Huntington, West Virginia, for the
period of October 1, 1997 through September 30, 1998 with two
one-year renewal options. Contractors for the VA Medical Center
Louisville, KY must be located in the Louisville Metropolitan
Area. Award is subject to availability of funding. Solicitation
will be ready on or about August 20, 1997. Acquisition will
be made using simplified acquisition procedures per FAR 13.6.
Requests must be in writing.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109394)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--AIR PURIFIERS AND FILTERS
SOL N00189-97-Q-5277
POC David C. Zareczny, Contracting Officer, (757) 444-1724/4755,
Fax Nr.
DESC: This synopsis is issued to notify prospective offerors
that RFQ N00189-97-Q-5277 for Air Purifiers, and filters previously
synopsized and solicitated, is hereby cancelled at the customers
request.
CITE: (W-224 SN109405)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--FLAP/SLAT CONTROLLER
SOL F34601-97-R-35370
DUE 092997
POC For copy, Addison Crabtree/Lidic/[405]739-5502, For additional
information contact Addison Crabtree/Lidic/[405]739-5502
DESC: Item 0001 NSN 6615-01-271-9168 P/N: 4030469-903, Dim: Width
6.28 inches x height 7.69 inches x depth 19.62 inches. Weigh
24.1 lbs. Matl: steel box with 20 circuit cards and wiring.
18EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Aug 99 18 ea The approximate issue/response date
will be 29 Aug 97. To: Honeywell Inc, Albuquerque Nm 87113
2227. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 30.
CITE: (I-223 SN108684)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 66--DOSIMETERS TO BE PROVIDED TO RUSSIA
SOL DSWA01-97-R-0045
DUE 100197
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has, as part
of the Cooperative Threat Reduction Program, a requirement
to supply dosimetry equipment for Russian Federation Ministry
of Defense personnel working in the presence of neutron and
gamma ray fields. The requirement will consist of approximately
3500 dosimeters, 35 readers, and any associated calibration
and support equipment. The dosimeters will be exposed to neutrons
and gamma rays of various energies, and will be required to
measure the absorbed dose accurately. It will also be necessary
to train Russian Federation technical personnel in the operation
of the dosimeter systems. The training will occur in the Russian
Federation, and be conducted in Russian. Those companies wishing
to receive a copy of the RFP must submit a request in writing,
including a point of contact, phone number, fax number, and
mailing address to Sandy Bednoski. Faxed requests are welcome
and should be addressed to Sandy Bednoski/AMA at (703) 325-9291.
Faxed requests do not need to be followed with mailed originals.
Telephone requests will not be accepted. For information, contact
Sandy Bednoski at (703) 325-6762. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-106
CITE: (I-223 SN108739)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ADAPTER KIT, RADIO FREQUENCY
SOL SP0920-97-Q-A333
DUE 091297
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97211000549 NSN 6625-00-006-6454, adapter kit,
radio freque CAGE 52335 Part No AK-874-A CAGE 82316 Part No
0874-9099 no additional descriptive data available. Drawings
are not available. 3 - EA Del to Mechanicsburg PA 17055 Del
by 18 Mar 98. Other than full and open competition: part numbered
item. Products ofered clause applies. Various increments solicited:
1-3, 4-10 PR quantity: 3 EA destinations: Mechanicsburg, PA
17055-0789 delivery schedule: 3 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-224 SN108832)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-97-Q-A335
DUE 090997
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97212000491 NSN 6625-01-398-1529, CAGE 80009
Part No P6129B 17 -EA Del to Mechanicsburg PA 17055 60 days
after award 26 -EA Del to Lathrop CA 95330 60 dayw after award
please give price breaks as this is a possible indefinite delivery
purchase order award. Any questions contact Julia Joseph 614-692-7622
all responsible sources may submit offer which DESC shall consider.
CITE: (I-224 SN108834)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TORQUER ASSEMBLY
SOL SP0440-97-Q-UL88
DUE 093097
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: Donald W. baile Y/904-279-5008.
DESC: PR-NO: FPG97218000567 NSN 6605-01-355-4271, torquer assembly,
Kearfott guidance & navigation Corp. sub of ASTRONAUTICS Corp.,
CAGE 88818, P/N K100A014-01 10 -EA Del to Mechanicsburg PA
17055 Del by 60 days. 6 -EA Del to Tracy CA 95376-5000 Del
by 60 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108873)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PICKOFF ASSY
SOL SP0440-97-Q-UL83
DUE 093097
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97217001290 NSN 6615-00-630-9325, pickoff assy,
Ametek Aerospace Products Inc., a Div. of Ametek Inc., CAGE
97424, P/N 5468626G001 59 -EA Del to San Diego CA 92132-5044
Del by 60 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108885)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--GYROSCOPE, RATE
SOL SP0440-97-Q-UL89
DUE 093097
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97217001291 NSN 6615-01-062-6730, gyroscope,
rate, Allied Signal Inc CAGE 63395, P/N 20635000 28 -EA Del
to Tracy CA 95376-5000 Del by 60 days. Unrestricted. Source
control item. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-224 SN108886)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--TRANSMITTER, LIQUID PARKER-HANNIFIN CORP
SOL SP0440-97-R-2127
DUE 100197
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Steve allgei er/804-279-4105.
DESC: PR-NO: YPG96362000920 NSN 6680-00-869-9814, transmitter,
liquid solicitation SP044097QT671 is hereby cancelled. Solicitation
has been changed to a large buy. Part number: Parker Hannifin
Corp., P/N 0200-00-005. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to increase quantity: 100%
delivery schedule: 102 DARO duration of contract period: 102
days unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) only one source. Intended source(S): Parker-Hannifin
Corp., gull electronics systems Div., (CAGE: 26055) solicitation
will be made: in writing or orally.
CITE: (I-224 SN108908)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HOUSING ASSEMBLY.
SOL SP0440-97-Q-UL82
DUE 093097
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: Donald W. baile Y/804-279-5008.
DESC: PR-NO: FPG97217001284 NSN 6605-01-255-3259, housing assembly,
Honeywell Inc., Avionics Div., CAGE 94580, P/N D1991301-3,
critical application item. 10 -EA Del to Mechanicsburg PA 17055
Del by 60 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN108911)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service,
Scientific Equipment Division, 1941 Jefferson Davis, CM Bldg.,
#4, Room 503, Washington, DC 20406
SUBJECT: 66--INSTRUMENTS AND LABORATORY
SOL FCGS-Z3-90-0020-5-N
DUE 101697
POC Sandra J. Brooks, (703) 305-7111
DESC: Note: This notice hereby corrects the response (due) date
previously cited in Pre-Solicitation Notice for Solicitation
Number FCGS-Z3-90-0020-5-N. The response (due) date is changed
and corrected as follows: From: 09/11/97 To: 10/16/97. All
other terms and conditions previously cited remain unchanged
and are as follows: The Scientific Equipment Division invites
you to participate in the Fifth Open Season multi-year solicitation
for Instruments and Laboratory Equipment; Analyzers, Synthesizers,
Chromatographs and Counters, covering Federal Supply Schedule
Group 66, Part II, Section N, for the period of June 1, 1998,
(or date of award, whichever is later) through May 31, 2001.
This is an indefinite delivery, indefinite quantity contract
with FOB destination. Use of the schedule will be on a non-mandatory
basis. Anyone considering submitting an offer is advised to
review the solicitation thoroughly. Special Notices:
1.) Under the new modification provision, current contractors
are allowed to offer new special item numbers (SIN'S) at any
time during the contract period. Therefore, current contractor's
are not required to submit an offer under this open season.
2.) A new special item number (615-1010) for new technologies
have been added to the schedule. This new SIN is for new products
made available to the commercial and Government marketplace.
This will be an open-continuous (evergreen) SIN. Offers under
this SIN may be submitted at anytime. There is no implied
guarantee that the products offered will be recognized and
accepted as new technology. New Offerors or current contractors
must submit a cover letter, applicable technical brochures
and current pricelist(s). All materials submitted will be reviewed
for acceptance by the Government's Technical experts. If the
offered items(s) are deemed acceptable by the Government, "New
Offerors" will be issued a complete copy of the schedule Group
66, Part II, Section N, solicitation with the applicable amendment.
All forms will be forwarded to the Contracting Officer and
evaluated for consideration of award/contract. 3.) During
the Fifth (5th) Open Season, Offers will be solicited for Product
Support Options, the applicable SINS are as follows: **
615-5000 - Equipment Maintenance ** 615-5001 - Pre-Purchase
Calibration ** 615-5002 - Post-Purchase Calibration ** 615-5003
- Extended Warranty ** 615-5004 - Service Agreements ** 615-5005
- Technical Training ** 615-5006 - Technical/Application Development
Support In order to provide support options, the offeror
must be an original equipment manufacturer (OEM) or be (OEM)
certified and approved. Offers will be accepted for product
support options only. The offeror shall also comply with regulatory
requirements, guidelines, and/or standards which govern the
particular equipment and are of commercial practice. Offers
will be solicited based upon National coverage within the 48
contiguous states, and the District of Columbia. Offers will
also be solicited for delivery to Alaska, Hawaii, and the Commonwealth
of Puerto Rico. Note: Only One (1) contract (with the lowest
Government price) will be awarded for any single product support
option. 4.) The following is a listing of changes in the
format of FSC Group 66, Part II, Section N, Schedule Of Items
which will improve clarity of wording for specific special
item number descriptions. Special Item Number 615-13 - Gradient
Pumps and Supercritical Fluid Pumps - For LC, HPLC, and SFC.
(Excludes general purpose laboratory pumps available under
Federal Supply Schedule 66, Part II, Section O. Special
Item Number 615-18 - Biomedical and Industrial Particle Counting
and Sorting Apparatus and Systems - Includes directly related
accessories and options. Excludes Automated Bacteriological
Colony Counters which are located in SIN 615-17, Blood Cell
Analyzers in SIN 615-19 and portable environmental particle
counting apparatus designed for field work and located on Federal
Supply Schedule 66, Part II, Section R. (Note: The change
in terminology from "Environmental" to "Industrial" is done
to prevent confusion of the laymen as to whether to categorize
under schedule 66, II, N, Q, or R. However, this does not
change the content of the special item number in any way.
Special Item Number 615-19 - Automated Blood Cell Analyzers
and Hematological Analysis Devices and Systems - Includes directly
related accessories and options. The transmittal of the
Fifth (5th) Open Season solicitation will be via diskette,
utilizing word for windows, version 6.0. The solicitation will
be issued on or about September 11, 1997, and the closing date
will be on or about October 16, 1997, 3:30 p.m. eastern standard
time. Late offers will be processed in accordance with FAR
52.215-10 Late Submissions, Modifications, and Withdrawals
of Proposals. Should you have questions, please contact Sandra
J. Brooks on (703) 305-7111. When a concern fails to respond
to a solicitation, it's name shall be removed from the mailing
list. Concerns that have been removed from the solicitation
mailing list may be reinstated: 1.) Upon written request; 2.)
By filing a new application on standard form 129; or 3.) By
the submission of an offer. Debarred or suspended firms shall
not be reinstated during the period of debarment of suspension.
Contractors awarded a contract under this multiple award
schedule will be required to place their pricelist(s) on a
menu driven-on-line database system designed to provide customers
w/access to products and services under GSA contracts. Contractors
will be encouraged to transmit their file submissions electronically
through EDI Government Facnet System using a Value Added Network
(VAN). The necessary format and information will be provided
on diskette to contractors who are not EDI capable. If you
are interested in receiving a copy of this proposal, submit
your request to the above address.
CITE: (W-224 SN108972)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--DESIGN AND BUILD RESEARCH DEWAR
SOL rfq-685-35064-0000-922
DUE 082797
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Lisa
Kelly, Contract Specialist, Phone (301)286-8161, Fax (301)286-1773,
Email Lisa.G.Kelly.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the design and fabrication of a superinsulated liquid helium
research DEWAR. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). See Numbered Note
26. The anticipated release date of RFQ-685-35064-0000/922
is on or about 08/12/97 with an anticipated quote due date
of on or about 08/27/97. All responsible sources may submit
a quote which shall be considered by the agency. Ombudsman
has been appointed -- See Note "B". The solicitation will be
available over the Internet. The specifications and drawings
are available upon request. These documents will be in ASCII
or RTF format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#rfq-685-35064-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN109051)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USEPA Region I MCP, JFK Federal Building, Boston, MA
02203-2211
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL W7-80005-F1
DUE 090897
POC Kerryanne Diehl, Fran Lewis, Contracting Specialists, (617)
565-4241, FAX, (617) 565-3706.
DESC: Portable GC/MSD Standard System w/dual MPV, fixed & removable
traps/Membrane/Mass flow meter Cryo cooling/Flat panel monitor/16MB
Ram/Softpack/Hellium Bottle Field Kit w/o libraries. 1/s Dual-stage
Turbomolecular, w/Diaphragm Roughing Vacuum Pump/Purge & Trap
Single Sparger & Software/Purge & Trap Single Sparger & Software/Spectratrak
NIST Mass Spectra Library Bundle, (000-411 and 415). 16Mb DRAM
installed & tested on SBC (Factory installed only) Internal
Modem & Remote Control Software (28.8KB, V.34) (Factory installed
only). PCMIA Type I-III 3.5" Card socket/Controller. PCMCIA
260MB Removable Hard Drive. Field Operations Maintenance &
Supply Kit/Softpak Instrument Transport case/Softpack Roughing
Pump/Accessory transport case/Instrument Hard Sided Transport
case/Roughing Pump/Accessory Hard Sided Transport case/Custom
Commercial Electrical Generator, 2500 Watts, 110 Volts/Three
Day On-Site Installation and Training (US ONLY) 9 month Warranty
Extension following 3 month warranty with upgraded service
providing on-site repair service within Zone B/Custom CTC A200SE
GC Autosampler with 100 position rack/Custom Mounting Hardware,
Cabling and Software for CTC A200SE Autosampler, Custom External
Device Interface Kit. Interface Kit for Tekmar 3000 includes
injection port and software/Custom Tekmar interfacing. One
Day service engineer time for interfacing SpectraTrak to Tekmar
system/HP Wiley Library of 138,000 Mass Spectra (PBM Format,
84Mb disc space)/Custom Hard Drive upgrade, 2.1 GB or better/Portable
chemstation (computer) w/remote control software and cable.
HP5000 laptop computer-Pentium based 90 mhz with 16MB RAM,
810 MB Hard Drive, TFT Color Display and 28.8 Kbaud PCMCIA
Modem, or equivalent, Syquest Transportable Drive w/parallel/VSpectraScan
Interface. HP Portable Desk jet Laser 3 40C. Design Qualifications:
The following analysis will be required: Ambient air toxics-detection
level of 1 ppb/v for EPA air toxics with at least 1L of air
sample collected on absorbent. Ambient air toxics--Direct injections
of 1mL for emergencies and soil gas analyses. VOA--Analyze
5mL of water by purge & trap. VOA--Sparging capability. BNA--Spitless
injections 1-3 uL of methylene chloride & hexane extracts.
BNA--autosmapler available. Operating Environment: Must be
capable of operating from field generator for power. Temperature
range-20 to 95F. Humidity up to 100%. Must be rugged to transported
in the back of a truck over a dirt road and not lose vacuum,
tuning, and calibration. Performance (capability): Ambient
air toxics--Interfacing with a PE or Entch preconcentrator
for canister analysis. VOA--Interfacing with Tekmar ALS. BNA--Large
volume injection capability-50uL (thermal concentration). GC:
Heated: ambient to 300C with multiramp programing. C02 capability
for sub ambient cooling. Large enough for a 60m capillary column.
Handle 0.2 to 0.5mm capillary columns with flows 1-5 ml/min.
Splitless injector EPC autosampler capabilities. MS: Range
35-600 amu. Sensitivity 5NG of DFTPP & 5NG of BFB. Must have
SIM mode. Scan speed 0.5 to 1 sec for 35-450 amu. Pump down
in less than 1 hour to operating condition. Vacuum in 10-5
torr range. Must have an isolation valve. Software: Windows
950S. Mouse controlled (compatibility with HP Enviroquant is
a plus) Automatic Tune check routines for BFB and DFTPP. Automatic
Initial & Continuous Calibration check routines for %RSD &
%D. Automatic TIC library search routine. Air Toxics: The absorbent
tubes must be transportable to collect the samples apart from
the instrument and then installed for analyses. Desorption
temp at least 200 C. IN EMERGENCIES, MUST BE ABLE TO HAVE FIELD
ENGINEER ON SITE WITHIN 24 HR OF INITIAL CALL. THREE HR TELEPHONE,
RESPONSE CALL TO TECHNICAL QUESTIONS 8-5 EST. MUST HAVE TEST
RESULTS (QC) FROM THE MANUFACTURER AS TO THE OPERATIONS BEFORE
SHIPPING. All necessary manuals supplied. Initial start-up
electronic self tests and software validation: Back up copies
of software provided. Required Acceptance tests to confirm
the design qualifications: In House Initial Installation using
portable generator: Tuning (DFTPP & BFG) at 5ng injection--Must
pass EPA's CLP criteria. Initial Calibration--Must have less
than 20%RDS, CLP criteria for VOA&BNA. Continuous Calibration
& Tuning--Must have less than 25% Dover a 10 hr period of operation.
QC samples--Must be within 25% of the mean accepted value for
the VOA and NIST air toxic sample at 1 ppb. Area counts for
IS for VOA, air toxics, & BNAs--50 to 150 of mean initial calibration.
Field Demonstration for VOA or air toxics. Instrument must
MAINTAIN TUNE OVER A 10 HR PERIOD (DFTPP & BFB) MAINTAIN INITIAL
CALIBRATION OVER A 10 HR PERIOD FOR AIR VOA & BNA ANALYSES.
CITE: (M-224 SN109063)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--OSCILLOSCOPE
SOL N0038397RP751
DUE 092297
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0R-6625-01-436-4148-GF, Ref Nr 750135-1, Qty 12 EA,
Delivery FOB Origin, See Note 22 (ACAVI0812021-039)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109133)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--ELECTRONIC PARAMAGNETIC RESONANCE (EPR) MAGNETIC/GRADIENT
COIL SYSTEM
SOL RFQ-70150-NV
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: This is a combined sole source synopsis/solicitation for
Commercial Items (CI) prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAR Circular
90-46. This notice of intent is not a request for competitive
proposals. Interested offerors may identify their interest
and capability to meet the Government requirement by submitting
a capability statement which must contain sufficient information
and detail to determine if the type of products proposed meets
the Government's needs. All capability statements must be received
with in 20 days after the date of publication, close of business
(5:00PM) EST. The National Cancer Institute proposes to issue
RFQ-70150-NV to Resonance Research Inc.(RRI), 10 Cook Street,
Pinehurst Business Park, Billerica, MA, 01821, for an Electronic
Paramagnetic Resonance (EPR) Magnetic/Gradient Coil System
Background: The Radiation Biology Branch (RRB), National
Cancer Institute (NCI), over the past four years has been developing
a completely new approach to magnetic resonance imaging to
obtain physiologic information in addition to anatomical information
in three dimensions. The technique involves low frequency,
pulsed electron paramagnetic resonance (EPR) to detect and
image novel stable free radical contrast agents. The project
holds the promise of introducing a rapid and high resolution
approach to physiological imaging in clinical medicine. A major
advantage of this type of imaging will be the ability to determine
the oxygenation status of tissue (in three dimensions) in near
real-time. This can be important to cancer treatment (to determine
the oxygenation status of tumors) as well as determination
of oxygen status in cardiac and brain tissue. Dependent on
the contrast agent, blood vessel morphology can also be accurately
determined. The resolution of this type of imaging is estimated
to be approximately 0.1 mm. The current system is comprised
of the following: 1) The Radio-frequency (RF) Transmitter/Receiver
circuitry; 2) Resonators to house the animals, deposit the
RF power and receive the resonance signals; 3) A digital signal
processing system (Digitizer/averager) to enhance the signals
and minimize the noise; 4) Magnets to provide the resonance
conditions and gradient coils to spatially encode the signals
which can be processed to reconstruct the images; 5) Computers
to store the signals and process the data and 6) Software for
image reconstruction. Since 1991, RBB has put in considerable
efforts to build an imaging pulsed RF EPR spectrometer. Specifically
Items 1, 2, 3, 5 and 6 were the aspects where RBB concentrated.
The developments included RF Gate switches with nanosecond
resolution; transmit circuitry, which can deliver at least
200W power at 300 MHZ; transmit/receive switches which can
stand this power and isolate the transmitter circuitry from
the receiver circuitry with isolation better than 25 dB with
switching times less than 100 ns; resonators which can provide
the spectral band width (12 MHZ), deliver the RF power and
ring down rapidly and receive the weak resonance signals; first
stage amplifier with low noise, fast response and the data
acquisition system which can digitize at a speed of 1 GHz and
average at 500 MHZ. The software for data acquisition and image
reconstruction was also developed by employees of RBB.
The magnet/gradient coil assembly is an important component
of the imaging system. The homogeneity of the main magnet and
the gradient uniformity is a critical issue which decides the
success of the experiment. The requirements of the magnet is
to provide a homogenous magnetic field over the entire volume
of the sample volume. The gradients should have active shielding
to minimize the eddy currents and provide magnetic field gradients
for imaging studies. The magnet was obtained from GMW(California)
associates and the gradients from Resonance Research Inc.
New Requirement: This was an effort which up to now took
4 years and the times of four people to reach a stage where
the proof of principle of physiologic imaging in an animal
model was obtained. Now the goal of RBB is to scale up the
imaging system for large volume experiments ultimately to the
size of a human head. While most of the issues as detailed
in items 1, 2, 3, 5 and 6 are being addressed by RBB, it is
necessary to procure item 4 with large volume capability. The
requirements are provided below. Volume: The active volume
is the volume in which the object to be imaged is housed. In
this system, for the studies proposed, an active spherical
volume of 15 cm 3 is necessary to adequately house laboratory
animals such as mice or rats. The main magnet and the gradient
coils should provide their respective fields over this volume.
Main Magnet: The main magnetic field should have a homogeneity
better than 300 parts per million (ppm). This is a requirement
and the successful implementation of this magnetic field with
the homogeneity decides the success of the experiment in terms
of signal detection. Furthermore, the stability of the field
as a function of time is a necessary condition for the spectrometer
and should be provided. The main magnetic must provide a maximum
field of 200 Gauss with the homogeneity already mentioned (300ppm).
Furthermore field swept capabilities is essential to make the
magnet imaging system for time domain EPR as well as CW EPR.
The Z0 (main magnetic field) should be modulated at a frequency
of 3 - 10 kHz +/- 1 G. Gradient: To obtain spatial information,
the gradients are required to spatially encode the signals.
For a distortion free spatial encoding of the signals which
can be used for image reconstruction, the gradient linearity
is a critical issue to minimize any distortions in the image.
We need a gradient uniformity of better than +/- 10 % over
the active volume at a strength of 5 G/cm. The gradient settling
time must be < 100 msec for imaging applications for a true
reflection of tissue metabolism as a function of time. The
main magnetic must provide a maximum field of 200Gauss with
the homogeneity already mentioned (300 ppm). It mandatory
for the proposed large magnet/gradient coil assembly to be
compatible with the existing transmit/receive circuitry.
RRI has provided several pieces of equipment for this in-house
development project over the past years, through various acquisitions.
This required RBB to completely reconfigure its current infrastructure
electronics and computational network. The ability to image
free radicals in vivo necessitates homogeneous magnetics with
large bore diameter and matched gradient coils with power amplifiers
that will match its current electronic network. The electronic
network is a "one of a kind" custom built infrastructure that
will accommodate power amplifiers with up-times in the nanosecond
range. It is imperative that any additional equipment comply
with the existing equipment/environment. It is the Government's
belief that only RRI can meet those requirements. Warranty
shall be for a period of one (1) year, parts and labor. Delivery
shall be FOB Destination, inside delivery within 90 days after
receipt of order. This solicitation incorporates the provisions
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS
and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate
the requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate certain clauses cited in
paragraphs (b) and (c) of the clause at FAR 52.212-5. All capability
statements submitted must include a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
with their offer. Offerors must submit a completed copy of
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL
ITEMS, with their offer. These representations and certifications
must be sign by an authorized representative of the offeror.
Full text copies of these representations and certifications
or other cited provisions and clauses may be obtained from
Debbie Moore, Purchasing Agent on (301)402-4509 or by fax on
(301) 402-4513. Please cite the solicitation number on your
proposal. No collect calls will be accepted.
CITE: (W-224 SN109209)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--COMPUTER TESTER ANALYZER CONTROLER (C-TAC)
SOL N68936-97-Q-2745
DUE 091297
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure on the basis of Other Than Full and Open
Competition, as prescribed by FAR 6.302-1, 1 each 3-channel
Base Unit with Free Standing PC P/N BU-3R; 1 each 1553 Quad
Bus Channel P/N 1000; 1 each AYK-14 VPM Channel P/N 1220. Due
to requirement data, negotiations will be conducted on a sole
sourced basis with ICTN, Inc.,Miamisburg, Ohio. Solicitation
will be issued on or about 15 days after publication of this
notice. Requests may be submitted by mail, fax, (805) 989-0561
(attn: A. Bennett). Anticipated award date, on or before 30
September 1997.
CITE: (I-224 SN109297)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--FLOW CYTOMETER
SOL RFQ 20-82HW-97
DUE 090397
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: The commercial item acquisition of a flow cytometer is
required for the USDA, Agricultural Research Service facility
in Logan, UT. The instrument is required to sort cells into
a single-cell stream and analyze them individually for DNA
content at the interrogation point, utilize mercury arc-lamp
illumination to fluoresce a DNA- binding dye, measure the fluoresceence
and generate a response curve. Best value procedures will be
used. Evaluation factors will be quality, price, past performance.
CITE: (I-224 SN109302)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--DIOXIN PREP SYSTEM
SOL RFQ 21-82HW-97
DUE 090397
POC Stew Penrod, Procurement Technician, Fax 970-229-5531.
DESC: The commerical item acqusition of a Dioxin Prep System
is required for the USDA, Agricultural Research Service facility
in Fargo, ND. The chromatography system must process at least
five samples simultaneously and sequentially via computer control,
and must after set up function unattended, be able to do chromatographic
separations through at least three different columns with different
solvent systems. Best value procedures will be used to determine
award. Evaluation factors are price, quality, compatability,
past performance.
CITE: (I-224 SN109303)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--FPA SYSTEM
SOL N00173-97-Q-0146
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
universal camera electronics, 1 each focal plane array fixture/dewar
assembly and 1 each timing pattern editor software. Specification
will be supplied with RFQ. Oral request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-224 SN109312)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--SIGNAL ANALYZER
SOL N00173-97-Q-0145
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for the development
and fabrication of 3 each broadband high power single mode
semiconducting diode source with output centered at 810 nm
+ or - 10 nm. Complete specification to be supplied with RFQ.
Oral request will not be acepted. See Numbered Note(s): 1.
CITE: (I-224 SN109313)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--PRESSURIZATION SYSTEM
SOL N00173-97-Q-0149
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
Gross and Fine leak pressurization system 02-1000-400 or equal
with dual 6" chambers, 115VAC, 30A, 60Hz, automatic fluorocarbon
gross and helium fine leak pressurizaton, twin chambers, 3.6
Gal ES ,6"ID x 28"L, will acomodate parts handlers up to 22"
L using fluorocarbon, 26" l using helium, each chamber independently
programmable , 1 set of 5" parts handler, 2 each anti-floating
device, 2 each 5" filter block and 1 each spare parts kit.
Oral request will not be accepted. See Numbered Note(s): 1.
CITE: (I-224 SN109314)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--OPTICAL MIRRORS
SOL N00173-97-Q-0150
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 25 each
optically flats mirrors 8 inch diameter x 1.50 thickness. Or5al
request will not be accepted. See Numbered Note(s): 1.
CITE: (I-224 SN109315)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--MIRROR
SOL N00173-97-Q-0152
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
two axis fast steering mirror with control electreonics, Ball
Corp. model 3B or equal. Oral request will not be accepted.
See Numbered Note(s): 1.
CITE: (I-224 SN109317)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--LOGICSCOPE
SOL N00173-97-Q-0154
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
16 channel logiscope; 16ch,2gs/s includes (16) p6240 probes,
color display and 1.44 MB 3-1/2" disk. Tektronix model TLS216
or equal. Oral request will not be accepted. See Numbered Note(s):
1.
CITE: (I-224 SN109318)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--UNIVERSAL BOND TESTER
SOL N00173-97-Q-0155
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
System 550 or equal Uneversal Bond Tester System to include
mainframe, force profile, microscope, pull test modules, die
bond shear test modules calibration mweight set, die shear
tools, test piece holders, wire pull hooks, X-Y theta manipulator
stage and 50Kg adjustable manipulator system. Oral request
will not be accepted. See Numbered Note(s): 1.
CITE: (I-224 SN109319)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--GENERATOR SYSTEM
SOL N00173-97-Q-0153
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
X-Ray generator system, 1 each dual anode (Mg/Zr) X-Ray source,
1 each optics insalation kit, spares and Mg/Zr anode. Oral
request will not be accepted. See Numbered Note(s): 1.
CITE: (I-224 SN109320)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW
SOL F09603-97-Q-83317
DUE 100197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6650-01-412-9541AY P/N: 717612905-019, Dim:
6.47" X 4.80" X. 345". Matl: Glass. Func: Allows IF energy
to enter FSA and be detected by it s flir circuitry. First
Article Also Applies. 44EA. Applicable to: An/Aaq-13, Nav Pod.
Destn: Robins Air Force Base Ga 31098-1611. FAX: 912-926-7572
The approximate issue/response date will be 02 Sep 97. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-224 SN109329)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DETECTOR ROTATOR/ENCODER SYSTEM
SOL Detector Rotator/Encoder System
DUE 082797
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Newport K-System (SI# 502977)
- Rotary Table and Encoder System (or equal) which will be
part of an apparatus used to perform x-ray diffraction imaging
experiments at the Advanced Photon Source. The rotation stage/encoder
combination will mount to an existing translation stage so
that the rotation axis is horizontal. A mounting plate shall
be provided to mount to the translator car. The translator
car has the hole pattern shown in diagram 1. The rotation stage
and encoder combination shall not exceed 13 cm in thickness
measured from the mounting plate to the rotary faceplate. The
system consists of the following Contract Line Item Numbers
(CLIN). CLIN 0001 is ONE EA. - Newport RTM240PE High Performance
Annular Rotation Stage (or equal). The rotation stage shall
not exceed 6 cm in thickness and shall not exceed 9 Kg in mass.
A mounting plate shall be attached to the rotation faceplate
with the hole pattern shown in diagram 2. Diagrams 1 and 2
can be downloded from the NIST contracts web page at the internet
address: http://www.nist.gov/admin/od/contract/contract.htm
under the heading of Business Opportunities. The rotation stage
shall be stepper motor driven with a step size of 0.0001 degrees/step.
The rotation stage shall have on-axis accuracy of 0.01 degrees,
repeatability of at least 0.002 degrees, hysteresis of 0.004
degrees or less, wobble of 60 microradian or less and concentricity
of 5 micrometers or less. Since the rotation axis is horizontal
all loads will be cantilevered. The rotation stage shall be
capable of supporting a 100 Kg load located on the rotation
axis, 10 cm out from the face plate. The maximum cantilevered
load shall be provided, preferably as an equation relating
load and offset. CLIN 0002 is ONE EA. - Newport (SI# 502980)
Heidenhain ROD800 Incremental Angle Encoder (or equal) The
encoder shall have a resolution of 0.0001 degrees and an accuracy
of 1 arcsecond. A digital readout shall be provided . CLIN
0003 is ONE EA. - Newport (RG-45-4) (optical table)- Research
Grade Breadboard (or equal) the table shall be 4 feet x 5 feet
and have 1/4-20 tapped holes on 1 inch centers. The table shall
be 4 inches thick with a stainless steel top and sealed holes.
CLIN 0004 is ONE EA. - Newport (40002B-S) Motor Driver for
use in MD4. CLIN 0005 is ONE EA. - Newport (40001-S) Sine/Cosine
card to operate UE41PP in ministep for use in MD4. CLIN 0006
is ONE EA. - Testing, System Integration, and burn-in in the
assembled state. This CBD synopsis/solicitation and the referenced
diagrams are available in the NIST Contracts webpage at internet
address:http://www.nist.gov/admin/od/contract/contract.htm
The system above has been identified by a "brand name or equal"
description, which is intended to be descriptive, but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Quotations offering equal products
will be considered for award. The quotation must list the manufacturer
or brand name of the item to be furnished. Manufacturer's sales
literature or other documentation shall be provided to show
that offered product(s) meet or exceed requirements as specified
in the above specification. Delivery shall be FOB Destination
within 100 days after award. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulations (FAR) subpart 12. 6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760251 is issued as a request
for quotations (RFQ). Award will be made to the lowest priced,
technically acceptable offer. The clause at 52. 212-1 Instructions
to offerors--Commercial Items applies to this acquisition.
The clause at FAR 52. 212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Also the clause at 52.
212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition, including subparagraphs (6) 52. 222-26, (7)
52. 222-35, (8) 52. 222-36, (9) 52. 222-37, (10) 52. 225-3,
and (15) 52. 225-21 ALT I, and DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER, which can be downloaded
from the Contracts external web page. The internet address
is http://www. nist. gov/admin/od/contract/protest. htm. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
Offers are due by 3PM EST on August 27, 1997 and must include
a copy of the provisions at 52. 212-3, Offeror Representations
and Certifications--Commercial Items, which may also be downloaded
from the Contracts external web page. The internet address
is http://www. nist. gov/admin/od/contract/repcert.htm. This
action is unrestricted. The appropriate standard industrial
classification code is 3827 and the size standard is 500 employees.
All offers should be sent to The National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, Gaithersburg, MD 20899-0001. Faxed offers will not
be accepted. For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN109397)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--DETECTOR ROTATOR/ENCODER SYSTEM
SOL 53SBNB760251
DUE 082797
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Newport K-System (SI# 502977)
- Rotary Table and Encoder System (or equal) which will be
part of an apparatus used to perform x-ray diffraction imaging
experiments at the Advanced Photon Source. The rotation stage/encoder
combination will mount to an existing translation stage so
that the rotation axis is horizontal. A mounting plate shall
be provided to mount to the translator car. The translator
car has the hole pattern shown in diagram 1. The rotation stage
and encoder combination shall not exceed 13 cm in thickness
measured from the mounting plate to the rotary faceplate. The
system consists of the following Contract Line Item Numbers
(CLIN). CLIN 0001 is ONE EA. - Newport RTM240PE High Performance
Annular Rotation Stage (or equal). The rotation stage shall
not exceed 6 cm in thickness and shall not exceed 9 Kg in mass.
A mounting plate shall be attached to the rotation faceplate
with the hole pattern shown in diagram 2. Diagrams 1 and 2
can be downloded from the NIST contracts web page at the internet
address: http://www.nist.gov/admin/od/contract/contract.htm
under the heading of Business Opportunities. The rotation stage
shall be stepper motor driven with a step size of 0.0001 degrees/step.
The rotation stage shall have on-axis accuracy of 0.01 degrees,
repeatability of at least 0.002 degrees, hysteresis of 0.004
degrees or less, wobble of 60 microradian or less and concentricity
of 5 micrometers or less. Since the rotation axis is horizontal
all loads will be cantilevered. The rotation stage shall be
capable of supporting a 100 Kg load located on the rotation
axis, 10 cm out from the face plate. The maximum cantilevered
load shall be provided, preferably as an equation relating
load and offset. CLIN 0002 is ONE EA. - Newport (SI# 502980)
Heidenhain ROD800 Incremental Angle Encoder (or equal) The
encoder shall have a resolution of 0.0001 degrees and an accuracy
of 1 arcsecond. A digital readout shall be provided . CLIN
0003 is ONE EA. - Newport (RG-45-4) (optical table)- Research
Grade Breadboard (or equal) the table shall be 4 feet x 5 feet
and have 1/4-20 tapped holes on 1 inch centers. The table shall
be 4 inches thick with a stainless steel top and sealed holes.
CLIN 0004 is ONE EA. - Newport (40002B-S) Motor Driver for
use in MD4. CLIN 0005 is ONE EA. - Newport (40001-S) Sine/Cosine
card to operate UE41PP in ministep for use in MD4. CLIN 0006
is ONE EA. - Testing, System Integration, and burn-in in the
assembled state. This CBD synopsis/solicitation and the referenced
diagrams are available in the NIST Contracts webpage at internet
address:http://www.nist.gov/admin/od/contract/contract.htm
The system above has been identified by a "brand name or equal"
description, which is intended to be descriptive, but not restrictive,
and is to indicate the quality and characteristics of products
that will be satisfactory. Quotations offering equal products
will be considered for award. The quotation must list the manufacturer
or brand name of the item to be furnished. Manufacturer's sales
literature or other documentation shall be provided to show
that offered product(s) meet or exceed requirements as specified
in the above specification. Delivery shall be FOB Destination
within 100 days after award. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulations (FAR) subpart 12. 6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760251 is issued as a request
for quotations (RFQ). Award will be made to the lowest priced,
technically acceptable offer. The clause at 52. 212-1 Instructions
to offerors--Commercial Items applies to this acquisition.
The clause at FAR 52. 212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Also the clause at 52.
212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, applies to
this acquisition, including subparagraphs (6) 52. 222-26, (7)
52. 222-35, (8) 52. 222-36, (9) 52. 222-37, (10) 52. 225-3,
and (15) 52. 225-21 ALT I, and DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER, which can be downloaded
from the Contracts external web page. The internet address
is http://www. nist. gov/admin/od/contract/protest. htm. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 46.
Offers are due by 3PM EST on August 27, 1997 and must include
a copy of the provisions at 52. 212-3, Offeror Representations
and Certifications--Commercial Items, which may also be downloaded
from the Contracts external web page. The internet address
is http://www. nist. gov/admin/od/contract/repcert.htm. This
action is unrestricted. The appropriate standard industrial
classification code is 3827 and the size standard is 500 employees.
All offers should be sent to The National Institute of Standards
& Technology, Acquisition & Assistance Division, Bldg. 301,
Rm. B117, Gaithersburg, MD 20899-0001. Faxed offers will not
be accepted. For information, call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN109399)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--DUAL CYLINDER GAS CABINETS
SOL NB814704199BJ
POC B J Roberts (303) 497-3799, FAX: 303-497-3163
DESC: NOTE: This solicitation supersedes RFQ No. NB814704199BJ,
published May 16, 1997. These revisions bring the specification
more in line with current industry standards. All respondents
to the original RFQ may either submit an updated proposal,
or have the unaltered previously submitted proposal considered
as a response to this solicitation. The Electromagnetic Technology
Division of NIST requires 4 dual-cylinder gas cabinets and
related equipment for storage of silane, dichlorosilane, ammonia
and hydrogen. These gases service a set of LPCVD systems for
silicon nitride, polysilicon and phosphosilicate glass growth.
These semiconductor growth processes require stringent purity
levels be maintained during manufacture and service in order
to minimize contamination and to ensure repeatability and stability
of the processes. In addition, stringent controls on particulate
contamination are required to avoid destruction of very small
devices being processed. The gases supplied by these cabinets
spans the full range of toxic, corrosive, flammable and pyrophoric
gases and the cabinets will be located in a populated building,
so safety and reliability are of utmost concern. Proposals
shall include documentation of design features which provide
or enhance safety and reliability. Each cabinet will contain
a cylinder of the specific process gas (silane, dichlorosilane,
ammonia or hydrogen; supplied by NIST) and a cylinder of high
purity purge nitrogen (supplied by NIST). Each cabinet shall
be provided with a manual gas panel for the process gas, 2-valve
manual panels for the purge nitrogen and an electronic, automatic
safety/control/alarm system. The dichlorosilane gas cabinet
shall be outfitted with a cylinder temperature control system.
Detailed specifications of each of these components is provided
below. Gas Cabinet Specifications: Industry standard, two-cylinder
(process gas and nitrogen purge gas) gas cabinets (4): silane,
dichlorosilane, hydrogen and ammonia (one each). Integral sprinkler
head; 11 gauge welded steel cabinet; Adjustable (horizontal
and vertical) cylinder holddown baskets for different size
cylinders; Meets UBC, UFC, OSHA, NFPA, and SEMI standards;
Wire glass window, self closing, 1 hour fire rating; 6 inch
exhaust flange; Automatic door closure; Low level air entry;
Photohelic exhaust failure detector wired into controller;
UV flame sensor wired into controller. Gas Panel Specifications:
All piping 316L stainless steel, electropolished, 15 RA max
finish on all gas wetted surfaces; Components connected with
VCR face seal connectors or orbital tube welds; Tied diaphragm
regulators (both); Springless diaphragm valves (all); Pigtail
with CGA valve for Nitrogen; High pressure isolation valve;
High pressure vent valve; 0.5 um filter; Check valve on vent
line; Check valve to prevent backstreaming from process gas
panel; Venturi vacuum generator system: Venturi vacuum generator;
Check valve on house N2 supply; N2 supply valve; Process gas
panels: manual gas panels for silane, dichlorosilane, ammonia,
and hydrogen will be similar, with appropriate regulators for
the different process gases. Pigtail with DISS cylinder connection
for process gas, Emergency shutoff pneumatic valve on high
pressure process gas; 0.003 um filter before regulator; Excess
process gas flow switch for shutdown protection; Excess process
gas pressure switch for shutdown protection; purge gas inlet
valve; Process gas isolation valve (low pressure isolation);
High pressure isolation valve; Low pressure vent valve; Purge
gas inlet valve. Controller Specifications: Shutdown Controller:
Handle inputs from cabinet (excess flow switch, excess pressure
switch, fire detector, exhaust flow failure detector, EPO;
signals from vendor supplied sensors) and external (tool fault,
gas detector; signals provided by Government). Eight (minimum)
inputs; Separate indicators for each alarm input; Local horn
alarm; EPO shutdown switch on front panel; Outputs: dry contact
switches actuated on shutdown alarm (for signalling tool shutdown,
building alarm, and emergency gas shutdown). Special Equipment
Specifications: DCS cylinder temperature control system. The
Dichlorosilane gas cabinet shall be equipped and plumbed with
a cylinder temperature control system, Model AG2 by: Accurate
Gas Control Systems, Inc,; 2825 South Rodeo Gulch Road #1;
Soquel, CA 95073; 408-462-0500. The gas temperature control
system shall include: 1 each AGT Temperature Controller (AT-MODEA1-1);
1 each AGJ Stainless Steel Heat Exchange Jacket (AG2); 1 each
AG106 Single System Connection kit; 1 each AG Insulation Blanket
(AG-112); 3 gals. AGTMX Thermex Heat Transfer Fluid; 1 each
Controller Operations Manual; 1 each System Installation Instructions.
The award decision will be based upon the best value to the
Government, with technical merit and past performance being
significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Hard copy in full text available from office address and phone
number listed in this notice. Responses are due via mail/fax
August 22, 1997. No RFQ package is available.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-224 SN109377)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 66--AUTOMATED IRRADIATOR CONTROL SYSTEM
SOL DE-AF07-97ID00061
DUE 082997
POC Kathleen Stallman, 208-526-7038 or T. Wade Hillebrant, Contracting
Officer, 208-526-0547
DESC: The Idaho Office for the Department of Energy (DOE) intends
to negotiate on a sole source basis with Hopewell Designs Inc.
for an Irradiator Control System , under authority of FAR 6.302-1.
The system will interface with government owned equipment and
include both hardware and software. The control system will
be similar to the automated irradiator control systems at other
DOE sites such as the Savannah River Site and Pantex who have
radiation/calibration facilities comparable to the DOELAP Dosimeter
Irradiation Facility at the INEEL (CFA-638). The government
supplied hardware will be five COMPAQ Deskpro 466 computers
with 32 Mbyte RAM, 1 Gbyte hard drive, Windows NT Workstation
, and networked using Ethernet and TCPIP protocol. Also furnished
will be the following irradiators: 1000 Curie, Cesium-137;
20 Curie, Cesium-137; 7 Curie, Americium-241; 30 millicurie,
Thallium-204; 50 millicurie, Strontium/Yttrium-90; and a Phillips
320 kV X-ray machine. Wiring from the vendor supplied control
boxes to the irradiators will also be provided. The LabVIEW
data acquisition package from National Instruments must be
used for system control, to maintain compatibility with previously
purchased software. The supplier must be a National Instruments
ALLIANCE member which demonstrates a certain proficiency with
the LabVIEW software. National Instruments hardware must be
used to provide compatibility with the LabVIEW software.
The supplier must provide complete, modifiable LabVIEW code
that will work with existing irradiators and safety interlocks,
and duplicate the existing methodology of performing irradiations
of the DOELAP dosimeters including calibrations, testing, and
report generation. The system will include a Asystem manager@
database or table that will include specific information for
each irradiator and the X-ray. This information will be used
by the software to control the irradiators to generate a specific
DOELAP category of radiation type and strength. The activation
of an irradiator will require the control of a 24 volt or 115
volt solenoid to allow air pressure to position an irradiator
to the exposed position. The system will AOPEN@ and ACLOSE@
the irradiator shutters as necessary and communicate with a
Keithley 617 electrometer which measures ion-chamber charge
to determine the dose delivered while the irradiator is in
the exposed position. Limit switches on the irradiators will
be monitored to determine if the irradiator is in the exposed
position and to control warning lights. The supplied software
will be capable of calculating irradiator dose rate using decay
time and initial strength, a dose from a requested exposure
time, and an irradiation time from a specified dose. The control
of the X-ray irradiator will require communication with the
X-ray control panel and the remote adjustment of High Voltage
and Current of the X-ray tube to generate a specific type and
strength x-ray beam. The system will include links to existing
and future databases such as FOXPro or Oracle and also allow
the data to be saved in a spread sheet for analysis, reports,
and transferred to other systems. The types of information
saved will include but is not limited to an irradiation identifier,
date/time, irradiator identifier, information from the Asystem
manager@ database used to generate this irradiation, pressure,
temperature, and dosimeters irradiated. The supplier will also
provide an atmospheric pressure instrument and five temperature
instruments that can be monitored by the workstations to calculate
delivered dose corrections. The software will include links
or expansion capabilities that will allow the addition of linear
positioning capability for each irradiator target. The supplier
will provide National Instruments DIO-24 and GPIB cards for
each computer for irradiator control and monitoring and electrometer
communication. Supplier will also provide hardware required
for pressure and temperature monitoring. The control panel
(vendor supplied) will be mounted under or near the computers
and include emergency stop, expose, source return and power
switches as well as the racks for input/output modules, junction
blocks and cable connectors. One week of training for operation
and maintenance will provided as will one year warranty. During
this warranty the supplier will provide whatever services are
required to insure the system is installed and operating as
agreed upon. Unlimited telephone support would be provided.
At the end of the one year warranty, a service agreement option
will be provide that will allow up to 2 trips for a technician
to travel to the INEEL site as required. Unlimited telephone
support will be provided and any software upgrades issued during
the agreement will be provided at no additional cost. The agreement
will cover software problems and minor enhancements as well
as hardware repairs and maintenance. The irradiator system
will include a full set of installation, operation, maintenance,
software user=s and component manuals as well as a parts list.
This project has a specific window of time that will be
available for completion. Once the purchase order is placed
the supplier will have up to 90 days to install the system
and perform the site acceptance test and to train the staff.
This notice is published for information only. All interested
parties may submit a proposal , which shall be considered by
the agency. All interested parties must submit their capabilities
no later than August 29, 1997.
CITE: (W-224 SN109408)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-97-Q-NA74
DUE 090397
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Flora Clark/AC423/DSCR-JDPC 804-27 9-6347.
for information only contact buyer: 804-279-49 11.
DESC: PR-NO: YPG97184001418 NSN 6850-00-078-4459, heat transfer
fluid puritan products Corp P/N 5959151 801 -GL Del to Richmond
VA 23297 delivery 90 days. 985 -GL Del to Tracy CA 95376-5000
delivery 90 days. ABVM will apply at time of award total small
business set-aside (see NOTE 1) solicitation will be made in
writing. This is a source controll item. Anticipated awd is
Oct '97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-224 SN108913)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 68--LIME, CHEMICAL HYDRATED, 68% CALCIUM OXIDE CONTENT
SOL DABT10-97-R-0035
DUE 092697
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA I. SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. DABT10-96-R-0035 is issued
as a Request For Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-32. Solicitiation is
a 100 percent small business set-aside, SIC Code 2819, and
small size standard is 1,000 employees. Line Item: 0001; Estimated
Quantity: 7,000 Unit: Bag, for the period 1 Oct 97 through
30 Sep 98. Lime, Chemical Hydrated, minimum 68% Calcium Oxide,
shall conform to AWWA Standard B202-65, Sec 9A.2.1, and ANSI/NSF
Standard 60. Lime shall be delivered FOB Destination to the
Water Treatment Plant, Building 244, Fort Benning, Georgia.
Contractor shall deliver lime in 50-lb bags on flat bed trucks,
palletized on non-returnable pallets. No more than one ton
shall be placed on each pallet and pallets shall be loaded
so that the wide openings are to the side of the truck and
forklift holes face the rear of the truck. An oral call followed
by a Delivery Order will be issued indicating the date and
quantity to be delivered. Delivery shall be made within eight
(8) calendar days from receipt of oral call. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition. Submit signed and dated offers
to the office specified in this solicitation. Offers may be
submitted on the SF1449, letterhead stationary, or as otherwise
specified in the solicitation. As a minimum offers must show:
Solicitation Number; time specified in solicitation for receipt
of offers; name, address and telephone numbe of offeror; a
technical description of item being offered in sufficient detail
to evaluate compliance with requirement in the solicitation;
price and any discount terms; remit to address if different
than mailing address; a completed copy of the representation
and certifications at FAR 52.212-3; acknowledgement of solicitation
amendments (if any); past performance information, to include
recent and relevant contracts; if offer is not submitted on
SF 1449, include a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. Offers that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Offeror agrees to hold
the price in its offer firm for a period of 30 calendar days
from the date specified for receipt of offers, unless another
time period is specified in an addendum to the solicitation.
The Government will award a contract resulting from this soliciation
to the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
other factors considered. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Changes in the terms and conditions of this contract may be
made only by written agreement of the parties. This contract
is subject to the Contract Disputes Act of 1978, as amended
(41 U.S.C. 601-613). Disputes which is incorporated herein
by reference. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies and is incorporated into this contract. Responses
due 26 Sep 97, 1400 hours local time. See Note 1. All responsible
small business sources may submit an offer.
CITE: (I-224 SN109241)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--LASER JET PRINTER
SOL F41691-97-Q1348
DUE 081997
POC Merilyn Monserrate, Contract Specialist, PH: 210-652-5187,
Donna Fell, Contracting Officer, PH: 210-652-5187
DESC: This modification is to correct synopsis issued on 8 Aug
97. Part number for item is changed to read Hewlett-Packard
Laser Jet Printer (P/N 33440 or equal). Refurbished printers
are accepted.
CITE: (W-223 SN108637)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTER
SOL F0561197R0720
DUE 082297
POC Jeffery Bruce (719)333-2559
DESC: Paragraph 17: Line item 0001: add to description: "..15"
color Monitor 0.28 dot pitch..." Paragraph 17: Line item
0005 delete statement "Commercial warranty with preference
for at least 3 years on parts and at least one year on labor."....to
read: "Commercial warranty with a minimum request of 3 years
on parts, one year on labor." Paragraph 17: add the statement
"Offeror will hold the Government harmless for any loss or
damage to the units during testing." Paragraph 17: delete
the statement " Total of 60 units per week until ordered quantity
delivered." delete the statement and add the statement: "Any
quantities ordered cannot be delivered to the Academy in quantities
greater than 60 units per week." Paragraph 17: Delete ....technical
capability is considered most important." and add ... The following
factors are listed in descending order of importance: technical
capability, delivery capability, past performance and price.
Paragraph 17: change sentence ".....Past performance is
next important. Past performance will be evaluated to determine
if offeror has supplied similar systems, in similar quantities
within similar time frames within the past 2 years. Offeror
must provide with their proposal at least 3 references to illustrate
similar sales, performance, quantities and time frames. " to
read..."......Past performance will be evaluated to determine
if offeror has supplied similar systems, in similar quantities,
within similar time delivery frames within the past 2 years.
Offerors must provide with their proposal at least 3 references
to illustrate similar sales, performance, quantities and delivery
time frames.".. Paragraph 17: Change sentence ......"Then
delivery capability with price as least important ..." to read:
..."Delivery capability will be evaluated against the 30 day
delivery time frame and proposed delivery quantities, of units
per week. Paragraph 17: change statement: ...."All interested
offers must identify their components insuring...." to read
..."Offers must identify their proposed components, the brand
name, model number, and sufficient descriptive product literature
with offer to ensure technical capability compliance to CLIN
0001 and CLIN 0002 and an exact match to brand name items for
CLIN 0003 and 0004. Evaluation for CLIN 0005 will be against
the Government requirement. "
CITE: (W-223 SN108659)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandering Officer, Naval Computer and Telecommunications
Station San Diego, N7, Comptroller Dept, NAS NI, Bldg 1482,
P.O. Box 357056, San Diego, CA 92135-8059
SUBJECT: 70--PROVIDE COMUTER HARDWARE FOR THE DESKTOP COMPUTER
MAINTENANCE AND REPAIR SHOP, NCTS, SAN DIEGO, CA
SOL N70240-97-Q-0501
DUE 090897
POC Point of Contact - MARIE LINDER, CONTRACT SPECIALIST, 619-545-8059
DESC: CORRECTION: This action previously published in the Commerce
Business Daily on August 05 1997 hereby corrects the following:
For purposes of completing the Representations and Certifications
issued with the specification, any concern submitting an offer
is classified as "small" if is its average number of employees
does not exceed 1000 for its preceding three fiscal years.
EMAILADD: linderm@nctssd.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN108664)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--SOFTWARE
SOL F33601-97-Q-1238 00
POC For copy,, For additional information contact S. Titer/Pkwre/
[937]257-4774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW Far 6.302-1. This RFQ has the following line item: Software,
Chameleon UnixLink V7.0 with maintenance and upgrades, quantity
390 each. Delivery required NLT 26 Sep 97 to NAIC/SCST. The
following clauses and provisions apply: 52.212-1, 52.212-3
shall be included with any offer, 52.212-4, and 52.212-5. WPAFB
intends to award to NetManage, 98 Spit Brook Road, Suite 300,
Nashua, NH 03062. The approximate issue/response date will
be 08 Aug 97. The anticipated award date will be 29 Aug 97.
Direct all requests for solicitations and routine communication
concerning this acquisition to the point of contact in item
11 above (Sheila Titer/ ASC/PKWRE, Fax (937)257-6390, WPAFB,
OH. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall 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 ASC Ombudsman, Mr. Michael
S. Coalson. Mailing address: ASC/SYI, Bldg 52; 2475 K Street,
Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279, ext
232; e-mail: coalsoms@sy.wpafb.af.mil. This is a Sole Source
procurement, synopsis published for informational purposes
only. Fax number is (513) 257-6390.
CITE: (I-223 SN108683)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--ON CALL MAINTENANCE SERVICE 64BCA-AP
SOL N65540RQ0865
DUE 082597
POC Catherine Guerra, Contract Specialist (215) 897-7898.
DESC: Correction: Due to a typographical error, the dates for
the service needed on CBD publication 08/06/97 were not changed
by the modification issued on this date. The dates should include
service for OCT 97 - SEP 98. No telephone requests will be
accepted. You may FAX your request to (215) 897-7766.
CITE: (I-223 SN108742)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ACC Contracting Squadron/LGCT; 227 Hunting Ave., Ste
301, Langley AFB, VA 23665-2771
SUBJECT: 70--HAZARD SOFTWARE
SOL F44650-97-T0391
DUE 091297
POC Point of contact - Marietta Fry, Contract Manager, 757-764-4187,
ext 122; Contracting Officer - Curtiss Stewart, 757-764-4187,
ext 154
DESC: The ACC Contracting Squadron intends to award a purchase
order, under other than full and open competition, to Spectrum
Sciences & Software, Inc. for the procurement of Hazard software
and associated licenses and manuals for use by various DoD
agencies. Hazard is a user-friendly, graphical user interface
software used for collection, storage, manipulation, and display
of data and weapon safety descriptors for air-to-surface munitions
delivery at weapons ranges. Weapon safety descriptors are two-dimensional
geometric shapes (footprints) defining the minimum land requirements
needed for the safe employment of given munitions, from specific
aircraft, under specific release conditions, over a variety
of soil densities and target types. The Air Force intends to
purchase Hazard software to meet the following requirements,
in addition to others: the software must be fully capable of
using existing or modified Hazard footprint libraries; it must
be compatible with current DoD desktop computer software/hardware
(i.e. Windows 95 environment on IBM-compatible 486 personal
computers, or better); existing and new footprints and ArcView
GIS-generated range maps must be easily integrated into the
Hazard footprint libraries and readily manipulated by the software;
the software must accurately portray all footprints in all
display modes; combining, moving, or otherwise manipulating
footprints must not result in incorrect portrayals of basic
footprints or degradation of required containment and confidence
levels; the software must be Year 2000 compliant; it must allow
range managers to easily add or delete footprints to/from the
Hazard footprint library, individually and in groups; it must
be able to import footprints, individually and in groups; and
the library contents must be accessible by the software but
not an inherent, inseparable part of the software. The Air
Force intends to procure one DoD-wide site license for use
of Hazard software by all DoD users, to include initial delivery
of 50 copies of the software and manuals and authority for
unlimited distribution and use by all DoD users, including
contractors while they are providing direct support to DoD
contracts. Delivery of all items must be made to Langley AFB
VA on or about 1 Oct 97. The Air Force intends to conduct this
procurement in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, and FAR Subpart
13.6, Test Program for Certain Commercial Items. This proposed
procurement is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of 10 U.S.C. 2304(c)(1) as set forth by FAR Subpart 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. Interested parties may respond
in writing to the ACC Contracting Squadron no later than 27
Aug 97. All responses will be evaluated by the Contracting
Officer in accordance with Air Force FAR Supplement Subpart
5315.402. All requests for solicitation must be made in writing.
Requests and responses by facsimile machine will be accepted
at 757-764-9773. All responsible sources may submit a quotation
which shall be considered by the agency.
LINKURL: http://www.acclog.af.mil/cons/business2.htm
LINKDESC:
EMAILADD: frym@acccons.langley.af.mil
EMAILDESC:
CITE: (D-224 SN108978)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--LEASING OF ADP EQUIPMENT
SOL DASW01-97-Q-0634
DUE 090597
POC Angela R. Harris, (703) 681-0154, Contract Specialist or
Joyce G. Ellis, (703) 681-0340, Contracting Officer
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense, Health Affairs
intends to acquire on lease the following specific make and
model equipment. The items to be acquired are: 1) D4596A Intel
Pentium 166MHz or 200MHz processor with MMX technology, quan.
3 to include Intel 82430 HX chipset (included), 256KB pipeline-burst
synchronous (included), 32MB 60ns EDO DRAM (expandable to 192MB)(included),
PCI Bus Master EIDE (DMA Mode 2) controller with PIO mode 4
support (included), Third-height, 3.5-inch, 1.44MB floppy drive
preinstalled (included), One 25-pin parallel port (ECP/EPP
bidirectional Centronics supporting IEEE 1284)(included), Two
9-pin serial ports (16550 UART)(included), Mini-DIN keyboard
and mouse ports (included), One VESA feature connector for
VGA pass-through (included), One 15-pin VGA connector (included),
Two stacked Universal Serial Bus (USB) ports (included), desktop
case - four shelves (included), one front-accessible with standard,
third-height, 3.5-inch floppy drive preinstalled (included),
one front accessible, half height (included), one front accessible,
third-height (included), one internal with standard, third-height,
3.5 inch hard disk drive preinstalled (included), desktop -
four slots: Three full-length (two PCI, one PCI/ISA); one short
length ISA (included); 2) D3648B 32MB (2 X 16MB), 60ns EDO
SIMMs, quan. 3; 3) D2786A 2.5GB Enhanced-IDE SMART (self monitoring
analysis and reporting technology), quan. 3; 4) D4381A 8X-speed
IDE CD-ROM drive, quan. 3; 5) J3171A HP DeskDirect 10/100TX
PCI LAN Adapter, quan. 3; 6) D4958BABA LX Pro 6/200 Model 1-Array
SMP (Dual 2/512MB) quan. 3 to include 200MHz Pentium Pro processors:
up to four-way SMP, 512KB write-back cache per processor, HP
128-MB 60ns SIMM Memory Module (Expandable to 2 GB)(included),
HP NetServer keyboard (included), mouse (included), HP Internal
SCSI-2 4-x CD-ROM drive (included), 1.44MB Floppy disk drive
(included), HP NetServer Navigator for LX Pro (included), HP
NetRAID Adapter (included), HP NetServer LX Cable kit (included),
Ten I/O expansion slots: Six PCI bus master, Four EISA non-bus
(included), PCI Disk Array Controller with dual Fast and Wide
SCSI-2 channels (takes one PCI slot)(included), hot-swap and
hot-spare capabilities (included), Support for RAID 0, 1, 5,
6 (logical combination of RAID 0 and 1)(included), Two PCI
Fast and Wide SCSI-2 controllers integrated on system board
(included), front-accessible, half-height shelves (17-LX Pro,
11-LXe Pro)(included), Twelve hot-swap (LX Pro); Six hot-swap
upgradable to 12 hot-swap (LXe Pro)(included), Dual SCSI backplanes
for internal disk duplexing (included), PCI Fast and Wide external
SCSI-2 port (included), One 25-pin parallel port (included),
Two serial 9-pin RS-232 ports (included), One IDE port (included,
Video port (included), Mini-DIN keyboard and mouse port (included),
Integrated 1024x768, 16-color, noninterlaced (included), 512KB
standard video memory (upgradable to 1MB, 1280x1024)(included),
Super VGA drivers available with operating system or from HP
electronic support services (included), LX Pro: Redundant,
hot-swap power supply standard. Three 410W power modules standard
(included), Redundant fans provide fault-tolerant cooling for
internal components; superior airflow design (included), IBM
OS/2 SMP and LAN Server, Microsoft windows NT Server, Novell
NetWare SMP, and SCO MPX (included), FLASH BIOS support for
quick system BIOS updates (included), Removable side and top
covers for easy system maintenance (included); 7) D4289AABA
HP 9.1GB Hot-Swap Ultra SCSI Disk Module, quan. 36; C1559AABA
HP SureStore Tape DAT24x6e, quan. 1; 3C595-TXABA 3Com Fast
EtherLink 10/100 PCI 3C595-TX, quan. 3; D2968CABA HP Remote
Assistant w/Modem (North America), quan. 3; 11) D2806BABA Ergo
Ultra VGA 15" Display, quan. 1; C1570AABA 5 DDS Autoloader
Magazine, quan. 15; H5521AABA HP SupportPack (LX/LXe, 3-year,
7x24, quan. 3; 14) C4276B HP PowerWise UPS 2100VA (120V), quan.
3; 15) C4622A UPS 2100 VA Ext. Battery Pack Mfg., quan. 3;
16) C4620A 10Base T SNMP Interface, quan. 3; 17) J1450A Opt
AXH 2 Meter Rack w/o Side Panels or Rear Door, quan. 3; 18)
E4463A Smoked Glass Front Door with Lock for 2 Meter Rack,
quan. 3; 19) E4478A Solid Rear Door with Lock for 2 Meter Rack,
quan. 3; 20) E4459A Side Panel for 2 Meter Rack, quan. 2; 21)
E4470A Extractor Fan, 100-120V, quan. 3; 22) 8120-1751 Powercord
for 100-200V Fan, quan. 3; 23) E4455A Power Distribution Unit
100-120V, quan. 3; 24) E7685A Power Distribution Unit Install
Kit, quan. 3; 25) E4469A Rack Tie-Together Kit for 2.0 Meter
Rack, quan. 2; 26) J1455A HP NetServer LX Rack Mount Kit, quan.
3; 27) J1461A 4 Port Console Switch, quan. 2; 28) J1463A 12
Foot Console Switch Cable set, quan. 6; 29) 12131A Keyboard
Shelf (Retractable), quan. 2; 30) C2790A Ballast Weight, quan.
8; 31) C4631A Rack Mount Shelf for HP PowerWise 2100VA, quan.
3; 32) E4475A Rackmount Kit for HP D2806A 15-inch Monitor,
quan. 1; 33) 40107A Filler panel 7 EIA, quan. 7; 34) 40102A
Filler Panel 2 EIA, quan. 1; 35) 40101A Filler panel 1 EIA,
quan. 0; 36) Intel 200MHz Pentium Pro processor, quan. 400
to include 32MB EDO DRAM expandable to 128MB (included), 256K
write-back 4-way unified cache (included), ATI 4MB SGRAM graphics
accelerator (included), 3.0GB EIDE drive subtracted (included),
3.5" 1.44MB Diskette drive (included), 12X CD-ROM subtracted
(included), Tower case (included), 3COM PCI 10/100 twisted
pair Ethernet (3C595)(included), 104+keyboard (included), MS
IntelliMouse mouse (included), Windows NT Workstation 4.0 (included),
MS Office 97, Professional Edition (included), Gold Premium
Service and Support (included) 1 year on-site, 2-4 mail back;
37) PCMCIA Card reader (type II) Must be NSA Cert. for MISSI/Fortezza,
quan. 400; 38) Crystal Scan 700 color monitor (15.9" viewable
area), quan. 400;. This is an unrestricted requirement which
will emcompass a base plus two option periods. The Government
has terms and conditions regarding leasing provisions which
are too volumnous to include in this synopsis request. Please
submit all request to Defense Supply Service-Washington, Attn.:
Angela R. Harris, 5200 Army Pentagon, Washington, D. C. 20310-5200
for these provisions. Any potential offerors shall submit a
request for quotation to the above. No telephonic inquiries
will be accepted. Please reference DASW01-97-Q-0634.
EMAILADD: aharris@ha.osd.mil
EMAILDESC:
CITE: (W-224 SN109028)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--ADP
SOL WASC7-1495
DUE 082797
POC Judy Conner, (voice) 206-526-4516/FAX 206-527-3915
DESC: ADMENDMENT TO REQUEST - 1) 20 EA Hewlett Packard Vectra
XA 6/200-2500 series micro desktop computer (without MMX):
32mb HP approved RAM; 2.5gb EIDE HP approved internal hard
drive; 8X HP approved CD ROM drive; Integrated RJ-45 10/100
base-T network interface port; Matrox Millenium I video board
w/2 mb onboard; Microsoft Windows NT 4.0 Workstation; video
board provided with unit. 2) 20 EA Hewlett Packard Ultra VGA
1280 17" monitor. All parts must be new. All listed hardware
components must be installed and configured by the equipment
manufacturer prior to delivery. Windows NT 4.0 Workstation
need not be installed. 3) Full operating system media, including
CD ROM, installation disks and standard documentation must
be included in your quote. Specifications and parts are specific
to networking needs - no substitutions. Please submit your
quote by item number above, indicate if all items listed are
included in your quote, that they are to the specifications
listed . Submit/fax quotes to Judy Conner (206) 527-3915. Closing
date is extended to 8/27/97. This is a small purchase acquisition.
This action is set-aside for small businesses. *****
CITE: (W-224 SN109163)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--INQUERY SEARCH ENGINE ENHANCEMENTS
SOL IN97C-24
DUE 082997
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress intends to negotiate with Sovereign
Hill Software, Inc., Amherst, MA to provide Boolean enhancements
to the INQUERY Search Engine. The Search Engine utilizes a
statistical relevance ranking algorithm combined with boolean
search capability. It is integrated with filtering and routing
capability and is capable of automatic query expansion and
concept searching. It has demonstrated portability to run in
the Windows NT and UNIX (including AIX) O/S environmental as
well as demonstrated portability to languages beyond English.
This software consists of the current executable version of
the INQUERY Search Engine, in object and executable code formats.
The following items are included in the INQUERY Search Engine:
executable and object code programs for creating, modifying
and maintaining INQUERY indices; executable and object code
programs for searching and browsing INQUERY indices; executable
and object code utility programs for viewing the contents of
INQUERY indices; executable and object code utility programs
for customizing document and/or query representation; executable
and object code interfaces for batch, interactive and network
retrieval; and source code which illustrates how to customize
document indexing for different document formats; source code
which illustrates how to develop user interfaces using the
INQUERY API; documentation on the INQUERY Search Engine. The
software includes the InQuery Web Access Toolset with manuals
and the INQUERY Web Indexing Toolset. This software runs on
a RS/6000. Interested parties may indentify their interest
and capability by providing sufficient technical documentation
to demonstrate capability to satisfy the requirement, complete
pricing including all charges and a copy of the GSA contract
(if applicable). Affirmative responses must be received by
August 29, 1997 by 2:00 pm. NO SOLICITATION SHALL BE ISSUED,
therefore, routine letters requesting a solicitation will be
ignored.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (D-224 SN109170)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PURCHASE OF SOFTWARE AND SOFTWARE MAINTENANCE
DUE 082297
POC Sandra Lute, 618-256-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Unicon Group, LTD,
302 Sovereign Court, Suite 206, St. Louis, MO 63011, for the
acquisition of 1 copy of LOUIS II Software (L-450) complete
with first year's technical support and maintenance for a one
year period, DMS Interface (L-560), MAPPER Interface (L-580)
and LCOM (LL-110). Requested delivery date for the software
is 30 days after contract award (earlier delivery date is desired).
The period of performance for maintenance is one year from
receipt of the software. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software products and maintenance must indicate
their interest within 8 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-224 SN109195)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE EAST, 4600 GOER DRIVE, PO BOX 190022, N. CHARLESTON,
SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-3497
DUE 082797
POC MARILYN BELDING, CODE 112MB, PH 803-974-4182/FAX 803-974-5471
DESC: SPECIFICATIONS WILL BE FURNISHED UPON REQUEST:MFG: EIZO.
ITEM 001: 17" AUTOSYNC MONITOR,P/N TX-C7S; QTY:12; ITEM 002:
20" AUTOSYNC MONITOR,P/N TX-D7S; QTY 16. NOTE 1.NOTE 22. ANTICIPATED
AWARD DATE SEP 15, 1997. SHIP TO POINT: CHARLESTON SC, 29405.
EMAILADD: BELDINGM@NISEEAST.NOSC.MIL
EMAILDESC:
CITE: (D-224 SN109202)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 70--RENEWAL OF SUBSCRIPTION SERVICE FOR NETWORK SYSTEMS
SOL judymc-phai-l002
POC Purchasing Agent Ms. Judy McPhail (309) 782-8586 (Site Code
DAAA08)
DESC: The Rock Island Arsenal intends to negotiate on an other
than full and open competition basis with Information Handling
Service, 15 Inverness Way East, Englewood, CO 80112, for network
subscription renewal for product numbers: 200NI, EIA #580NI,
ASYM #410NI, ANSI #510NI, AEA/NAS #340NI, ASME #530NI, SAE
#670NI, IEEE #610NI, AWS #550NI, AMBA #508NI, AGMA #509NI,
CGA #561NI, IPC #611NI. Written responses, including prices
(including transportation and a description containing sufficient
technical documentation to establish a bonafied capability
to meet the requirement. Contractors shall submit written response
within 15 days of the publication date of this notice that
clearly shows its ability to meet the Government's needs. All
responsible sources may respond and will be fully considered,
however, oral communication is not acceptable. No contract
award will be made on the basis of offers/proposals received
in response to this notice. If no affirmative responses are
receivied clearly demonstrating the vendor's ability to meet
the Government's needs, within 15 days after publication of
this notice, a sole-source solicitation shall be issued to
Information Handling Service. Rock Island Arsenal, ATTN: SIORI-CTS,
Rock Island, Il 61299-5000, telephone (309)782-8612. No collect
calls. Home page access: http://www.RIA.ARMY.Mil(0256)
CITE: (I-224 SN109236)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE ANALYSIS TOOL
SOL N68936-97-Q-2739
DUE 090897
POC Ann Bennett, Purchasing Agent, (805) 989-7029; V. Morris,
Contracting Officer, (805) 989-8112.
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to procure on an Other than Full and Open competition
as prescribed by FAR 6,302-1, software, PROBE WINDOWS NT (6
User Licenses). Due to the proprietary data, negotiations will
be conducted, on a sole source basis, with Domain Solutions
Corporations, Cambridge, Massachusetts. Solicitation will be
issued on or about 15 days after publication of this notice.
Request for copies of the Solicitation must be submitted via
mail,fax or e-mail, (attn: A. Bennett). All responsible sources
may submit an offer which will be considered by this agency.
Anticipated award date, on or before September 12, 1997.
CITE: (I-224 SN109298)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N00164-97-Q-0379
DUE 082597
POC Diane Pearson, Code 1163W7, telephone 812-854-5201, fax 812-854-3465,
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This procurement is reserved for small business.
FAR 52.219-7, Alt. 1 applies. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation Number N00164-97-Q-0379
is issued as a Request for Quotation. 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 Classification Code
for this procurement is 3571. The size standard is 1000 employees.
This action is for the procurement of 10 each Computer Systems,
Configuration Requirements as follows: Pentium 166MHz Mobile
Processor with MMX; Dual Pointing Devices (Both Pointing Stick
and Touch pad); 1024 X 768 X 256 Colors Active Matrix Video;
128MB EDO RAM; 512 KB Cache; 3.0 GB Removable Hard Drive; 13.3"
TFT XGA Display; 3.5" Removable Floppy Drive; 20X CD-ROM; 16-Bit
Stereo Sound; Built-in Stereo Speakers & Microphone; USB, Parallel,
Serial, VGA Ports; Lithium-ion Battery; 33.6 fax/modem with
full telephony duplex phone; MS OFFICE PRO 97 Software (Installed);
MS WINDOWS 96 PLUS Software (Installed); 13" W x 10" D x 2.5"
H Maximum Dimensions; 10 lbs. Maximum Weight. This will be
a firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The shipping terms will be F.O.B. destination,
Naval Surface Warfare Center, Crane IN, with inspection/acceptance
at destination. The required delivery date is 14 November 1997.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3,
52.25-18 European Community Sanctions for end Products, 52.225-19
European Community Sanctions for Services, 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, 52.219-14 Limitation on Subcontracting,
and 252.227-7015 Technical Data--Commercial Items apply to
this acquisition. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
items. The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering price
and price-related factors. This solicitation will be evaluated
on the following factors: Technical specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
significantly more important than price. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following facts shall be used to evaluate offers:
The Contractor shall provide past performance for same/similar
products/specifications, with other Government Agencies, public
or local Government for the past three years. The Contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. The written quotes and the above required
information must be received at this office on or before 25
August 1997 at 3:00 PM Central Time. Proposals may be sent
to: Contracting Officer, Bldg. 64 (ATTN: Diane L. Pearson,
Code 1163W7) NAVSURFWARCENDIV, 300 Hwy 361, Crane, IN 47522-5011.
Facsimile quotes are acceptable (812-854-3465). All responsible
sources may submit an offer which will be considered by the
agency. Numbered note 2 applies. POC e-mail address is pearson_d@crane.navy.mil.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN109366)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Stree= t, Keyport, WA
SUBJECT: 70--INTELLIGENT SERIAL COMMUNICATIONS CONTROLLERS=20
SOL N0025397R0032
DUE 092297
POC Contact Point, Victor Angkico, 360/396-5671
DESC: Correction: This action publisized in the CBD dated 12
August 1997,= is being corrected. The Government will be acquiring
40 each ISCC=92s, vice the 80= each originally specified. All
other information publisized in the original synopsis remains
unchanged.
CITE: (I-224 SN109378)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0201
DUE 082097
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-97-CSC-0201 is being issued as a request for quotations
(RFQ). This solicitation is set aside for small business in
accordance with FAR 13.105(a). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. CLIN 1. Rational
Rose Powerbuilder, floating license, with one year support,
part # 3100-05022, Qty. 8. CLIN 2. Rational Rose/C++, Windows
Floating license, with one year support (add on to PB), part
# 3100-03740, Qty. 2. CLIN 3. Rational CRC, Windows Node Locked
License with 1 year support, part # 3100-03442, Qty. 6. CLIN
4. Rational Rose, Windows floating license, with 1 year support,
part # 3100-03764, Qty. 6. CLIN 5. Rational Rose/C++, HP9000
700/800 Floating License with 1 year support, part # 3100-03083,
Qty. 3. CLIN 6. Requisite Pro, Node Locked License, part #
3100-05875, Qty. 5. CLIN 7. Erwin/ERX for Powerbuilder, Windows,
part # 2100-05629, Qty. 2. CLIN 8. Annual Support Requisite
Pro, part # 3600-05875, Qty. 5. CLIN 9. Annual Support, Erwin/ERX
for Powerbuilder, Windows, part # 2600-05629, Qty. 2. Offerer
must provide proof of ability to deliver referenced requirements.
Date of Delivery and acceptance 30 days ARO. FOB Fairfax, VA.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value, cost,
ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 4:00 p.m. CST, August
20, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0812020-06)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109421)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 70--IMAGE VETERINARY SYSTEM CONFIGURATION
SOL DADA10-97-Q-0202
DUE 081597
POC Purchasing Agent Rachael T. Espinoza (210) 221-4808 (Site
Code DADA10)
DESC: The Government intends to award a Purchase Order on a sole
source basis to Professionals' Software, Inc.(PSI), 9315 Southleigh
Drive, Spring, TX 77279, for a PSI Image Veterinary System,
to include hardware, software, training, 6 months extended
warranty support, system installation. FOB Destination to Vogelweh
VTF, Bldg 2067, Kansas Street, 67661 Kaiserslautern Germany,
Europe. A copy of the Request for Quotation DADA10-97-Q-0202
may be obtained by FAXing a written request to (210) 221-5402
(ATTN: Rachel Espinoza). POC: Rachel Espinoza, telephone (210)
221-4808. All responsible sources submitting a quotation shall
be considered by the agency.
CITE: (I-223 SN108752)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--ACOUSTICAL PARTITIONS
SOL 3FNO-97-M702-N
DUE 092397
POC John Whitfield, 703-305-5142
DESC: CORRECTION: This action was originally publicized in the
CBD dated August 7, 1997. The solicitation closing date for
receipt of offers is changed to September 23, 1997 at 3:30pm
EST (local time). All other information publicized in the original
synopsis remains unchanged.
CITE: (W-223 SN108635)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 71--LOCKERS
SOL N00181-97-Q-0109
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: Six (6) each CIWS Ready Service Lockers, cres 316 (stainless
steel), 20" wide x 60-1/4" long x 47" high, as shown on NAVSEA
Drawing #804-2262654. Simplified acquisition procedures apply.
Delivery shall be F.O.B. Destination to Norfolk Naval Shipyard,
Portsmouth, Va 23709-5000. Closing date for receipt of offers
will be specified in the solicitation package when issued.
Requests for solicitation packages will be accepted via mail
only addressed to: Purchase Division, Attn: Ronda Rothermel/Code
532.30, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, Va 23709-5000. Phone
and/or fax requests are not acceptable and will not be honored.
DFAR 208.7003-2(M)(1) applies.
CITE: (I-223 SN108699)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS AND VISIBLE
RECORD EQUIPMENT
SOL EOPOA-97-09
DUE 090297
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President intends to procure
the Optical Disk equipment listed below. 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; quotations are being requested and a
written solicitation will not be issued. The solicitation is
issued as Request for Proposals No. EOPOA-97-09. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The requirement
is for the purchase of the following equipment and software:
Bell & Howell 3338A Scanner, Qty-2; Accufeed 100 Page Feeder,
Qty-2; Xionics XIP-BT4 Turbo Image Accelerator, Qty-2; Xionics
XIM-CG Daughter Card, Qty-2; XSC-TB1 Cable, Qty-2; ALR Pentium
Optima MT (w/166Mhz CPU, 16MB RAM, 2.1GB Hard Drive and Network
Interface Card), Qty-2; Oracle Client Software, Qty-1; Cornerstone
Dual Page 150 Grayscale Display, Qty-1; Cornerstone PCI 200
4 G/22 Image Accel 2040/76 GS PCI Display Controller, Qty-1;
Hewlett Packard Sure Store 160fx Optical Jukebox, Qty-1; Kofax
Ascent Storage for HP160fx, Qty-1; Kofax Ascent Storage for
existing Sony Jukebox, Qty-1; Hewlett Packard LaserJet 5 Printer,
Qty-2; Xionix XIP-XP115 Print Accelerator Card, Qty-1; Hewlett
Packard Standalone 2.6GB Optical Drive, Model #C1114F, Qty-1.
Include in proposal delivery charges (if applicable), anticipated
delivery schedule, and FOB Point. Proposed prices should be
valid for a minimum 60 days. Funds are not presently available
for this project. Award of a contract is contingent upon funds
being made available prior to expiration of proposals. This
is not an "all or nothing solicitation". Multiple awards will
be considered if most advantageous to the Government. Quantities
may change at time of award. Contractor's holding GSA schedules
may quote both GSA and open market if desired. This is a 'Brand
Name' or 'Equal' request. If an "equal" is presented please
provide specifications and product literature on proposed alternative
equipment or software. The provisions at 52.212-1, Instructions
to Offerors--Commerical apply to this acquisition. FAR 52.212-2,
Evaluation--Commercial Items - (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror(s) whose offer conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: i) price and ii) technical capability of the item offered
to meet the Government requirement. Offeror shall include a
completed copy of 52.212-3, Offeror Representations and Certifications--Commercial
Items, and the Contractor Establishment Code (CEC) no. with
its offer. FAR Clause 52.212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, apply to this acquisition. Proposals must be submitted
to the Office of Administration, Procurement Branch, 725 17th
Street, NW, Room 5001, Washington, DC, 20503, by 2:00 p.m.,
EST, September 2, 1997. Hand carried proposals may be delivered
and time stamped at Room G-1 at the above address.
CITE: (D-224 SN109359)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Communications Systems Corporation, Toyosu Center
Bldg. 3-3 Toyosu 3-chome, Koto-ku, Tokyo 135, Japan
SUBJECT: 75--1) KS-TYPE SERVER UNIT; (2) KS-TYPE CLIENT UNIT;
(3) KS-TYPE IMAGE SCANNER; (4) KS-TYPE PRINTER
DUE 091997
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: Product outline: (1) KS-type server Unit. This database
server with a display and keyboard may register, store, update,
search and delete information upon request from a terminal.
(2) KS-type client Unit; This unit may be connected to KS-type
server unit via LAN/WAN, and register, store information by
connecting to a dedicated scanner and using dedicated program.
(3) KS-type image scanner; This unit is a color image scanner,
which is connected to KS-type client unit or KS-type server
unit, to read hand written KANJI or type (OCR-B and K font).
(4) KS-type printer; This unit is an electro-photographic page
printer which allows printing of data transmitted from a terminal.
It is used by connecting to LAN via HUB or KS type client unit.
Quantity: (1) 108 units (2) 93 units (3) 225 units (4) 147
units. The number of suppliers to be awarded: 1 supplier. Procurement
procedure: Track II. Delivery date: The middle of November,
1997 Delivery site(s): NTT DATA will separately specify the
place(s) in Japan as delivery site(s). This notice is for information
only. Procurement documentation identifies the additional information
concerning the details on the product and qualification for
procurement. ~Procurement documentation is at NTT DATA USA
Branch. NTT DATA 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 September 19, 1997.
CITE: (M-224 SN109003)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 76--BOOKS
SOL 97T7190
DUE 091297
POC Tom Hains, Contract Specialist, (703) 784-1923
DESC: The Marine Corps University, Quantico, Virginia has a requirement
for books for the establishment of the College of Continuing
Education's library for staff and students. Request for Quotation
97T7190 will be available approximately 4 September 1997.
Only written or telefax'd (703 784-3592) requests for quotation
package will be accepted. All responsible sources shall be
considered.
CITE: (W-224 SN109201)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 76--TECHNICAL MANUALS
SOL N00164-97-C-0062
DUE 091297
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Crane Division, Naval Surface Warfare Center is providing
notification that contract N00164-96-C-0062 with United Defense
of Minneapolis, MN will be modified to add additional work.
The contract required the delivery of MK 45 technical manuals.
The contractor is incorporating all ordnance alterations into
the manuals. In order to accomodate the ordnance alteration
release schedule provided by the NAVSEA sponsor, some additional
revisions are now required. The original procurement was processed
in accordance with FAR 6.302-1, other than full and open competition.
FAR 6.302-1 applies to this modification also.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN109256)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 77--MUSICAL INSTRUMENTS.
SOL M6740097T4081
DUE 091297
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Purchasing Officer, S. J. Strasinski.
DESC: Procurement of Brand Name Professional Musical Instruments,
French Horn, 4 EA, Marching French Horn, 5 EA, Piccolo Trumpet,
2 EA, C-Trumpet, 2 EA, BB- Trumpet, 14 EA, Cornet, 6EA, Flugelhorn,
4 EA, Trombone, 5 EA, Euphonium, 2 EA, Tuba, 3 EA, Clarinet,
4 EA, Saxaphone, 4 EA, Bass String case, 1 EA, Bass String,
1 EA, Verbaphone, 1 EA, Chromatic Tuner, 37 EA, Piccolo, 5
EA, C-Flute, 4 EA. Desired delivery is 60 days after award,
FOB Destination, lathrop, Ca 95311-0130. Requests for quotations
will be issued to all respondents, Telephone requests will
not be honored. FAX requests to 01181988920551 Okinawa, Japan.
This acquisition is being conducted under the guidelines set
forth in the simplified acquisition procedures by written quotation.*****
CITE: (W-224 SN108924)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: 78--MOTION PICTURES
SOL FCXM-SA-QF145-N
DUE 090497
POC Lisa Romano, (703) 305-5313; Charlotte Martinez, (703) 305-7563
DESC: Develop a 00:30-second GSA/FSS oriented Public Service
Announcement (PSA) for placement on Armed Forces Radio and
Television Service. One edited beta master tape, and 6 each
Super VHS copies. Request for quote will be issued on or abouy
August 15, 1997, and close on or about September 4, 1997. The
resulting purchase order will be firm fixed price. This is
a total small business set-aside. Standard industrial class
is 7812 and the small business size standard is $21.5 million.
All responsible parties may request a copy of the request for
quote in writing or by FAX (703) 305-5094/3040. No telephone
request for the request for quote package will be accepted.
Please specify the request for quote number FCXM-SA-QF145-N.
CITE: (W-224 SN109024)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS & ADHESIVES
SOL TFTP-97-BA-A012
DUE 090997
POC Jennifer Bullock 253 931-7089
DESC: Adhesive, film, a modified epoxy structural film adhesive
with a knit supported carrier certified to Bell Helicopter
Textron procurement SPECIFICATION299-947-121 for type V, class
III, 36 "X 108' with two 1 quart cans of primer. QPL qualification
required. Definite quantity requirement. Issue on or about
8/22/97. FAX requests to (206) 931-7544. All responsible sources
may submit an offer for consideration.
CITE: (I-224 SN108857)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: 423 East 23rd Street,New York,NY 10010
SUBJECT: 83--PLASTAZOTE HEALING SHOES
SOL IFB 630-69-97
DUE 091597
POC Edwin Duggan
DESC: The VA National Footware Center is soliciting for a multi
year plastazote healing shoe supplier.Estimated price range
is $100,000 to $200,000 per year.SIC is 3149.Bid package will
be available O/A 8/15/97;BOD 9/15/97.
CITE: (I-223 SN108737)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: 423 East 23rd Street,New York,NY 10010
SUBJECT: 83--EXTRA DEPTH LOW QUARTER AND HIGH TOP SHOES
SOL IFB 630-70-97
DUE 091597
POC Edwin Duggan
DESC: The VA National Footware Center is soliciting for a multi
year extra depth shoe supplier.Estimated price range is $200,000
to $300,000 per year.SIC is 3149.Bid packages will be available
O/A 8/15/97.BOD is 9/15/97.
CITE: (I-223 SN108738)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts., KAFB Albuquerque
87185-5400
SUBJECT: 84--INSULATED COVERALLS; INSULATED BOOTS; EXTREME COLD
WEATHER GLOVES, GLOVE LINERS, BOOT LINERS; POLYESTER FLEECE
BALACLAVA CAPS, HEAD OR NECK GAITERS, TROUSERS.
SOL DE-RP04-97AL76692
DUE 082697
POC Point of Contact: Patsy J. Garcia 505-845-6196. Contracting
Officer: Mary-Lynn C. Hartford 505-845-4661.
DESC: 17. 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
to be issued. Proposals are being requested and a written solicitation
will not be issued. Responses should reference Request for
Proposal No. DE-RP04-97AL76692. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 90-46. This is
a 100% Small Business Set-Aside. The recommended Standard Industrial
Classification Codes (SIC) for this procurement are as follows:
2326, with a corresponding size standard of 500 employees;
2329, with a corresponding size standard of 500 employees;
and 3143, with a corresponding size standard of 500 employees.
Firms responding should indicate whether or not they are small
business, small women-owned business, small disadvantaged business,
or 8(a) business, in accordance with the referenced SIC Code.
The Department of Energy, Albuquerque Operations Office (DOE-AL)
intends to procure, under full and open competition, (1) a
quantity of 240 insulated coveralls with minimum requirements
as follows: 170-gram Thinsulate, Hollofil, or equivalent insulation,
insulated hood (may be detachable), leg zippers to allow putting
on over boots, gray-green-brown camouflage pattern which may
be reversible to snow camouflage; (2) a quantity of 240 insulated
boots with minimum requirements as follows: 10 inch high lace-up,
removable liners with waterproof membrane, min. 400-gram thinsulate
or equivalent insulation, lug soles, heel counter for stability
and support; (3) a quantity of 240 boot liners with minimum
requirements as stated in item (2); (4) a quantity of 240 extreme
cold weather gloves; (5) a quantity of 480 extreme cold weather
glove liners; (6) a quantity of 240 polyester fleece balaclava
caps; (7) a quantity of 240 polyester fleece headover or neck
gaiters; and (8) a quantity of 240 polyester fleece trousers,
subdued or camo-colored. Vendor shall be responsible for measurements
and fitting of items if requested by the customer. FOB point
is Destination and delivery is required no later than November
1, 1997. Acceptance point is the DOE-AL, Pennsylvania & K Streets,
Building 20397, Kirtland AFB-East, ATTN: TSD 97AL76692, Albuquerque,
NM 87116. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52-212-2, Evaluation--Commercial Items, apply to this
acquisition. Please include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the contract specialist. The FAR Clauses at 52.212-4,
Contract Terms and Conditions--Commercial Items, and at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Under FAR 52.212-5, paragraph (b), the Contracting Officer
has indicated that the following clauses are incorporated by
reference: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Handicapped Workers; 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; and 52.225-18, European
Union Sanction for End Products. Proposals will be evaluated
on the basis of lowest overall price. Only written "all or
none" responses/proposals to this synopsis/solicitation shall
be accepted and should be mailed or faxed to the attention
of Patsy J. Garcia at the address or fax number listed herein
on August 26, 1997, for receipt not later than 3:00 p.m. MST.
All responsible sources may submit a proposal which shall be
considered by the Government. The Government intends to award
without discussions; however, this does not preclude the Government
from having discussions if it is in the best interest of the
Government.
CITE: (D-224 SN109054)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), DVA Medical Center, 1970 Roanoke
Blvd., Salem, VA 24153-5483
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 658-98-1
DUE 092397
POC Paul D. LaPrad (540) 983-1084
DESC: Contract performance will be from 10/1/97 through 9/30/98.
The contractor will supply Milk and Dairy Products to Nutrition
and Food Services and Canteen Service. The deliveries are required
daily on weekedays except on Wednesday. Solicitation packages
will be available on 8/20/97. The SIC Code for the solicitation
is 2026. Requests for bid packages must be in writing or faxed
on company letterhead to (540) 983-1065. this contract will
be subject to availability of FY-98 funds.
CITE: (I-224 SN109125)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--VARIOUS FRESH BEEF PRODUCTS FOR COMMISSARY STORES
IN THE NORTHWEST REGION INCLUDING ALASKA AND HAWAII.
SOL DECA02-97-R-0020
DUE 063097
POC Contract Specialist Mary E. Sullivan (804) 734-9921 (Site
Code HQCAAA)
DESC: Indefinite delivery, indefinite quantity-type, firm-fixed
price with special factor contract to provide U.S.D.A choice
beef for Defense Commissary Agency stores located in the Northwest
Region, including Alaska and Hawaii. Requirements are for an
annual estimated 13,127,883 pounds of fresh beef products.
Acquisition will be solicited on an unrestricted basis. Performance
will be for one base year and two one-year option years. Government
required delivery schedule is 7 days after date of order for
CONUS and 14 days after date of order for OCONUS. Performance
is estimated to began February 1, 1998. All responsible sources
may submit a proposal which will be considered. No telephone
requests. Only written facsimile requests received directly
from the requestor are acceptable. Groups are as follows: Group
I - Bangor; Bremerton; Ft. Lewis; Fairchild; Malmstrom; McChord;
Smokey Point; Whidbey Isl; and Mt. Home. Total annual estimated
7,089,301 pounds of fresh beef. Group II - Pearl Harbor; Schofield;
Hickam AFB; Ft Shafter; and Kaneohe. Total annual estimated
3,816,370 pounds of fresh beef. Group III - Elmendorf AFB;
Ft. Richardson; Eielson AFB; Ft. Wainwright; and Ft. Greely.
Total annual estimated 2,222,212 pounds of fresh beef. The
facsimile number is (804) 734-9671 attn: Mary Sullivan.
CITE: (I-224 SN109243)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D119
DUE 103097
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Vandenberg AFB, CA (Troop Issue & Exchange), Port Hueneme,
CA (Troop Issue) and Point Mugu, CA (Troop Issue) require Milk
and Ice Cream Products for deliveries starting 01 February
98 (Vandenberg) and 01 March 98 (Port Hueneme & Point Mugu).
The contract period will be 12 months and 11 months respectively.
The acquisition will be issued Unrestricted for the Exchange
and Unrestricted with 10% Evaluation Preference for Small Disadvantaged
Business Concerns for Troop Issue. Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile at 215-737-7081,
ATTN: DPSC-HFVW. Anticipated solicitation issuance date is
September 30, 1997.
CITE: (I-224 SN109324)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 89--MILK AND DIARY PRODUCTS
SOL 603-13-98
DUE 092297
POC Victoria S Caudill (502) 894-6108
DESC: Contractor will supply milk and dairy products to Dietetics
and Canteen Services. Contract period to be October 1, 1997
through September 30, 1998. SIC 2026. Solicitation will be
ready on or about August 25, 1997. Requests must be in writing
or faxed on company letterhead to (502) 894-6115. Award is
subject to availability of funding.
EMAILADD: Caudill,Victoria._S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN109410)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 93--VIBRATION DAMPENING PADS
SOL N46450-97-R-0016
DUE 091597
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: Trident Refit Facility Kings Bay GA requires an estimated
quantity of 812 each ribbed neoprene vibration dampening pads
per year. Required size is 0.312 inch thick x 48 inches long
x 22 inches wide. Items shall be in accordance with Navy Distribute
Isolation Material Mount Design Handbook (NAVSEA S9078-AA-HBK-010).
Requirement is for a 1 year base period plus three each one
year option periods. Requests for solicitation must be in writing
and cite the RFP/RFQ number. Requests via facsimile machine
will be honored. See Numbered Note(s): 1.
CITE: (I-223 SN108729)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 93--VITON GASKETS
SOL N00173-97-Q-0151
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 20 each
18.88 inch ID molded viton 65 durometer gaskets, 64 each 24.88
inch Id molded viton 65 durometer gaskets, 92 each 30.88 inch
ID molded viton 65 durometer gaskets and 225 each 20.00 inch
ID x 6" long 1/4" wall neoprene rubber sleeves. Drawings will
be provided for viton gaskets. Oral request wil not be accepted.
See Numbered Note(s): 1.
CITE: (I-224 SN109316)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 95--CASTING AND PATTERN MODIFICATION
SOL DACW57-97-B-0033
DUE 090297
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: Furnish labor, materials and equipment to modify #167 discharge
"Y" pipe for the Dredge Essayons, and cast and machine finish
(2) pipes. Contractor shall deliver the patterns and castings
to the Corps of Engineers, Logisitic Warehouse, Portland, Oregon.
The Corps will furnish patterns for the #167 pipe (4 crates):
EP15A-2 pieces wt. 359lb., EP15B-11 pieces wt. 1212lb., P15C-6
pieces wt. 418lb., EP15D-1 piece wt. 1160 lb. Technical questions
for this supply contract may be addressed to Bill McKay (503)
808-5405. This procurement is open and unrestricted for competition.
Small buisiness size standard including all affiliates is 500
employees or less. Please indicate business size when requesting
solicitation. IFB DACW57-97-B-0033 available on or about 2
September 97 at no charge. Tentative bid opening 2 October
97 at 1:30pm. All responsible sources may submit a bid which
will be considered by the agency. SIC 5051
CITE: (I-224 SN109223)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 96--SUPPLY OF LIMESTONE AGGREGATE
SOL RFQ #69-08-97
DUE 091997
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265
DESC: The George Washington and Jefferson National Forests, Pedlar
Ranger District, anticipates award of a contract for the delivery
and tailgate spreading of approximately 4,800 Tons of limestone
crusher run meeting Virginia Department of Highways No. 26
specifications. Requirements include delivery of a minimum
of 250 Ton of crusher run per day to a variety of Forest Service
Roads. All responsible sources may submit a quotation for consideration.
CITE: (I-224 SN109117)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products--Potential
Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 96--ORES, MINERALS AND THEIR PRIMARY PRODUCTS
POC Contact, Tim Lousma, Buyer, 281/480-8101 X627, FAX 281/283-6550
DESC: Titanium (6AL4V) latest version of MIL-T-9046 (GRADE 5)
Plate and Forgings for the manufacturing of the Neutral Buoyancy
Laboratory (NBL) Mobile Service Center (MSC) in support of
the National Aeronautics and Space Administration (NASA) at
the Johnson Space Center (JSC), Houston, TX; Tim Lousma, Buyer,
281/480-8101, ext. 627. Johnson Engineering Corporation (JE)
is a prime contractor (NAS9-18800) to NASA/JSC. the following
is a brief description for some of the material required: 18"
X 18" X 4" thick Plate, 18" X 18" X 2.5" thick Plate, 14" OD
X 6" ID X 18" Ring Forgings, 17" OD X 14.5" ID X 11" Ring Forgings.
JE is seeking prospective suppliers who have the ability to
provide domestic stock, which is defined as 51% of the value
of the sale is of United States of America origin. Prospective
suppler shall prove origin. Certificate of Conformance to the
latest version of MIL-T-9046 (Grade 5) will be required. The
original Mill Certification Material Test Report (MTR) shall
meet the minimum yield strength of 120,000 PSI (Grade 5) and
the minimum ultimate strength OF 130,000 PSI (Grade 5). Melt
source history will also be required. Delivery time is critical.
Your company must provide any information that you consider
helpful for JE to determine that your company can meet these
requirements. Prospective suppliers are requested to fax proof
that your firm provides domestic material (i.e., a line card/brochure
indicating that your firm is a supplier of domestic material)
within 15 calendar days of the publication date of this notice
to fax number 281/283-6550. Include your business status (e.g.,
Small Disadvantaged or Woman-owned Business, Small or Large).
All firms submitting the required documentation will be considered
and any subsequent solicitation will be issued to the sources
that JE has determined to have the best potential to successfully
perform the specified work. JE does not intend to pay for information
received as a result of the synopsis.
CITE: (W-224 SN109145)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--ALBUQUERQUE DISTRICT SPIKE 20P TREATMENTS FY97
SOL 1422G910RFP971010
DUE 082697
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials to
apply pelleted herbicide to approximately 5500 acres in Sandoval
County, New Mexico. 2. To request a copy of the solicitation
package, please fax requests to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-223 SN108667)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--INFRARED CIRCULAR VARIABLE FILTER (CVF)
SOL N68936-97-Q-2715
DUE 090997
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 5 each Infrared Circular
Variable Filters (CVF). Specifications will accompany a copy
of the Request for Quotation. All requests for quotation shall
be made in writing. Faxed requests are acceptable, (805)989-3673,
Attn: Barbara Contreras. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-223 SN108727)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--SERVICE TO ACCESS INFORMATION NEEDED TO SATISFY
EMERGENCY REQUISITIONS.
SOL SP0410-97-Q-0167
DUE 090597
POC Contact: for copies of RFQ solicitations, contact the buyer.
Mary Wingfield/DD274/804-279-3930 Steven Montgomery/ 804-279-4186
DESC: PR-NO: SB040072741060 (classification code: FSC70) for
non-nsns items only. FAR 5.207(G) 18 MIL. SIC code: 7375. average
annual receipts of the concern and its affiliates for the preceding
3 years must not exceed $18 million. This corrects CBD annoucement
dated 7/31/97. Defense Supply Center Richmond wishes to receive
quotations from firms to provide on-line service to access
information needed to satisfy emergency requisitions. this
is a combined synopsis/request for quotations (RFQ). this is
the only annoucement. a separate, wweitten RFQ will not be
issued. currently, DSCR has a contract with ILS and can access
the following information: manufacturers of specific parts,
alternate parts and suppliers, view detailed descriptions and
operating parameters. Quotations shall be submitted by 05 September
1997. For information please contact: Mary Wingfield, Defense
Supply Center richmonc, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5312. phone: (804) 279-3930, FAX: (804) 279-3246.
CITE: (I-224 SN108907)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--SKYDIVING EQUIPMENT
SOL USZA99-97-Q-0330
DUE 082297
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This is an unrestricted procurement.
This Request for Quotation is a Small Business-Small Purchase
Set-Aside in accordance with FAR 52.219-14. Item Requested:
CLIN 0001 Vector 3 parachute pack/harness assembly w/adjustable
main lift webs, all black cordura fabric, large 3-ring B.O.C.
main deployment hook knife pocket on hip, hard cable housings,
monogram numbers on left flap in white 1 inch block letters,
B-12 clips on leg straps, 15 ea; CLIN 0002 Main Canopy, Silhouette
170, Zero P top skin/F-111 bottom skin, size 170 sq ft, 2 ea;
CLIN 0003 Main Canopy, Silhouette 190, Zero P top skin/F-111
Bottom skin, size 190 sq ft, 2 ea; CLIN 0004 Main Canopy, Silhouette
210 Zero P top skin/F-111 bottom skin, size 210 sq ft, 2 ea;
CLIN 0005 Main Canopy, Silhouette 230 Zero P top ~~ skin/F-111
bottom skin, size 230 sq ft, 2 ea; CLIN 0006 7-Cell Reserve
Parachute 176 sq ft, 2 ea; CLIN 0007 7-Cell Reserve Parachute
193 sq ft, 2 ea; CLIN 0008 7-Cell Reserve Parachute 218 sq
ft, 2 ea; CLIN 0009 Cypress-expert 1 pin, 15 ea. Price should
include delivery. Please fax your request to 757-433-7954.
CITE: (M-224 SN109069)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--EXECUT CONTROL
SOL N00FMS97Y4031
DUE 100197
POC Point of Contact - Contact Point, Joel M Hoffman, 0223.09,
(215)697-3534, Fax, (215)697-3161, Contracting Officer, Pam
Rutledge, 0223.01, (215)697-3413
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Ref Nr (25500) 3327114-002-101, Qty 1 EA, Delivery FOB Origin-----
DRAWINGS NOT AVAILABLE. This is a FMS requirement for the Govt.
of Egypt. No NSN assigned. It is anticipated that this requirement
will be placed as an order under the Lockheed Martin BOA N00383-95-G-002A.
Requests for copies of RFQ should be FAXED to Joel Hoffman,
Code 0223.09, (215) 697-3727., See Note 22 (ACAVI0812021-040)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109134)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--TOUCH FREE CAR WASH SYSTEM
SOL F41999-97-R-6008
DUE 092597
POC Darrell Farr 210-657-5804
DESC: 1. 99. Touch Free Car Wash System 2. Request for copies
of this solicitation must be received no later than 12 September
1997. 3. This is a non-appropriated fund purchase and it does
not obligate appropriated funds of the United States Government.
Non-appropriated funds are generated by the military community
through the sale of goods and services and the collection of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.
CITE: (W-224 SN109161)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--SURVEY OF WIRE SHREDDING SYSTEM
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for a survey of a Triple S Dynamics Wire Shredding System to
support Strategic Offensive Arms Elimination (SOAE) as authorized
by the Nunn-Lugar Cooperative Threat Reduction (CTR) legislation.
The objective of this effort is to determine the condition
of the cable chopping equipment and assess the level of effort
and cost to refurbish and install it in Russia. DSWA plans
to award a sole source purchase order to Triple S Dynamics.
DSWA believes that Triple S is the only source possessing the
existing expertise to meet program requirements within the
time required by DSWA available funding. Any firm desiring
consideration must fully identify their capability to perform
this effort. Please reference RFQ# DSWA01-97-Q-0066. See Note
22. Information on DSWA solicitations, already released, can
be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-110
CITE: (I-224 SN109309)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 99--MACHINING
SOL N00173-97-Q-0148
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a require4ment for services
and material to machine 16 each elevator can extensions per
drawings to be be supplied with solicitation package. Oral
request will not be accepted See Numbered Note(s): 1.
CITE: (I-224 SN109321)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--I & O LEVEL MAINTNEANCE FOR THE T-2C AND TA-4J AIRCRAFT
SOL N00019-97-R-00300
DUE 011598
POC Joan Springer (301) 342-3753 or Janice Woehrer (301) 342
3753
DESC: A draft Solicitation will be released on the internet for
Industry comment. The web site is www. navair.navy.mil. Industry
comments should be received by 17 Sep 1997. This effort is
for I & O level maintenance for approximately 100 T-2C & 53
TA-4J aircraft.
LINKURL: http://www.navair.navy.mil
LINKDESC:
CITE: (W-224 SN109339)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ENGINEERING DEVELOPMENT
POC G. M. Guattara, CS, 908/427-1389, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J042
AMT $300,000.00
DTD 080597
TO Rockwell Science Center 1049 Camino Dos Rios, Thousand Oaks,
CA 91358
EMAILADD: guattarg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108692)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ADV THERMOELECTRIC MATERIALS
POC Pilling, CS, 908/532-1070, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J036
AMT $123,060.00
DTD 073197
TO Allied Signal Incorporated, Tech Resources, P.O. Box 1021,
Morristown, NJ 07962
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108693)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--COMBAT ID DISMOUNTED SOLDIER
POC J. Milligan, CS, 908/427-1361, AMSEL-ACCC-C-CS
CNT DAAB07-97-C-S828
AMT $900,000.00
DTD 073197
TO Motorola Inc, SSTG, Gov't Electronics Div, 8201 E McDowell
Rd, Scottsdale, AZ 85252-1417
EMAILADD: milligan@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108695)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--SIGNATURE MGMT
CNT DAAE0793CR102P00030
AMT $211,837
DTD 080697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-223 SN108778)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6151,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--ISSUER COMPLIANCE REVIEWS
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-97-C-02
AMT $8,782,256.00
DTD 080597
TO Deloitte & Touche, 1900 M Street, NW, Washington, DC 20036
CITE: (M-224 SN109081)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEMS
POC William Armstrong, Contract Specialist, Code SD121, (540)
653-7942
CNT N00178-97-C-2029
AMT $592,385.00
LINE N/A
DTD 080197
TO Logicon, Information Technology Group, 222 W. Sixth Street,
San Pedro, CA 90731
LINKURL: htto://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-224 SN109188)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--UNMANNED AERIAL VEHICLE TACTICAL CONTROL SYSTEMS
POC William Armstrong, Contract Specialist, Code SD121, (540)
653-7942
CNT N00178-97-C-2028
AMT $598,562.00
LINE N/A
DTD 080197
TO Boeing Defense & Space Group, Military Airplanes Division,
P. O. Box 3707, Seattle, WA 998124-2207
LINKURL: http: proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-224 SN109196)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--DIAGNOSTICS TECHNOLOGY MATURATION STUDY
POC Lisa Bregman, (703) 602-7390 x6641
CNT N00019-97-C-0050, P00007
AMT $6,999,950
LINE 0002
DTD 071197
TO Pratt & Whitney, GESP, P.O. Box 109600, West Palm Beach, FL
33410
EMAILADD: bregmanlb.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN109218)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED LIGHTWEIGHT INFLUENCE SWEEP SYSTEM (ALISS)
HIGH TEMPERATURE SUPERCONDUCTOR DEMO MAGNET (SBIR PHASE II)
POC Lynda Folk, Contract Specialist, 3324, (301) 227-5824/Contracting
Officer, Scott Sentz (301) 227-5822
CNT N00167-97-C-0035
AMT $394,486.00
LINE 0001-0002
DTD 070897
TO American Superconductor Corporation, Two Technology Drive,
Westborough, MA 01581
CITE: (W-224 SN109398)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, (USAID) Mission
to West Bank & Gaza, RCO, c/o American Embassy, APO AE 09830-0026
SUBJECT: B--GAZA WASTEWATER TREATMENT PLANT
POC Contact Point: John A. May, Regional Contracting Officer,
john@usaid.gov., USAID/West Bank & Gaza, Tel. 972-3-511-4848,
Fax 972- 3-511-4888.
CNT 294-C-00-97-00097-00
AMT $7,158,300.00
LINE N/A
DTD 081197
TO Metcalf & Eddy International, Inc., 30 Havard Mill Square,
Wakefield, MA 01880
CITE: (I-223 SN108712)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL CLEARINGHOUSE ON EDUCATIONAL FACILITIES
POC Anmarie Lippert, 202-708-9774
CNT RK97126001
AMT $5,270,246
LINE N/A
DTD 081197
TO Zeiders Enterprises, Inc., 3421 Commission Court, Suite 101,
Woodbridge, VA 22192
CITE: (I-224 SN109120)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, (USAID), Mission
to West Bank & Gaza, RCO, c/o American Embassy, APO AE 09830-0026
SUBJECT: B--TECHNICAL ASSISTANCE FOR THE MICRO-ENTERPRISE LENDING
PROGRAM
POC Contact Point: J. A. May, RCO, john@usaid.gov, USAID/West
Bank & Gaza, Tel: 972-3-511-4848, Fax: 972-3-511-4888.
CNT 294-C-00-97-00099-00
AMT $2,570,126.00
LINE N/A
DTD 081197
TO Chemonics International Inc, 1133 20th Street, N.W., Suite
600, Washington, D.C. 20036
CITE: (I-224 SN109122)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON CIVIL COASTAL ENGINEERING FOR CIVIL
WORKS PROJECTS WITHIN VARIOUS LOCATIONS IN LOS ANGELES DISTRICT
(CALIFORNIA COASTLINE).
POC Diane Watkins (213) 452-3251
CNT DACW09-97-D-0025
AMT $1,000,000.00
DTD 081197
TO Moffatt & Nichol Engineers , 250 West Wardlow Rd., Long Beach,
CA 90807
CITE: (W-224 SN109390)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-96-C-0440/P00026
AMT $349,431.24
LINE N/A
DTD 080897
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-223 SN108716)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07K-97BGD-0079
AMT $4,104,476.14
DTD 081197
TO Force 3, Incorporated, 2147 Priest Bridge Drive, Crofton,
MD 21114
CITE: (W-224 SN109353)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Commanding Officer, Engineering Logistic Center; Simplified
Acquisition (Code 048); 2401 Hawkins Point Road (Stop 26);
Baltimore, MD 21226-5000
SUBJECT: E--PURCHASE OF STRUCTURES AND FACILITIES
POC Patricia Johnson, Purchasing Agent (410)762-6493, Contracting
Officer, CWO Middleton (410)762-6499, Fax (410)762-6008
CNT DTCG40-97P84308
AMT $43,320.00
LINE 1/2/3/4/5/6/7/8/9
DTD 081297
TO ENPRO, INC., RR1 BOX 72, PARRISH, NY 13131 material: carbon
steel, fabricated to ul 142 specs. Qty. (1)ea 500, (1)ea 4000,
(2)ea 10,000 gallon anks, fitting piped to bottom of each tank,
Ladders & Step Off Platform for each tank and also emergency
and primarytank vents. Additional specs will be pr
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-224 SN109423)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Drug Enforcement Administration, Office of Procurement--Washington,
DC 20537
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES AND OPERATIONAL SUPPORT FOR CONTRACT AREA(S) 7-19
AND 7.22
POC Duane Knoepfel, (202) 307-7819, Contract Specialist, Carol
M. Rothgeb, (202) 307-7822, Contracting Officer.
CNT DEA-97-C-0038
AMT $5,211,675.00
DTD 071097
TO Laidlaw Environmental, Svs., 6125 N. Pecatonica Rd., Pecatonica,
IL 61063
CITE: (M-224 SN108997)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--MORTUARY SERVICES
POC Mrs. Lovato Ahmad, Contracting Specialist, (757) 444-3047
CNT N00189-97-D-0117
AMT $85547
LINE Lot I
DTD 073197
TO Saunders Funeral Home, 212 Bell Fork Road, Jacksonville, NC
28540
CITE: (W-224 SN109365)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REPLACE COOLING WATER PIPING AND APPURTENANCES FOR
GENERATOR UNIT NO. 1, PARKER DAM POWERPLANT, PARKER-DAVIS PROJECT,
ARIZONA-CALIFORNIA
POC Caryn Rotheim, Procurement Technician, (702) 293-8588
CNT 1425-97-CC-30-12280
AMT $137,748.00
DTD 080897
TO Special Service Contractors, 1400 San Ramon Road, Atascadero
CA 93422
LINKURL: http://www.lc.usbr.gov/~g3100/constr.html
LINKDESC:
information
EMAILADD: crotheim@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-223 SN108643)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS NEW ORLEANS (LPH-11), DECOM
POC James E. Long, Code 431C, Phone (619) 556-0267
CNT N62791-97-C-0185
AMT $284,198
LINE N/A
DTD 080897
TO Bay City Marine, Inc. 1625 Cleveland Ave. National City, CA
91950
LINKURL: http//www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-223 SN108644)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIRS OF FORKLIFTS
CNT N00102-98-C-0950
AMT $111,688.00
LINE 0001-0004
DTD 081297
TO Coastal Material Handling Equip., 5478 Nansemond Pkwy, Suffolk,
VA 23435
CITE: (I-224 SN109058)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MK V SOC 954, RAV
POC Barbara A. Brown, Code 431A, (619) 556-4855
CNT N62791-97-C-0193
AMT $25,000
LINE N/A
DTD 080897
TO XenoTechnix, Inc., 206 W. 35th St., Ste. B, National City,
CA 91950
LINKURL: http.//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-224 SN109352)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--MACHINING, WELDING AND PACKAGING SERVICES ON SUBMARINE
ANTENNA AND PERISCOPE SYSTEMS
POC Anita Nocton, Contract Specialist, (215)897-7388.
CNT N65540-96-D-0006
AMT $4,447,675.00
LINE N/A
DTD 080197
TO CORRECTION: The original contract amount appeared as $5,947,675.00.
The correct contract amount should be $4,447,675.00.
CITE: (I-224 SN109383)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, ROUTE 9, MARTINSBURG, WV 25401
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE SERVICES
POC Shari M. Kesecker
CNT V613P-3064
AMT $63,828
LINE Opt Yr 2
DTD 081297
TO Northern Virginia Elevator, Inc., 14700 J Flint Lee Road,
Chantilly, VA 22021
CITE: (I-224 SN109385)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH VESSEL 2154
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767
CNT N00024-92-H-8586, 7F40
AMT $285,311.00
LINE 0001
DTD 080697
TO Knight's Piping, Inc., P.O. Box 851, Pascagoula, MS 39567-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-224 SN109413)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL TOW BOATS 1,2,4 & 5
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767
CNT N00024-97-H-8723, 7F07
AMT $39,950.00
LINE 0001
DTD 073197
TO American Industrial Marine, Inc., P.O. Box 6905, Mobile, AL
36660
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-224 SN109415)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 414, Pascagoula, MS 39568-7003
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29) TAV
POC Mr. Azmat Khawaja, Code 410.3, (601)769-4767
CNT N00024-92-H-8586, 7F39
AMT $32,269.00
LINE 0001
DTD 072997
TO Knight's Piping, Inc., P.O. Box 851, Pascagoula, MS 39567-0851
LINKURL: http://www.datasync.com/~sospasc/
LINKDESC:
CITE: (W-224 SN109416)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G--12/000601
AMT $80,750.00
DTD 081197
TO Hercules Aerospace Company, Route 114, P.O. Box 1, Radford,
VA 24141-0100
CITE: (W-224 SN109037)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--GENERAL PHYSICIAN SERVICES
POC Contact Leon Borroum, Contract Specialist at 757/628-4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
CNT DTCG84-97-R-3KB827
AMT $71,400.00
LINE DTCG84-97-C-3KB827
DTD 072397
TO Hatteras Medical Center, P.O. Box 340, Hatteras, NC 27943
CITE: (W-224 SN108975)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions s Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: R--CLERICAL SUPPORT SERVICES FOR THE NATIONAL HUMAN
GNOME RESEARCH INSTITUTE
POC Contact Diane Crawford,(919)541-7685; Contracting Officer
CNT 273-97-P-0003, Solicitation Number; 273-97-I-0009, Award
Number
AMT $378,945, Awarded
DTD 081197
TO ComputerCraft Corporation; Two Democracy Plaza; 6707 Democracy
Blvd.; Suite 101; Bethesda, MD 20817 27713
CITE: (I-223 SN108696)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark
Walter
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas, (703) 875-1181, Contracting
Officer: Mark Walther, (703) 875-1170.
CNT PCE-I-00-97-00039-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO ARD/Checchi Joint Venture, 110 Main St. Burlington, VT 05402-1397
CITE: (I-223 SN108706)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark
Walther
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
CNT PCE-I-00-97-00038-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO Chemonics International, 1133 20th Street, N.W., Washington,
D.C. 20036
CITE: (I-223 SN108707)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1428
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
CNT PCE-I-00-97-00040-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO Financial Markets International, 7475 Wisconsin Avenue, Bethesda,
MD 20814
CITE: (I-223 SN108708)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1422
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
CNT PCE-I-00-97-00042-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO IRIS - University Research Corporation International, 2105
Morrill Hall, College Park, MD 20742
CITE: (I-223 SN108709)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark
Walther
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
CNT PCE-I-00-97-00043-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO Price Waterhouse, LLC, 1616 N. Fort Myer Drive, Arlington,
VA 22209
CITE: (I-223 SN108710)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/PCE,
Room 1504, SA- 14, Washington, D.C. 20523-1428, Attn: Mark
Walther
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
(LEGAL AND INSTITUTIONAL REFORM)
POC Contact Point: Bruce Baltas (703) 875-1181, Contracting Officer:
Mark Walther (703) 875-1170.
CNT PCE-I-00-97-00041-00
AMT $21,666,666.00
LINE N/A
DTD 080597
TO IBTCI, 8614 Westwood Center Drive, Vienna, VA 22182
CITE: (I-223 SN108711)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Labor, Job Corps, 3535 Market St., Philadelphia,
PA
SUBJECT: R--PUBLIC RELATIONS SERVICES FOR REGION III OFFICE OF
JOB CORPS
POC Nelson L. Mellitz, (215) 596-6303, Contract Specialist, James
Bodnar, Contracting Officer, (215) 596-6302.
CNT 3-JPR-716-42
AMT $551,602.00
DTD 072497
TO McNeely, Pigott, and Fox Public Relation, Inc., The Tower,
Suite 2800, 611 Commerce Street, Nashville, TN 37203
CITE: (M-224 SN109075)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--NCES COOPERATIVE SYSTEMS SUPPORT
POC Yolanda L. Abney, 202-708-6498
CNT RN97007001
AMT $12,507,693
LINE N/A
DTD 080797
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850
CITE: (I-224 SN109109)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--HAZARDOUS WASTE REMOVAL
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT 1012
AMT $21,025
LINE N/A
DTD 081297
TO The Evergreen Group Inc, P.O. Box 839, Crestwood, KY 40014
CITE: (I-224 SN109118)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--CUSTODIAL SERVICES, NAVY SUPPLY CORPS SCHOOL, ALBANY,
GA
POC Contracting Officer, Rick Pittman at (706) 354-7208
CNT N62467-97-D-3341
AMT NTE $115,100.00
LINE 0001 thru 0015
DTD 081197
TO Expertise Janitorial Service, PO Box 6733, Athens, GA 30604
CITE: (W-224 SN109155)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING FOR 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND VIRGINIA),
WASHINGTON D.C., AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0063
AMT $0
DTD 081197
TO NORTHEAST ENERGY SERVICES INC, NORESCO, 111 SPEEN STREET SUITE
500, FRAMINGHAM, MA 01701
CITE: (I-224 SN109225)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND VIRGINIA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0064
AMT $0
DTD 081197
TO HONEYWELL INC, HOME & BUILDING CONTROL, 2626 WEST BERYL AVENUE,
PHOENIX, AZ 85021-1669
CITE: (I-224 SN109226)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA, AND VIRGINIA)
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0065
AMT $0
DTD 081197
TO EQUITABLE RESOURCES INC, ERI SERVICES DIVISION, 350 FAIRFIELD
AVENUE, BRIDGEPORT, CT 06604
CITE: (I-224 SN109227)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATE
(EXCLDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0066
AMT $0
DTD 081197
TO CES WAY INTERNATIONAL INC, ATTN MICHAEL LEACH, 5308 ASHBROOK,
HOUSTON, TX 77081
CITE: (I-224 SN109228)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA)
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0067
AMT $0
DTD 081197
TO DUKE ENGINEERING & SERVICES, ATTN TODD STANCOMBE, 400 SOUTH
TRYON ST, CHARLOTTE, NC 28201 1004
CITE: (I-224 SN109229)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0068
AMT $0
DTD 081197
TO HEC ENERGY AND DESIGN SERVICES, 24 PRIME PARKWAY, NATICK,
MA 01760
CITE: (I-224 SN109230)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0069
AMT $0
DTD 081197
TO JOHNSON CONTROLS INC, GOVT SYS GROUP, 9550 RIDGEHAVEN COURT,
SAN DIEGO, CA 92123
CITE: (I-224 SN109231)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACTING IN 46-STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0071
AMT $0
DTD 081197
TO VIRON ENERGY SERVICES, 216 NW PLATTE VALLEY DRIVE, RIVERSIDE,
MO 64150
CITE: (I-224 SN109232)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR 46 STATES(EXCLUDES
NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA AND GEORGIA), WASHINGTON
DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0072
AMT $0
DTD 081197
TO XENERGY INC, THREE BURLINGTON WOODS, BURLINGTON, MA 01803
CITE: (I-224 SN109233)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT FOR 46 STATES
(EXCLUDES NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA),
WASHINGTON DC AND PUERTO RICO
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0073
AMT $0
DTD 081197
TO JOINT VENTURE:, CENERPRISE INC., 9101 W 110TH ST, SUITE 200,
OVERLAND PARK, KS 66210, ENERGY PERFORMANCE SERVICES, 2003
RENAISSANCE BOULEVARD, KING OF PRUSSIA, PA 19406
CITE: (I-224 SN109234)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--SMALL BUSINESS AWARD FOR ENERGY SAVINGS PERFORMANCE
CONTRACT IN 46 STATES (EXCLUDES NORTH CAROLINA, SOUTH CAROLINA,
GEORGIA AND VIRGINA), WASHINGTON DC AND PUERTO RICO.
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0074
AMT $0
DTD 081197
TO ABACUS ENGINEERED SYSTEMS, 401 SECOND AVENUE SOUTH STE 201,
SEATTLE, WA 98104
CITE: (I-224 SN109235)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, FORT CAMPBELL, KENTUCKY
42223-5358
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist Angela Jacobs (502) 798-7822 (Site Code DAKF23)
CNT DAKF23-97-D-0213
AMT $286,073
LINE 0001 - 1013
DTD 081197
TO GRIFFY'S LANDSCAPE MAINTENANCE, 3332 LYLEWOOD RD, WOODLAWN,
TN 37191-0000, (Small Business Concern)
CITE: (I-224 SN109240)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OES SURVEY FORMS/WAGE BOOKLETS 1997
POC James L. Leonard, (202) 512-0307
CNT 429-910
AMT $333,980.00
LINE N/A
DTD 081197
TO News Printing Co., Inc., Old, Claysburg, PA 16625
CITE: (W-224 SN108966)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--VARIOUS PUBLICATIONS
CNT Program 2412-S
AMT $67,019.00
DTD 080496
TO TPS Enterprises, Inc., 103 E. Morgan Street, P.O. Box 375,
Newton, IL 62448
CITE: (M-224 SN109016)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, NOTICE OF ACTION
POC James L. Leonard, (202) 512-0307
CNT 429-131
AMT $54,545.00
LINE N/A
DTD 081297
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-224 SN109199)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CONSTRUCTION OF DIKES AND SPILLWAYS ALONG THE ATLANTIC
INTRACOASTAL WATERWAY BETWEEN WINYAH BAY AND SEWEE CAMPGROUND
(GEORGETOWN AND CHARLESTON COUNTIES), SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0010
AMT $805,305
DTD 080897
TO JERRY MCLAMB CONSTRUCTION COMPANY INC, 240 HICKMAN ROAD NW,
CALABASH, NC 28467
CITE: (I-223 SN108757)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF PASCAGOULA RIVER & SOUND
CHANNELS, PASCAGOULA HARBOR, MS
POC Contracting Officer, Leo J. HIckman (Site Code W31XNJ)
CNT DACW01-97-C-0074 (DACW01-97-B-0059)
AMT $1,593,450
DTD 080197
TO Mike Hooks Inc, P O Box 1525, Lake Charles, LA 70602 (L)
CITE: (I-223 SN108762)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--ALTER SQUADRON OPERATIONS FACILITIES, MACDILL AIR
FORCE BASE, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0073 (SBA 0455-97-70529) (DACA01-97-B-0057)
AMT $2,808,557
DTD 080197
TO NICON, 5425 59th Street North, Tampa, FL 33610-2002 (S)
CITE: (I-223 SN108763)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLOVER,
SC 29710
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0523
AMT $2,249,000.00
DTD 081197
TO Randolph & Son Builders, Inc., P. O. Box 410283, Charlotte,
NC 28241-0283
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN108974)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HEWITT, TX 76643-9998--MAIN OFFICE
CNT 482980-97-A-0162
AMT $98,556.00
DTD 073197
TO Hamilton Contracting, Attn: Kenneth E. Hamilton, 1170 Corporate
Dr. W, Ste 103, Arlington, TX 76006-9991
CITE: (M-224 SN108989)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR POTH, TX 78147-9998--MAIN OFFICE
CNT 482980-97-A-0159
AMT $44,290.00
DTD 072997
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
CITE: (M-224 SN108990)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LYTLE, TX 78052-9998--MAIN OFFICE
CNT 485440-97-A-0160
AMT $52,263.00
DTD 072897
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
CITE: (M-224 SN108991)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR STOCKDALE, TX 78160-9998--MAIN OFFICE
CNT 482980-97-A-0161
AMT $53,500.00
DTD 072997
TO Donald E. Smith, P.O. Box 8097, Horseshoe Bay, TX 78654-8097
CITE: (M-224 SN108992)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 1997 FORESHORE PROTECTION
REPAIRS, MILE 55.8 TO 51.0, SOUTH BANK, ST. BERNARD PARISH,
LA
CNT DACW29-97-C-0079
AMT $1,669,800.00
LINE 0001 through 0004
DTD 073197
TO Luhr Bros., Inc., P. O. Box 50, Columbia, Il 62236
CITE: (I-224 SN109038)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SWP, 1997 FORESHORE DIKE REPAIRS, PLAQUEMINES PARISH, LA
CNT DACW29-97-C-0080
AMT $1,015,625.00
LINE 0001 through 0003
DTD 080897
TO Luhr Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (I-224 SN109039)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Y--RENOVATION/ADDITION
POC Lydia Domenech, (215) 656-6098
CNT GS-03P-97-DXC-0014
AMT $6,203,000.00
DTD 081197
TO S. Powell Construction Company, Inc. P.O. Box 116, Weirton,
WV 26062
CITE: (W-224 SN109169)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--DEMOLITION OF OLD AIR TRAFFIC CONTROL TOWER, KANSAS
CITY INTERNATIONAL AIRPORT, KANSAS CITY, MO
CNT DTFA09-97-C-27052
AMT $589,589.00
DTD 081197
TO O'Rourke Construction Company, 660 Lunken Park Drive, Cincinnati,
OH 45226
CITE: (I-224 SN109214)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--RATTLESNAKE LOCATION RIVER BANK REPAIR AND REHABILITATION
POC Contracting Officer GAY M. HETTENHOUSER (503) 808-4603 (Site
Code DACW57)
CNT DACW57-97-C-0037
AMT $171,605
DTD 073097
TO ROD ANDERSON CONSTRUCTION INC, 45 SE 3RD STREET, PENDLETON,
OR 97801
CITE: (I-224 SN109222)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--BACHELORS ENLISTED QUARTERS, LAS PULGAS AREA, MARINE
CORPS BASE, CAMP PENDLETON, OCEANSIDE
POC David Garcia, Contract Specialist, 619-532-3038 / Mark Schweer,
Contracting Officer
CNT N68711-94-C-1738
AMT $8,690,000.00
DTD 081197
TO Sungwon Incorporated, 1240 N. Lakeview Ave. #125, Anaheim,
CA 92807
CITE: (W-224 SN109254)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--WSPR ROAD NO. 1703 - CULVERT REPLACEMENT, NACHES
RANGER DISTRICT, YAKIMA COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 43-05GG-7-3049m
AMT $28,351
LINE N/A
DTD 080897
TO Howard & Son Excavating, 494 Flynn Road, Silver Creek, WA
98585
CITE: (I-224 SN109300)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Lakewood, CO 80228
SUBJECT: Y--NM PFH 3-2(2), HOLMAN-TAOS, 7.88 MILES OF ASPHALT
RECYCLING AND RESURFACING IN CARSON NATIONAL FOREST, TAOS COUNTY,
NM.
POC Construction Division, (303)969-5958
CNT DTFH68-97-C-00024
AMT $2,618,094.00
DTD 081297
TO Star Paving Co., Div. of the Cruz Corp., P.O. Box 12333, Albuquerque,
NM 87195
CITE: (W-224 SN109393)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Y--CONSTRUCT POLLUTION PREVENTION AND RECYCLING CENTER
BUILDING, FAIRCHILD AFB, WA
POC SRA MARK TRIGGS, CONTRACT SPECIALIST (509) 247-4865
CNT F45613 97 C0009
AMT $467,100.00
DTD 080497
TO Kato Corporation, East 55 Lincoln road ste 102 Spokane WA
99208
CITE: (W-224 SN109395)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REFURBISH RESTROOMS
POC Contact Ms. Sharon Dean (209)982-2427 or Joan Manning, Contracting
Officer (209)982-2410
CNT SP3200-97-C-0011
AMT $131,737.00
LINE N/A
DTD 080897
TO Aeroplate, Inc., 26379 Watts Valley Road, Tollhouse, CA 93667
CITE: (W-223 SN108654)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Z--SLEEP LAB
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
CNT 622-40-97
AMT $40,720
LINE 1
DTD 081197
TO Unisult, Inc., 3820 3rd Avenue S., #202; Birmingham, AL 35222
CITE: (I-223 SN108721)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--CRUSH CONCRETE
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
CNT 50-82HW-7-26
AMT $133,798.00
LINE N/A
DTD 081197
TO Valley Corporation, 203 North Spruce Street, Valley, NE 68064
CITE: (I-223 SN108730)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REPAIR AIRCRAFT HANGAR DOORS, BUILDING 728 AND 729
POC Lannie L. Summers, Contracting Officer (615) 399-5630
CNT DAHA40-97-C-8002
AMT $157,800.00
LINE 0001,0002
DTD 081197
TO Industrial Door Contractors, Inc. P. O. Box 158, Columbia,
TN 38402-0158
EMAILADD: lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-224 SN108967)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MISCELLANEOUS REPAIRS, MCRC, WILMINGTON, NC
POC POC: Richard Stanley Code 0212RS (803)820-5939
CNT N62467-91-C-0437
AMT $285,355.00
DTD 081197
TO J. L. Young Enterprises, Inc., 3805 Cherry Ave., Wilmington,
NC 28403
CITE: (W-224 SN109049)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: Z--RENOVATIONS TO COMMUNICATIONS CENTER BUILDING 10
AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522
POC Terry Mahoney, (812) 854-4151, Contracting Officer, L.V.
Cariello, LCDR, CEC, AOIC, (812) 854-3278.
CNT N68950-96-C-3020
AMT $142,115.00
DTD 080697
TO Strauser Construction Co., Inc., 6246 East State Road 45,
Bloomington, IN 47408
CITE: (M-224 SN109072)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge in NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: Z--CONSTRUCT 2ND FLOOR BUILDING 34 AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522
POC Brent Robertson, (812) 854-3318, Contracting Officer, Jeffrey
J. Strange, (812) 854-1556.
CNT N68950-96-C-3178
AMT $163,361.00
DTD 080797
TO Tri-County Builders Co., Inc., P.O. Box 267, Bedford, IN 47421
CITE: (M-224 SN109079)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE ROOM
POC Lee Shea, Purchasing Agent, (970) 229-5515.
CNT 43-82HW-7-108
AMT $32,750.00
LINE N/A
DTD 081197
TO Waltz Construction, 114 1st Street South, Brookings, SD 57006
CITE: (I-224 SN109093)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE UPGRADE BEQ 60196 SAN CLEMENTE ISLAND CA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-94-C-4310
AMT $4,909,340
LINE N/A
DTD 080597
TO Intertex General Contractors 25322 Rye Canyon Road Valencia
Ca 91355
CITE: (I-224 SN109100)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--CONSTRUCT SECONDARY CONTAINMENT AT MCGUIRE AFB NJ
POC Barbara Ackley, Contract Specialist, 609-724-3764
CNT F28609-97-C0014
AMT $129,870.00
LINE 0001
DTD 080497
TO Tyree Organization Ltd, 1350 S US Highway 130, Burlington
NJ 08016
CITE: (W-224 SN109175)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 ROOF AT USCG STATION ST. CLAIR SHORES, MI
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF339
AMT $29,748.00
DTD 081297
TO Schena Roofing & Sheet Metal Co., 28299 Kehrig Dr, Chesterfield,
MI 48047
CITE: (W-224 SN109197)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR/REPLACE UNDERWING AQUEOS FILM FORMING FOAM
(AFFF SYSTEM)
POC SMSGT Robert Kelly, Contract Administrator (303) 340-9982
or David Cole, Contracting Officer, (303) 340-9945
CNT DAHA05-97-C-0007
AMT $469,205.00
LINE 0001, 0001AA, 0001AB and 0001AC
DTD 073197
TO J. C. Brooks & Co., Inc., 5195 W. 58th Avenue, Arvada, CO
80002
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-224 SN109213)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--INDEFINATE DELIVERY/ INDEFINATE QUANTITY, PAVING
AND CURBING, FAIRCHILD AFB WA
POC SRA MARK TRIGGS, CONTRACT SPECIALIST, (509) 247-4865
CNT F45613 97 D0006
AMT $1,687,193.00
DTD 073197
TO TKTM(Tectum) Corporation, 3815 East Everett, Spokane WA 99217
CITE: (W-224 SN109261)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--CHILD DEVELOPMENT CENTER KITCHEN ADDITION AT THE
NAVAL AIR STATION, FALLON, NEVADA
POC Martha Neel, Contract Specialist, (702) 426-2918
CNT N62474-96-C-6755
AMT $397,432.00
LINE Base Bid Item 0001
DTD 080197
TO Ferrel Construction, Inc., 745 Highway 95A, Fernley, Nevada,
89408
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-224 SN109360)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--DRMO BUILDING, PAVEMENT AND FENCE
POC Dee Dee Clarke, (701)723-3948
CNT F32604-97-C0022
AMT $470,706.00
DTD 081297
TO Rolac Conracting, Inc., PO Box 1872, Minot, ND 58702
CITE: (W-224 SN109369)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building, 2nd Floor;
Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--BASE OPERATION AND MAINTENANCE SERVICES AT NAVAL
AIR STATION, FALLON, NEVADA
POC Maggie Neidigh, 702-426-3241, Karen Powell, Contracting Officer,
415-244-2678
CNT N62474-96-D-6061
AMT $205,274.00
LINE 000147 and 000148
DTD 072197
TO Day & Zimmermann Services, 33 Villa Rd, Suite 200, B-125,
Greenville, SC 29615
EMAILADD: mneidigh@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-224 SN109376)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--SUPPRESSOR, FLASH. USEED ON 5.56MM RIFLE,
SOL 96TJN3-62-P-0700
CNT SP0750-97-M-H355
AMT $41,212.50
LINE 0001 THROUGH 0002
DTD 081197
TO Colts Mfg Co Inc intersection Talcott Rd and newpark P.O.Box
1868 Hartford CT 06144-1868
CITE: (I-223 SN108795)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 11--TROJAN MATRIX SWITCH
POC A. Cunningham, CS, 908/427-1337, AMSEL-AC
CNT DAAB07-96-C-R004
AMT $427,801.00
DTD 080197
TO Jaycor, 1608 Spring Hill Rd, Vienna, VA 22182-2270
EMAILADD: cunninga@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108691)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--SEAL, RUBBER - AND SIMILAR REPLACEMENT PART
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAC50, Sol Nr N00104-97-Q-AA41, NIIN LWF017504
AMT $37,976
LINE N/A
DTD 031197
TO Greene Rubber Co , Woburn ,MA 01801-0000 (ACNSPCC0812022-054)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109137)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SEAL,PENETRATION
POC Contact Point, Norman Holloway, 846.1y, (717)790-1765, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAJ40, Sol Nr N00104-96-Q-AD93, NIIN LWW004153
AMT $38,880
LINE N/A
DTD 082197
TO Rubbercraft Inc , Orlando ,FL 32859-3848 (ACNSPCC0812022-055)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109138)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PANEL, TRAILING EDGE
SOL SP0460-97-Q-D509
CNT F09603-94-G-0047-TYF9
AMT $88,950.00
LINE 0001 THROUGH 0002
DTD 081197
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-224 SN108866)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--HOOK, JETTISON PIVOT
SOL SP0460-97-Q-BD73
CNT SP0460-97-M-3912
AMT $31,978.80
LINE 0001
DTD 081197
TO Harlow aircraft Mfg Inc 922 N Santa Fe P.O.Box 304 Wichita
KS 67201
CITE: (I-224 SN108872)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MANIFOLD ASSEMBLY
SOL SP0460-97-Q-BF76
CNT SP0460-97-M-DA31
AMT $26,550.00
LINE 0001 THROUGH 0003
DTD 081197
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-224 SN108889)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SUPPORT, STRUCTURAL
SOL SP0460-97-X-2883
CNT N00383-96-G-004D-TYF2
AMT $32,309.10
LINE 0001AA THROUGH 0001AB
DTD 081197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-224 SN108890)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INSULATION ASSEMBLY
SOL SP0460-97-Q-BC86
CNT SP0460-97-M-3986
AMT $42,778.80
LINE 0001 THROUGH 0002
DTD 081197
TO Seaman Products of California 9374 remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-224 SN108896)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-B065
CNT F09603-96-G-0001-TYES
AMT $52,956.24
LINE 0001
DTD 081197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-224 SN108898)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-97-Q-1966
CNT SP0740-97-M-GM97
AMT $98,778.00
LINE 0001 THROUGH 0002
DTD 081197
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-224 SN108836)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SHAFT ASSEMBLY, TAIL.
SOL SP0740-97-Q-1606
CNT F09603-94-G-0016-UBL7
AMT $94,843.60
LINE 0001
DTD 081197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-224 SN108841)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SUB ASSEMBLY OF CYL
SOL 97T909-52-P-0700
CNT SP0770-97-M-EE95
AMT $35,694.10
LINE 0001
DTD 081197
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-224 SN108843)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CONTROL ASSEMBLY, QUADRANT
SOL SP0460-97-Q-CE22
CNT SP0460-97-M-TH25
AMT $71,204.25
LINE 0001
DTD 081197
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-224 SN108863)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--LIMITOR, TORQUE
SOL SP0460-97-Q-CH91
CNT SP0460-97-M-TH03
AMT $32,980.50
LINE 0001 THROUGH 0002
DTD 081197
TO Ontic Engineering & Manufacturing, Inc 7230 Coldwater Canyon
Ave P O Box 7044 North Hollywood CA 91609-0510
CITE: (I-224 SN108894)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AWARD OF (2) CH53E HELICOPTERS
POC Susan M McDavid, Phone (301) 757-5242
CNT N00019-93-C-0053
AMT $45,500,000.00
DTD 081297
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
EMAILADD: mcdavidsm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN109192)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52), SSP 285-97, TAV
POC Phillip Fields, (757) 396-5041 Extension 449
CNT 7197
AMT $ 46,570.00
LINE 0001, 0002, & 0003
DTD 081197
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th Street, Norfolk,
VA 23508
CITE: (W-224 SN109046)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES
CNT SP0750-97-C-2132
AMT $310,100.20
LINE 0001 THROUGH 5001AB
DTD 081197
TO Lanzen Fabricating North Inc 611 NE Limits Rd P.O.Box 818
Mancelona MI 49659-0818
CITE: (I-223 SN108793)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VISION BLOCK, DIRECT. GLASS IN STEEL FRAME.
SOL SP0750-97-Q-1251
CNT SP0750-97-M-M796
AMT $39,246.41
LINE 0001 THROUGH 0002
DTD 081197
TO Vision blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-223 SN108797)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARMOR PLATE, CENTER BACK-UP. ARMOR STEEL.
SOL SP0750-97-Q-1615
CNT SP0750-97-M-M812
AMT $34,177.00
LINE 0001 THROUGH 0002
DTD 081197
TO Marvin Land Systems Inc 12637 Beatrice St P.O.Box 66999 Los
Angeles CA 90066
CITE: (I-223 SN108799)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, FUEL TANK, COMBAT VEHICLE, SPILL PROOF.
CNT SP0770-97-M-QY72
AMT $37,207.50
LINE 0001
DTD 081197
TO R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
CITE: (I-223 SN108804)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AXLE ASSEMBLY, VEHICULAR. (FRONT).
CNT SP0770-97-M-QM29
AMT $33,448.60
LINE 0001 THROUGH 0003
DTD 081197
TO Trailer component Mfg Inc 7795 Division drive Mentor OH 44060
CITE: (I-224 SN108845)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
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--DISK AND BLADE
CNT N0038395GM122BR0401
AMT $546,948
DTD 080197
TO Alliedsignal Inc., 1300 West Warner Road Tempe, AZ852852200
CITE: (I-223 SN108777)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--MANIFOLD, EXHAUST
SOL SP0770-97-Q-NA83
CNT SP0770-97-M-BG93
AMT $28,420.00
LINE 0001
DTD 081197
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-224 SN108837)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIR
CNT SP0480-97-M-G210
AMT $63,000.00
LINE 0001
DTD 081197
TO Centerfield Inc 20803 Stuerner Airline no 44 Spring TX 77379
CITE: (I-224 SN108861)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, COMPRESSOR BLADE
SOL SP0480-97-R-1681
CNT SP0480-97-C-5418
AMT $106,902.70
LINE 0001AA THROUGH 0001AC
DTD 081197
TO American United seal Inc stillman seal Div 6020 avenida encinas
P.O.Box 2000 Carlsbad CA 92008
CITE: (I-224 SN108862)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, SEAL, GEARBOX
SOL SP0480-97-Q-JF74
CNT SP0480-97-M-G203
AMT $42,480.00
LINE 0001AA THROUGH 0002AD
DTD 081197
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-224 SN108864)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-97-X-8799
CNT F34601-97-G-0002-TYQ2
AMT $40,415.00
LINE 0001 THROUGH 0003
DTD 081197
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-224 SN108895)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE 2-3/4 INCH LG
SOL SP0750-97-Q-1453
CNT SP0750-97-M-K256
AMT $27,690.33
LINE 0001
DTD 081097
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-223 SN108794)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTOR.
SOL SP0760-97-Q-1070
CNT SP0760-97-M-0584
AMT $33,004.80
LINE 0001 THROUGH 0004
DTD 081197
TO Moparts Corp 5382 research Dr Huntington Beach CA 92649-1543
CITE: (I-224 SN108838)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BEARING, SET
SOL SP0480-97-Q-J036
CNT N00383-93-G-M111-TYCE
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 081197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-224 SN108867)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, HELICAL
SOL SP0770-97-Q-NA34
CNT SP0770-97-M-GV70
AMT $26,650.00
LINE 0001
DTD 081197
TO Troy turning and gear Co 21850 Wyoming Pl oak Park MI 48237-3112
CITE: (I-224 SN108835)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-TJ46
CNT SP0500-97-M-A4H3
AMT $45,510.00
LINE 0001 THROUGH 0003
DTD 081197
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-224 SN108931)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-CA73
CNT SP0500-97-M-3U85
AMT $32,465.00
LINE 0001
DTD 081097
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-224 SN108936)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0500-97-Q-EV44
CNT SP0500-97-M-3H17
AMT $27,549.60
LINE 0001 THROUGH 0002
DTD 081197
TO Lucas Western Inc 6125 Silver Creek Dr P O Box 680910 Park
City UT 84068
CITE: (I-224 SN108937)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: 34--CNC PUNCH PRESS, 1 EACH, INCLUDING INSTALLATION
AND TRAINING FOB DEST TOBYHANNA ARMY DEPOT, WITH OPTION FOR
1 ADDITIONAL SYSTEM
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARION PICKENHEIM (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0019
AMT $639,371
DTD 080897
TO LYNCH MACHINERY CO INC, PO BOX 1217, 504 WALES ROAD, HAVERTOWN,
PA 19083
CITE: (I-223 SN108755)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 38--THE DALLES BRIDGE CRANES REHAB
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0041
AMT $3,147,976
DTD 080697
TO EDERER SERVICES INC, ATTN NEIL SKOGLAND, PO BOX 24708, SEATTLE,
WA 98124
CITE: (I-223 SN108751)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0500-97-M-A3U8
AMT $34,992.00
LINE 0001
DTD 081197
TO Five star Lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-224 SN108929)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-97-Q-1068
CNT SP0490-97-M-JK19
AMT $69,000.00
LINE 0001
DTD 081197
TO ALPS wire rope Corp 1947 Quincy CT Glendale heights IL 60139-2045
CITE: (I-224 SN108900)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, PREFABRICATED
SOL SP0500-97-Q-TP31
CNT SP0500-97-M-A3Z7
AMT $35,128.00
LINE 0001
DTD 081197
TO Polar King International Inc 4424 New Haven Ave Fort Wayne
IN 46803
CITE: (I-224 SN108928)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPLAY CASE, MECHANICALLY REFRIGERATED
SOL SP0500-97-Q-QL01
CNT SP0500-97-M-9P60
AMT $53,730.00
LINE 0001
DTD 081197
TO Gill marketing Co 612 Washington Blvd Baltimore MD 21230
CITE: (I-224 SN108930)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--HOUSING, ACCUMULATOR
CNT SP0770-97-M-ZA84
AMT $55,177.71
LINE 0001 THROUGH 0002
DTD 081197
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-223 SN108803)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PUMP, HYDRAULIC.
SOL 96TBN2-62-P-0700
CNT SP0770-97-M-QY02
AMT $26,143.80
LINE 0001 THROUGH 0005
DTD 081197
TO Lake shore Inc 900 W Breitung Ave P O Box 809 Iron Mountain
MI 49801-0809
CITE: (I-224 SN108842)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--LINER, PUMP.
SOL 97TU83-12-P-0700
CNT SP0760-97-M-2321
AMT $30,958.37
LINE 0001 THROUGH 0002
DTD 081197
TO Pioneer Valve & Fitting Co Inc. 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-224 SN108846)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE; CONSISTS OF 1 TUBE SH, 1 U-TUBE,
SOL SP0760-97-R-4509
CNT SP0760-97-C-4816
AMT $250,250.00
LINE 0001
DTD 081197
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-224 SN108847)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--TUBE BUNDLE,COOLER
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAF50, Sol Nr N00104-97-Q-AC56, NIIN 012186739
AMT $64,500
LINE N/A
DTD 041597
TO Aqua-chem Inc , Milwaukee ,WI 53201-0421 (ACNSPCC0812022-056)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109139)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, ELECTRIC, IMMERSION. 300 KW, 440 VOLTS,
SOL SP0500-97-Q-VL06
CNT SP0500-97-M-A3B3
AMT $33,432.00
LINE 0001
DTD 081097
TO Industrial engineering and equipment Co 425 hanley industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-224 SN108926)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--BASKET ASSEMBLY
POC Contact Point, I A Dummyca, Dummyca, (717)790-2828, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010497PAD87, Sol Nr N00104-97-Q-AC27, NIIN 010100435
AMT $46,250
LINE N/A
DTD 020497
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0812022-057)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109140)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--PIPE, METALLIC, STEEL, 5.000 IN. NPS., 0.375 IN.
SOL SP0770-97-X-PM15
CNT SP0770-97-M-LF71
AMT $38,104.88
LINE 0001
DTD 081197
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-223 SN108800)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--HOSE, AIR DUCT
SOL SP0770-97-Q-NA52
CNT SP0770-97-M-SC83
AMT $27,831.60
LINE 0001 THROUGH 0002
DTD 081197
TO HBD Industries Inc 201 N Allen St P O Box 728 Chanute KS 66720-0728
CITE: (I-223 SN108801)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--TUBE, OIL, B-SUMP SCAVENGE.
SOL 97TAK6-02-P-0700
CNT F34601-97-G-0002-UB5A
AMT $34,271.66
LINE 0001AA THROUGH 0003
DTD 081197
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-223 SN108805)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0770-97-Q-MZ84
CNT SP0770-97-M-ME65
AMT $76,482.27
LINE 0001 THROUGH 0003
DTD 081197
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-224 SN108844)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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, CHECK. CRES O/A DISK, 3000.0 PSI MAX.
SOL 97TT76-62-P-0700
CNT N00383-96-G-005D-UBG9
AMT $36,376.02
LINE 0001
DTD 081197
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-223 SN108792)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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, CHECK, FUEL.
SOL SP0740-97-Q-2032
CNT SP0740-97-M-GM98
AMT $50,475.72
LINE 0001 THROUGH 0002
DTD 081197
TO Parker-Hannifin Corp Aerospace Group gas turbine fuel systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-223 SN108796)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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--VLAVE, GATE. SIZE 2-1/2 IN., 100 PSI WORK PRESS.
SOL SP0760-97-Q-1049
CNT SP0760-97-M-6538
AMT $25,662.00
LINE 0001 THROUGH 0003
DTD 081197
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-223 SN108798)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 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, REGULATING, FLUID PRESSURE.
SOL SP0770-96-Q-QF31
CNT SP0770-97-M-DG69
AMT $41,250.00
LINE 0001
DTD 081197
TO Ralbo Inc 850 deming way Sparks NV 89431-6455
CITE: (I-223 SN108802)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, HYDRAULIC (RAMP). ON AAV7A1 SERIES
SOL SP0750-97-Q-1264
CNT SP0750-97-W-6317
AMT $31,266.06
LINE 0001 THROUGH 0002
DTD 081197
TO Pabco Fluid Power Company 7830 N. Central Drive Westerville,
OH 43081-9671
CITE: (I-224 SN108839)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, MANIFOLD, INLET.
SOL SP0760-97-Q-1044
CNT SP0760-97-M-0505
AMT $30,188.48
LINE 0001
DTD 081197
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-224 SN108840)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SPRING, HELICAL COMPRESSION
SOL SP0500-97-Q-TH49
CNT SP0500-97-M-A2T9
AMT $46,147.50
LINE 0001
DTD 081097
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-224 SN108925)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BRACKET, MOUNTING
SOL SP0500-97-Q-NA38
CNT SP0500-97-M-A2L3
AMT $38,160.00
LINE 0001 THROUGH 0006
DTD 081097
TO Shubhada Inc 4201 Chruch Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-224 SN108927)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CLEVIS, ROD END
SOL SP0500-97-Q-W192
CNT SP0500-97-M-8C65
AMT $78,300.00
LINE 0001
DTD 081097
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-224 SN108932)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--BRACKET, MOUNTING
CNT SP0500-97-W-4510
AMT $99,510.00
LINE 0001AA THROUGH 0002AE
DTD 081097
TO Union Machine Co Inc PO Box 248 grovelanc MA 01934
CITE: (I-224 SN108934)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--KNOB
SOL SP0500-97-Q-HC08
CNT F09603-96-G-0011-TZ29
AMT $44,100.00
LINE 0001
DTD 081197
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-224 SN108935)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-96-C-E003
AMT $1,586,037.00
DTD 073197
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108688)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINGLE SHELTER SWITCH SYSTEMS
POC T. Kinlin, CS, 908/427-1570, AMSEL-AC-CB-A-BE
CNT DAAB07-97-C-F759
AMT $23,390,245.00
DTD 073197
TO GTE Government Sys Corp, Comm Sys Div, 400 John Quincy Adams
Rd, Taounton, MA 02780-1069
EMAILADD: kinlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108689)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--RADIO EQUIPMENT
POC Patricia A. Kiely, 202/435-6940
CNT TSS970012
AMT ESTIMATED $20,000,000.00
DTD 080897
TO Motorola, U.S. Federal Government Markets Division, 7230 Parkwyay
Drive, Hanover, MD 21076
CITE: (W-224 SN109045)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH ROTARY
SOL 97TM47-62-P-0900
CNT SP0930-97-M-9482
AMT $25,520.00
LINE 0001 THROUGH 0003
DTD 081197
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-224 SN108817)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ELECTRONIC COMPONEN
CNT F42600-96-G-0003-UB66
AMT $50,556.00
LINE 7001 THROUGH 7002
DTD 081197
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-224 SN108818)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ATTENUATOR, FIXED
CNT SP0970-97-M-5473
AMT $28,850.00
LINE 7001 THROUGH 7005
DTD 081197
TO Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-224 SN108819)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SOLENOID, ELECTRICAL
CNT N00383-95-G-M120-UZ7H
AMT $73,500.00
LINE 0001 THROUGH 7002
DTD 081197
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-224 SN108820)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, PRESSURE
SOL SP0930-97-Q-2393
CNT SP0930-97-M-9528
AMT $25,990.00
LINE 0001 THROUGH 0002
DTD 081197
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-224 SN108821)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ELECTRON TUBE
SOL SP0960-97-Q-0780
CNT SP0960-97-M-7207
AMT $36,854.90
LINE 0001
DTD 081197
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-224 SN108822)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, SENSITIVE
CNT SP0930-97-M-9519
AMT $50,698.08
LINE 0001 THROUGH 0006
DTD 081197
TO Otto engineering Inc Otto Controls Div 2 E Main St Carpentersville
IL 60110
CITE: (I-224 SN108823)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL 97TC04-92-P-0900
CNT SP0930-97-M-9485
AMT $33,182.90
LINE 0001 THROUGH 0004
DTD 081197
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-224 SN108824)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--SWITCH, THERMOSTATIC
SOL SP0930-97-Q-2205
CNT SP0930-97-M-8914
AMT $28,877.94
LINE 0001 THROUGH 0004
DTD 081197
TO Kidde Technologies Inc Fenwal Safety Systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-224 SN108825)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RESISTOR, THERMAL
SOL SP0905-97-Q-A152
CNT SP0905-97-M-6192
AMT $45,125.00
LINE 0001AA THROUGH 0002AG
DTD 081197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-224 SN108826)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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-8928
AMT $63,384.00
LINE 0001
DTD 081197
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-224 SN108827)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LJ86
CNT SP0450-97-M-RP18
AMT $27,840.00
LINE 0001
DTD 081197
TO K and J Associates Inc 2705 Black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-224 SN108868)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--COVER, TERMINAL BOARD
SOL SP0450-97-Q-LJ54
CNT SP0450-97-M-RN52
AMT $61,320.00
LINE 0001
DTD 081197
TO Jencon associates 1807 cottman Ave Philadelphia PA 19111-3904
CITE: (I-224 SN108893)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--INSULATION ROD, ELEC
SOL SP0450-97-Q-LJ06
CNT SP0450-97-M-RP53
AMT $30,218.10
LINE 0001
DTD 081197
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-224 SN108901)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, PRINTED, FLEXIBLE
SOL SP0451-96-Q-F205
CNT SP0451-97-M-A385
AMT $41,635.04
LINE 0001
DTD 081097
TO Wright Source 2801 FAR Hills Ave Suite 111-C Dayton OH 45419-1607
CITE: (I-224 SN108902)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F175
CNT SP0451-97-M-A297
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 081097
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-224 SN108903)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P547
CNT SP0430-97-M-YA54
AMT $45,668.80
LINE 0001AA THROUGH 0001AP
DTD 081197
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-224 SN108905)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--D00Q --5998013910371DQ
CNT F41608-94-D-1748P00004, FD2050-96--29762
AMT $35,514
DTD 072397
TO Systems & Electronics Inc, 201 Evans Lane, St. Louis Mo 63121-1126
CITE: (I-224 SN108957)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--PILOT WIRE RELAYS
POC P. Mesiona, (808) 474-2397 Ext. 219, Contract Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0049
AMT $278,688
LINE 0001-0006
DTD 080897
TO Adrian Supply Co., P.O. Box 1883, Austin, Texas 78767
CITE: (I-224 SN109106)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--ROTOR, MOTOR
SOL SP0430-97-Q-P982
CNT SP0430-97-M-YA61
AMT $47,368.80
LINE 0001
DTD 081197
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-224 SN108869)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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 SP0430-97-Q-P236
CNT SP0430-97-M-Q963
AMT $31,650.00
LINE 0001 THROUGH 0002
DTD 081197
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-224 SN108891)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--POWER SUPPLY
CNT SP0430-97-M-S905
AMT $34,965.00
LINE 0001 THROUGH 0003
DTD 081197
TO HDL research LAB, Inc. 406 West Horton Street P. O. Box 2108
Brenham, TX 77834-2108
CITE: (I-224 SN108897)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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-P581
CNT SP0430-97-M-YA59
AMT $29,988.40
LINE 0001
DTD 081197
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-224 SN108899)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--CHARGER, BATTERY
CNT SP0411-97-M-ZB50
AMT $38,055.00
LINE 0001
DTD 081197
TO United Western Technologies Corp DBA Uniwest 330 W Clark St
pasco WA 99301-5627
CITE: (I-224 SN108904)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 61--REFURBISHMENT OF SECONDARY PROPULSION MOTORS
CNT N00102-97-C-0909
AMT $794,480.00
LINE 0001 through 0009
DTD 081297
TO General Dynamics Corp., Electro Dynamics Facility, 150 Avenel
St., Avenel, NJ 08001-1711
CITE: (I-224 SN109284)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 63--DETECTOR,PROXIMITY
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4303, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAH61, Sol Nr N00104-97-T-3218, NIIN 010982503
AMT $71,250
LINE N/A
DTD 080897
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0812022-058)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-224 SN109141)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA MEDICAL CENTER, ROUTE 9, MARTINSBURG, WV 25401
SUBJECT: 65--HOME OXYGEN/HOME MEDICAL EQUIPMENT SERVICES
POC Shari M. Kesecker
CNT V613P-3055
AMT $199,352
LINE Option Yr 2
DTD 081297
TO Respiratory & Convalescent Spec., PO Box 787, Wilkes-Barre,
PA 18703-0787
CITE: (I-224 SN109123)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 66--FIBER OPTIC TDR
POC T. Watson, CS, 908/427-4375, AMSEL-AC-CB-D-BW
CNT DAAB07-97-C-L265
AMT $85,860.00
DTD 073197
TO GN Nettest (New York) Inc, 109 North Genesee St, Utica, NY
13502-2596
EMAILADD: watsont@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108690)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 66--RADIAC SET
POC M. Paterno-Mihalko, CS, 908/532-5386, AMSEL-AC-CE-A-CE
CNT DAAB07-97-C-J552
AMT $122,500.00
DTD 080897
TO Nuclear Research Corp, Dover Div, 58 Richboynton Rd, Dover,
NJ 07801
EMAILADD: paterno@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN108694)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THREE (3) GEOTHERMAL TEST HOLES
POC Kay Eiband, Contract Specialist, Phone: (760) 939-4275, Fax:
(760) 927-3488, or John R. Davidson, Contracting Officer, Phone:
(760) 939-7408, Fax: (760) 927-3488
CNT N68936-97-C-0227
AMT $984,950
LINE N/A
DTD 080797
TO Welch & Howell Drilling, Inc., P.O. Box 1851, El Centro, CA
92244-1851
CITE: (I-223 SN108724)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--PITOT STATIC TUBE
SOL SP0440-97-Q-UE38
CNT SP0440-97-M-NL84
AMT $35,112.00
LINE 0001AA THROUGH 0003
DTD 081197
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-224 SN108860)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--AMPLIFIER, VOLTAGE
SOL SP0440-97-Q-UE41
CNT SP0440-97-M-NL77
AMT $36,794.50
LINE 0001AA THROUGH 0003
DTD 081197
TO Modular devices Inc one Roned Road Brookhaven R&D Plaza Shirley
NY 11967
CITE: (I-224 SN108892)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301-713-0823
CNT 50DGNW790053
AMT $40,265
LINE N/A
DTD 072497
TO VIZ Manufacturing Company, 335 East Price Street, Philadelphia,
Pennsylvania 19144
CITE: (W-224 SN109351)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-Q-N825
CNT SP0450-97-M-XA62
AMT $26,450.00
LINE 0001
DTD 081097
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-224 SN108865)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-97-Q-N860
CNT SP0450-97-M-XB01
AMT $56,339.40
LINE 0001
DTD 081097
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-224 SN108871)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0189/GS06K97BNM0923
AMT $93828.00
LINE N/A
DTD 080897
TO Segue Software Inc., 1320 Centre Street, Newton MA 021591
(AC0811017-04)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-223 SN108779)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS(GENERIC)
(SHARP(G))
POC Geraldine Marshall, (703) 681-0155
CNT DASW0197-D-0095
AMT $595,713,631.00
LINE 0001 -0202AP
DTD 080897
TO Cordant, Inc., 114000 Commerce Park Ave., Reston, VA 20191-1536
EMAILADD: marshallg@hqda.army.mil.
EMAILDESC:
CITE: (W-224 SN109179)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS (GENERIC)
(SHARP (G))
POC Geraldine Marshall, (703) 681-0155
CNT DASW01-97-D-0097
AMT $595,713,631.00
LINE 0001 - 0202AP
DTD 080897
TO PRC, Inc., 12005 Sunrise Valley Drive, Reston, VA 20191-3423
EMAILADD: MarshallG@hqda.army.mil
EMAILDESC:
CITE: (W-224 SN109190)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--SUPPORT HARDWARE & AUTOMATION RELATED PRODUCTS(GENERIC)
(SHARP(G)
POC Geraldine Marshall, (703) 681-0155
CNT DASW01-97-D-0098
AMT $595,713,631.00
LINE 0001 - 0202AP
DTD 080897
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121
EMAILADD: marshallg@hqda.army.mil
EMAILDESC:
CITE: (W-224 SN109198)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--SOFTWARE LICENSE
POC Craig S. Segall, Contracat Specialist (202) 927-8689; April
A. Lowe, Contracting Officer (202) 927-7718
CNT Tatf-97-18
AMT $315000
LINE N/A
DTD 081197
TO Pen-Link, LTD; 6000 S, 58th Street, Lincoln, NE 68516
CITE: (W-224 SN109280)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING, ELECTRICALLY HEATED
SOL SP0500-97-Q-V560
CNT SP0500-97-M-TE47
AMT $40,187.40
LINE 0001
DTD 081197
TO Alto-shaam Inc W164-N9221 Water St P.O.Box 450 menomonee Falls
WI 53051
CITE: (I-224 SN108933)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow St., Dublin, CA 94568
SUBJECT: 73--LEASING OF BEVERAGE DISPENSING SYSTEM AND PURCHASE
OF BEVERAGE BASE AT THE FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN,
OREGON, 97378
POC Jennifer Brouillard, Contracting Officer, (510) 803-2774.
CNT J230c-387 resulting from RFQ 230-0029
AMT $96,958.00
LINE Line Items 1 through 6
DTD 073097
TO Gem Frozen Foods, 865 Grant Street, Eugene, Oregon, 97378
CITE: (M-224 SN109080)
[Commerce Business Daily: Posted August 11, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: VAMC, ROUTE 9 BLDG 500, MARTINSBURG, WV 25401
SUBJECT: 74--COST PER COPY
POC Shari M. Kesecker
CNT V613P-3168
AMT $114,280
LINE Opt Yr 2
DTD 080897
TO Rockwells Inc, 142 N Queen St, Martinsburg, WV 25401
CITE: (I-223 SN108741)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Paints and Chemicals
Center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--SEALANTS AND ADHESIVES
SOL TFTP-97-AW-8344
POC Ken Spevacek, 206-931-7938
CNT GS-10F-40770
AMT $71,018.00
DTD 080797
TO 3m traffic control mateials P. O. Box 33225 St. Paul, MN
CITE: (I-224 SN108856)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 81--PRESSURE SENSITIVE TAPE
CNT N00102-97-C-1320
AMT $142,400.00
LINE 0001AA through 0001AE
DTD 080897
TO Pacific Packaging Products, Inc., 24 Industrial Way, P.O.
Box 697, Wilmington, MA 01887
CITE: (I-224 SN109285)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, COMBAT VEHICLE CREWMEN'S
CNT SP0100-97-C-5105
AMT $1,669,500.00
LINE 0001AA THROUGH 0007AA
DTD 081197
TO Carter Industries Inc 59 Scholes St Brooklyn NY 11206
CITE: (I-224 SN108951)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BAG, WATERPROOF, CLOTHING
CNT SP0100-97-C-4006
AMT $1,070,211.60
LINE 0002AA
DTD 081197
TO Wirt Inflatable Specialists Inc Pike St P.O.Box 1325 Elizabeth
WV 26143-9369
CITE: (I-224 SN108952)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 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--GREASE, AIRCRAFT AND INSTRUMENT
SOL SP0451-96-R-2221
CNT SP0450-97-C-0316
AMT $69,775.09
LINE 0001 THROUGH 0002
DTD 081197
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-224 SN108870)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR NAPOLEONVILLE, LA 70390-9998
CNT 482980-97-A-0174
AMT $55,900.00
DTD 073197
TO Mr. and Mrs. John C. Broussard, 500 Gallet Road, Youngsville,
LA 70592-9408
CITE: (M-224 SN109073)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR FERRIDAY, LA 71334-9998
CNT 482980-97-A-0173
AMT $60,201.00
DTD 080197
TO Mr. Jim Ritchie, dba Broadway Square Development Co., P.O.
Box 1097, Minden, LA 71055
CITE: (M-224 SN109074)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON THE ADVANCED TECHNIQUES FOR
PAINTING AND DEPAINTING DOD WEAPONS SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions, as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate ~ their
technologies in the Demonstration Factory on September 9, 1997.
Attendees who are interested in either submitting an abstract
or demonstrating their technologies should contact the Event
Coordinator. For more information, please contact Teresa Reed
Kishlock, Event Coordinator, CTC, by phone (814) 269-2800,
fax (814) 269-2798, or e-mail to kishlock~@ctc.com; or visit
the event Web site at http: www.paintanddepaint.ctc.com.
CITE: (M-224 SN109021)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SPECIAL NOTICES
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: WESTERN AVIATION STUDY
DESC: The Western Area Power Administration (an agency of the
Department of Energy) is initiating a study of its aviation
program. The study will be based on the provisions and requirements
of OMB Circular A-76. For further information, contact Bob
Flores at (303) 275-1110.
CITE: (W-224 SN109338)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: CANCELLATION OF SOL 647-01-98 J--TITLE PREVENTIVE MAINTENACE/REPAIR/OFFICE/MEDICAL
EQUIPMENT
DESC: Solicitation 647-01-98 for Preventive Maintenance/Repair
of Office/Medical Equipment issued on August 5, 1997, is cancelled.
CITE: (W-224 SN109417)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Disposal Team
3 (4FD-4), Bldg. M6-880, Kennedy Space Center, FL 32899
SUBJECT: SALE--SURPLUS PROPERTY
DUE 081997
POC Contact (407) 867-7637 for additional information.
DESC: Solicitation Number 4KFBPS97160. Sealed Bid Sale of U.S.
Government-owned property. Sale will include Office Equipment,
Office Furniture, Medical Equipment, Electronics, Communication
Equipment, Computers, Chiller, Safe, Commercial Laundry Equipment
and Misc. Property may be inspected at the locations and times
listed on the IFB. Bid Opening 1:00 p.m. on August 19, 1997,
at the GSA Property Disposal Office Bldg. M6-880, Kennedy Space
Center, FL 32899. Copies of the IFB will be mailed at no cost
as requested by contacting the GSA Property Disposal Office
on (407) 867-2874.
CITE: (M-224 SN108999)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISC AND ADP EQUIPMENT
POC Barbara J. Schmitt (215) 656-3933
DESC: Sealed bid sale of Misc. Office, Medical, and ADP Equipment
located throughtout the states of Maryland and Pennsylvania.
The Bid Opening will be held at GSA, Federal Supply Service
(3FPU-N), The Wanamaker Building, 100 Penn Square East, Room
860, Philadelphia, PA 19107-3396, on Friday, September 12,
1997, at 2:30 P.M. Inspection is by appointment only between
September 2nd and the 5th, 1997 during the hours of 9:00 A.M.
and 3:00 P.M. For a copy of the sale brouchure call (215) 656-3927
and ask for a copy of sale number 31FBPS-97-066.
CITE: (W-224 SN109220)
[Commerce Business Daily: Posted August 12, 1997]
[Printed Issue Date: August 14, 1997]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-108
DUE 091797
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Greater New Orleans
Auto Auction, 61077 St. Tammany, Slidell, Louisiana, beginning
at 8:30 am on September 17, 1997. The property is located
at the sale site. Inspection dates are September 15 and 16,
1997, from 8:00 am to 4:00 pm.
CITE: (W-224 SN109372)